(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -53.77%1.19亿 | -52.78%1.18亿 | -15.19%2.43亿 | 5.55%10.5亿 | -4.35%2.55亿 | 34.51%2.58亿 | 1.81%2.51亿 | -1.31%2.86亿 | 59.04%9.95亿 | 20.13%2.67亿 |
营业收入 | -53.77%1.19亿 | -52.78%1.18亿 | -15.19%2.43亿 | 5.55%10.5亿 | -4.35%2.55亿 | 34.51%2.58亿 | 1.81%2.51亿 | -1.31%2.86亿 | 59.04%9.95亿 | 20.13%2.67亿 |
主营业务成本 | -81.26%3,265.8万 | -80.06%3,375.7万 | -25.78%1.56亿 | 2.29%7.22亿 | -10.19%1.67亿 | 44.26%1.74亿 | -4.98%1.69亿 | -4.32%2.11亿 | 105.50%7.05亿 | 23.41%1.86亿 |
毛利 | 3.50%8,657万 | 3.96%8,467.3万 | 14.42%8,628.2万 | 13.50%3.29亿 | 9.08%8,813.1万 | 17.91%8,363.9万 | 19.57%8,145.1万 | 8.20%7,541万 | 2.55%2.9亿 | 13.19%8,079.7万 |
营业费用 | 23.95%6,603.7万 | 8.16%5,553.2万 | 23.17%5,579.7万 | 22.14%2.08亿 | 20.65%5,836.5万 | 24.48%5,327.8万 | 25.68%5,134.4万 | 17.63%4,530万 | 13.41%1.71亿 | 29.09%4,837.4万 |
销售和管理费用 | 27.34%4,886.5万 | 9.50%3,969.2万 | 32.99%4,079.8万 | 28.80%1.49亿 | 24.92%4,327万 | 33.17%3,837.3万 | 35.62%3,624.7万 | 21.91%3,067.8万 | 13.78%1.15亿 | 37.79%3,463.8万 |
-销售费用 | 25.75%499.6万 | -20.59%358.2万 | -11.53%333.1万 | 20.33%1,736.9万 | 34.81%512万 | 16.27%397.3万 | 32.99%451.1万 | -1.62%376.5万 | 4.33%1,443.4万 | 18.76%379.8万 |
-管理费用 | 27.53%4,386.9万 | 13.78%3,611万 | 39.22%3,746.7万 | 30.01%1.31亿 | 23.70%3,815万 | 35.44%3,440万 | 36.00%3,173.6万 | 26.13%2,691.3万 | 15.28%1.01亿 | 40.56%3,084万 |
研发费用 | 5.12%1,102万 | 7.08%1,094.7万 | -2.68%998.3万 | 2.93%4,118.8万 | 0.46%1,022.4万 | 3.27%1,048.3万 | 0.80%1,022.3万 | 7.47%1,025.8万 | 13.46%4,001.5万 | 16.48%1,017.7万 |
折旧摊销及损耗 | 39.12%615.2万 | 0.39%489.3万 | 14.94%501.6万 | 22.09%1,853.1万 | 36.86%487.1万 | 15.34%442.2万 | 22.31%487.4万 | 14.84%436.4万 | 10.48%1,517.8万 | -1.03%355.9万 |
-折旧及摊销 | 39.12%615.2万 | 0.39%489.3万 | 14.94%501.6万 | 22.09%1,853.1万 | 36.86%487.1万 | 15.34%442.2万 | 22.31%487.4万 | 14.84%436.4万 | 10.48%1,517.8万 | -1.03%355.9万 |
营业利润 | -32.37%2,053.3万 | -3.21%2,914.1万 | 1.25%3,048.5万 | 1.12%1.2亿 | -8.19%2,976.6万 | 7.91%3,036.1万 | 10.42%3,010.7万 | -3.45%3,011万 | -9.82%1.19亿 | -4.38%3,242.3万 |
净非营业利息收入(费用) | -82.62%-2,812.2万 | -111.78%-2,456.2万 | -117.72%-2,218.3万 | -32.77%-5,481.5万 | -49.27%-1,762.9万 | -40.49%-1,539.9万 | -11.04%-1,159.8万 | -26.24%-1,018.9万 | -31.44%-4,128.7万 | -54.50%-1,181万 |
利息收入 | -22.06%5.3万 | -21.21%5.2万 | 30.65%8.1万 | 204.82%25.3万 | 67.65%5.7万 | 183.33%6.8万 | 288.24%6.6万 | 675.00%6.2万 | -50.30%8.3万 | -38.18%3.4万 |
利息费用 | 82.16%2,817.5万 | 111.03%2,461.4万 | 117.19%2,226.4万 | 33.11%5,506.8万 | 49.32%1,768.6万 | 40.80%1,546.7万 | 11.49%1,166.4万 | 26.88%1,025.1万 | 31.01%4,137万 | 53.84%1,184.4万 |
其他净收入(费用) | -158.49%-262.6万 | -259.06%-448.7万 | -1,068.75%-155万 | 255.86%654.6万 | -1.87%-92.5万 | 415.75%449万 | 326.77%282.1万 | 125.56%16万 | 34.40%-420万 | 86.26%-90.8万 |
出售证券收益 | -51.12%240.9万 | -126.01%-84万 | -236.47%-122万 | 2,029.49%837.4万 | -297.95%-67.7万 | 3,180.00%492.8万 | 35,777.78%322.9万 | 243.04%89.4万 | -12.14%-43.4万 | 168.54%34.2万 |
特殊收入(费用) | ---443万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | --443万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -38.13%-60.5万 | -793.87%-364.7万 | 55.04%-33万 | 51.46%-182.8万 | 80.16%-24.8万 | 65.29%-43.8万 | 67.44%-40.8万 | -73,300.00%-73.4万 | -2,561.44%-376.6万 | -2,255.17%-125万 |
税前利润 | -152.51%-1,021.5万 | -99.57%9.2万 | -66.38%675.2万 | -1.97%7,207.5万 | -43.10%1,121.2万 | 23.48%1,945.2万 | 36.94%2,133万 | -10.71%2,008.1万 | -21.91%7,352.3万 | 0.25%1,970.5万 |
所得税 | -73.31%51.4万 | -93.38%16.4万 | -63.44%62.3万 | 43.48%944.7万 | -17.04%333.9万 | 163.84%192.6万 | 295.22%247.8万 | 41.76%170.4万 | 23.53%658.4万 | 59.66%402.5万 |
除税后利润 | -161.22%-1,072.9万 | -100.38%-7.2万 | -66.65%612.9万 | -6.44%6,262.8万 | -49.79%787.3万 | 16.66%1,752.6万 | 26.11%1,885.2万 | -13.67%1,837.7万 | -24.64%6,693.9万 | -8.49%1,568万 |
持续经营利润 | -161.22%-1,072.9万 | -100.38%-7.2万 | -66.65%612.9万 | -6.44%6,262.8万 | -49.79%787.3万 | 16.66%1,752.6万 | 26.11%1,885.2万 | -13.67%1,837.7万 | -24.64%6,693.9万 | -8.49%1,568万 |
归属于少数股东的净利润 | 40.19%-43.3万 | 22.61%-38万 | -15.97%-94.4万 | -61.49%-201.7万 | -95.29%1.2万 | -69.16%-72.4万 | 36.40%-49.1万 | -167.76%-81.4万 | 64.82%-124.9万 | 110.79%25.5万 |
归属于母公司的净利润 | -156.42%-1,029.6万 | -98.41%30.8万 | -63.14%707.3万 | -5.20%6,464.5万 | -49.04%786.1万 | 18.12%1,825万 | 23.04%1,934.3万 | -11.12%1,919.1万 | -26.19%6,818.8万 | -20.89%1,542.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -156.42%-1,029.6万 | -98.41%30.8万 | -63.14%707.3万 | -5.20%6,464.5万 | -49.04%786.1万 | 18.12%1,825万 | 23.04%1,934.3万 | -11.12%1,919.1万 | -26.19%6,818.8万 | -20.89%1,542.5万 |
基本每股收益 | -155.93%-0.33 | -98.41%0.01 | -62.90%0.23 | -5.83%2.1 | -50.98%0.25 | 18.00%0.59 | 23.53%0.63 | -12.68%0.62 | -26.40%2.23 | -20.31%0.51 |
稀释每股收益 | -155.93%-0.33 | -98.41%0.01 | -62.90%0.23 | -5.41%2.1 | -50.00%0.25 | 18.00%0.59 | 23.53%0.63 | -11.43%0.62 | -26.49%2.22 | -21.88%0.5 |
每股派息 | 0 | 0 | 0 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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