(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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -12.80%6,464.6万 | -42.78%6,630.5万 | 84.56%3.17亿 | 43.43%6,069.9万 | 65.36%6,590.1万 | 54.05%7,413.6万 | 180.91%1.16亿 | -8.66%1.72亿 | -15.22%4,232万 | -20.18%3,985.3万 |
营业收入 | -12.80%6,464.6万 | -42.78%6,630.5万 | 84.56%3.17亿 | 43.43%6,069.9万 | 65.36%6,590.1万 | 54.05%7,413.6万 | 180.91%1.16亿 | -8.66%1.72亿 | -15.22%4,232万 | -20.18%3,985.3万 |
主营业务成本 | -28.76%1,685.8万 | -37.67%1,730万 | 125.07%9,493.6万 | 61.39%1,986.6万 | 186.37%2,365.1万 | 119.99%2,366.4万 | 155.69%2,775.5万 | -7.23%4,218万 | -1.85%1,230.9万 | -31.09%825.9万 |
毛利 | -5.32%4,778.8万 | -44.39%4,900.5万 | 71.35%2.22亿 | 36.06%4,083.3万 | 33.73%4,225万 | 35.07%5,047.2万 | 189.92%8,811.9万 | -9.11%1.29亿 | -19.70%3,001.1万 | -16.73%3,159.4万 |
营业费用 | -22.34%3,748.4万 | 31.61%3,723.2万 | 11.15%1.41亿 | 30.09%3,136.7万 | -21.51%3,278.8万 | 81.82%4,826.9万 | -17.20%2,829万 | 15.74%1.27亿 | -12.58%2,411.2万 | 85.44%4,177.1万 |
销售和管理费用 | -24.93%2,765.1万 | 26.05%2,796万 | 41.56%1.07亿 | 18.82%2,415万 | 26.95%2,346.2万 | 121.40%3,683.2万 | 11.59%2,218.2万 | -4.17%7,532.2万 | 11.76%2,032.5万 | 4.44%1,848.2万 |
研发费用 | -14.02%983.3万 | 51.80%927.2万 | -33.52%3,408.8万 | 90.57%721.7万 | -59.96%932.6万 | 15.40%1,143.7万 | -57.25%610.8万 | 66.56%5,127.5万 | -59.69%378.7万 | 382.37%2,328.9万 |
营业利润 | 367.73%1,030.4万 | -80.32%1,177.3万 | 2,823.80%8,096万 | 60.47%946.6万 | 192.97%946.2万 | -79.64%220.3万 | 1,685.71%5,982.9万 | -91.60%276.9万 | -39.76%589.9万 | -166.01%-1,017.7万 |
净非营业利息收入(费用) | -306.82%-125.3万 | -515.09%-130.4万 | -251.07%-377.4万 | -623.04%-166.3万 | -699.50%-159.1万 | -18.92%-30.8万 | 45.22%-21.2万 | 46.65%-107.5万 | 41.48%-23万 | 55.08%-19.9万 |
利息收入 | -20.08%19.5万 | 37.66%21.2万 | -51.61%27.1万 | ---- | ---- | 49.69%24.4万 | 340.00%15.4万 | -0.36%56万 | 725.00%16.5万 | 328.26%19.7万 |
利息费用 | 162.32%144.8万 | 314.21%151.6万 | 147.40%404.5万 | 389.62%193.4万 | 301.77%159.1万 | 30.81%55.2万 | -13.27%36.6万 | -36.55%163.5万 | -4.36%39.5万 | -19.02%39.6万 |
其他净收入(费用) | 103.18%24.7万 | 87.84%-23.8万 | -152.37%-1,575.3万 | 223.76%550.1万 | -404.99%-1,153.4万 | -54.86%-776.3万 | -135.58%-195.7万 | 24.45%-624.2万 | -323.70%-444.5万 | 62.24%-228.4万 |
其他非经营收入(费用) | 103.18%24.7万 | 87.84%-23.8万 | -152.37%-1,575.3万 | 223.76%550.1万 | -404.99%-1,153.4万 | -54.86%-776.3万 | -135.58%-195.7万 | 24.45%-624.2万 | -323.70%-444.5万 | 62.24%-228.4万 |
税前利润 | 258.45%929.8万 | -82.26%1,023.1万 | 1,450.77%6,143.3万 | 986.93%1,330.4万 | 71.07%-366.3万 | -205.77%-586.8万 | 4,202.99%5,766万 | -120.06%-454.8万 | -89.25%122.4万 | -241.85%-1,266万 |
所得税 | 15.41%413.4万 | -67.06%448.1万 | 532.29%2,579.1万 | -30.74%513.9万 | 149.28%346.8万 | 85.02%358.2万 | 672.40%1,360.2万 | -61.84%407.9万 | 122.82%742万 | -477.17%-703.8万 |
除税后利润 | 154.65%516.4万 | -86.95%575万 | 513.14%3,564.2万 | 231.78%816.5万 | -26.84%-713.1万 | -361.63%-945万 | 10,565.08%4,405.8万 | -171.96%-862.7万 | -176.90%-619.6万 | -179.64%-562.2万 |
持续经营利润 | 154.65%516.4万 | -86.95%575万 | 513.14%3,564.2万 | 231.78%816.5万 | -26.84%-713.1万 | -361.63%-945万 | 10,565.08%4,405.8万 | -171.96%-862.7万 | -176.90%-619.6万 | -179.64%-562.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 154.65%516.4万 | -86.95%575万 | 513.14%3,564.2万 | 231.78%816.5万 | -26.84%-713.1万 | -361.63%-945万 | 10,565.08%4,405.8万 | -171.96%-862.7万 | -176.90%-619.6万 | -179.64%-562.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 154.65%516.4万 | -86.95%575万 | 513.14%3,564.2万 | 231.78%816.5万 | -26.84%-713.1万 | -361.63%-945万 | 10,565.08%4,405.8万 | -171.96%-862.7万 | -176.90%-619.6万 | -179.64%-562.2万 |
基本每股收益 | 152.70%0.39 | -87.32%0.44 | 518.18%2.76 | 231.25%0.63 | -25.58%-0.54 | -364.29%-0.74 | 11,666.67%3.47 | -174.16%-0.66 | -180.00%-0.48 | -182.69%-0.43 |
稀释每股收益 | 152.70%0.39 | -87.10%0.44 | 513.64%2.73 | 229.17%0.62 | -25.58%-0.54 | -374.07%-0.74 | 11,466.67%3.41 | -175.86%-0.66 | -181.36%-0.48 | -184.31%-0.43 |
每股派息 | ||||||||||
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 | -- | -- |
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