(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 | 0.71%238.72万 | -27.67%200.42万 | -43.26%155.68万 | 0.42%1,092.2万 | 1.15%303.7万 | 13.18%237.05万 | 9.69%277.09万 | -15.67%274.35万 | -28.87%1,087.65万 | 7.86%300.24万 |
营业收入 | 0.71%238.72万 | -27.67%200.42万 | -43.26%155.68万 | 0.42%1,092.2万 | 1.15%303.7万 | 13.18%237.05万 | 9.69%277.09万 | -15.67%274.35万 | -28.87%1,087.65万 | 7.86%300.24万 |
主营业务成本 | -0.58%159.12万 | -28.20%135.47万 | -40.13%116.34万 | -3.06%773.34万 | 0.04%230.31万 | 4.18%160.05万 | 10.12%188.67万 | -19.89%194.32万 | -31.94%797.74万 | 19.37%230.22万 |
毛利 | 3.38%79.6万 | -26.54%64.96万 | -50.84%39.34万 | 9.99%318.86万 | 4.83%73.4万 | 37.95%77万 | 8.78%88.43万 | -3.32%80.04万 | -18.76%289.91万 | -18.11%70.02万 |
营业费用 | -1.88%95.7万 | 5.86%101.31万 | 5.42%100.38万 | -18.19%335.18万 | -21.15%46.74万 | -19.30%97.53万 | -15.21%95.7万 | -18.41%95.21万 | -26.30%409.7万 | 69.18%59.29万 |
销售和管理费用 | -2.83%95.78万 | -1.11%102万 | 1.99%82.84万 | -8.40%320.26万 | -6.27%73.57万 | -18.45%98.58万 | -8.86%103.14万 | -8.74%81.23万 | -19.76%349.64万 | 34.50%78.49万 |
-管理费用 | ---- | ---- | 1.99%82.84万 | -8.40%320.26万 | -6.27%73.57万 | ---- | ---- | -8.74%81.23万 | -19.76%349.64万 | 34.50%78.49万 |
折旧摊销及损耗 | ---- | ---- | -24.73%20.38万 | -7.07%46.88万 | 41.08%-16.46万 | ---- | ---- | 2.34%27.08万 | -63.42%50.45万 | -91.65%-27.94万 |
-折旧及摊销 | ---- | ---- | -24.73%20.38万 | -7.07%46.88万 | 41.08%-16.46万 | ---- | ---- | 2.34%27.08万 | -63.42%50.45万 | -91.65%-27.94万 |
其他营业费用 | 91.97%-840 | 90.66%-6,952 | 78.27%-2.85万 | -432.09%-31.95万 | -218.75%-10.36万 | -4,052.38%-1.05万 | -2,281.55%-7.45万 | -1,163.09%-13.09万 | 154.18%9.62万 | 199.88%8.73万 |
营业利润 | 21.59%-16.1万 | -399.83%-36.35万 | -302.15%-61.03万 | 86.37%-16.33万 | 148.37%26.65万 | 68.44%-20.53万 | 76.97%-7.27万 | 55.25%-15.18万 | 39.81%-119.8万 | -78.73%10.73万 |
营业外利息收入与支出净额 | -18.41%-625.59万 | -20.77%-623.56万 | -2.60%-525.94万 | -49.83%-3,213.62万 | -104.68%-1,656.36万 | -12.71%-528.32万 | -17.80%-516.34万 | -19.60%-512.6万 | -29.08%-2,144.9万 | -51.10%-809.23万 |
营业外利息收入 | -99.54%26 | -47.46%31 | -23.08%50 | 5,696.28%1.4万 | 14,046.55%8,205 | 7,813.89%5,698 | 13.46%59 | 8.33%65 | -99.81%242 | -99.63%58 |
营业外利息支出 | 18.28%625.59万 | 20.76%623.57万 | 2.60%525.95万 | 49.89%3,215.03万 | 104.78%1,657.18万 | 12.83%528.89万 | 17.80%516.35万 | 19.60%512.6万 | 28.08%2,144.92万 | 50.66%809.24万 |
其他净收入/费用 | 41.36%-120.9万 | 1,678.90%387.89万 | -158.26%-57.89万 | 17.47%-100.95万 | 160.87%30.46万 | -24.21%-206.19万 | -242.56%-24.57万 | 29.91%99.35万 | -102.62%-122.32万 | -105.17%-50.03万 |
出售证券收益 | 43.79%-109.56万 | 5,549.02%398.79万 | -137.50%-31.1万 | -4.63%-86.9万 | 149.67%18.01万 | -23.70%-194.89万 | -72.66%7.06万 | -2.36%82.93万 | -5.04%-83.05万 | -131.81%-36.26万 |
特殊收入(费用) | 99.33%-12 | -2.45%517 | --227 | -191.03%-1,238 | -99.63%19 | -1,243.61%-1,787 | 114.79%530 | --0 | -100.00%1,360 | -99.94%5,077 |
-减:勾销 | -99.33%12 | 2.45%-517 | ---227 | 191.03%1,238 | 99.63%-19 | 1,243.61%1,787 | -114.79%-530 | --0 | -103.10%-1,360 | -110.64%-5,077 |
其他营业外收入(费用) | -2.02%-11.35万 | 65.41%-10.96万 | -263.23%-26.81万 | 64.65%-13.93万 | 187.13%12.45万 | -31.89%-11.12万 | -284.87%-31.68万 | 294.25%16.42万 | -36.56%-39.4万 | 7.81%-14.28万 |
税前利润 | -1.00%-762.59万 | 50.38%-272.03万 | -50.52%-644.86万 | -39.54%-3,330.9万 | -88.47%-1,599.25万 | -7.90%-755.04万 | -21.10%-548.18万 | -10.98%-428.42万 | -185.00%-2,387.01万 | -276.06%-848.53万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -1.00%-762.59万 | 50.38%-272.03万 | -50.52%-644.86万 | -39.54%-3,330.9万 | -88.47%-1,599.25万 | -7.90%-755.04万 | -21.10%-548.18万 | -10.98%-428.42万 | -185.00%-2,387.01万 | -276.06%-848.53万 |
持续经营利润 | -1.00%-762.59万 | 50.38%-272.03万 | -50.52%-644.86万 | -39.54%-3,330.9万 | -88.47%-1,599.25万 | -7.90%-755.04万 | -21.10%-548.18万 | -10.98%-428.42万 | -185.00%-2,387.01万 | -276.06%-848.53万 |
归属于少数股东的净利润 | -214.36%-8.95万 | -17.80%-3.72万 | -26.70%-4.12万 | -55.35%-25.77万 | -132.96%-16.51万 | 21.57%-2.85万 | -4.84%-3.16万 | -13.82%-3.25万 | -101.44%-16.59万 | -100.63%-7.09万 |
归属于母公司的净利润 | -0.19%-753.64万 | 50.77%-268.3万 | -50.70%-640.74万 | -39.43%-3,305.13万 | -88.10%-1,582.74万 | -8.05%-752.19万 | -21.21%-545.02万 | -10.96%-425.17万 | -243.43%-2,370.42万 | -31.99%-841.45万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.19%-753.64万 | 50.77%-268.3万 | -50.70%-640.74万 | -39.43%-3,305.13万 | -88.10%-1,582.74万 | -8.05%-752.19万 | -21.21%-545.02万 | -10.96%-425.17万 | -243.43%-2,370.42万 | -31.99%-841.45万 |
基本每股收益 | 0.00%-0.2 | 50.00%-0.07 | -54.55%-0.17 | -38.71%-0.86 | -86.36%-0.41 | -11.11%-0.2 | -16.67%-0.14 | -10.00%-0.11 | -244.19%-0.62 | -29.41%-0.22 |
稀释每股收益 | 0.00%-0.2 | 50.00%-0.07 | -54.55%-0.17 | -38.71%-0.86 | -86.36%-0.41 | -10.30%-0.2 | -16.67%-0.14 | -10.00%-0.11 | -244.19%-0.62 | -29.41%-0.22 |
每股派息 | ||||||||||
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。