(Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | (FY)2021/09/30 | (Q4)2021/09/30 | (Q3)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.02万 | 3.87万 | 1.89%4.82万 | 6,068.80%3.86万 | 530.28%9,637 | 0 | 0 | -64.54%4.73万 | -98.39%625 | -97.64%1,529 |
营业收入 | --1.02万 | --3.87万 | 1.89%4.82万 | 6,068.80%3.86万 | 530.28%9,637 | --0 | --0 | -64.54%4.73万 | -98.39%625 | -97.64%1,529 |
主营业务成本 | 8,787 | 3.51万 | 24.12%5.52万 | 427.43%4.91万 | 368.85%6,095 | 0 | 0 | -50.40%4.45万 | -65.14%9,309 | -96.89%1,300 |
毛利 | 1,433 | 3,598 | -347.30%-7,001 | -21.41%-1.05万 | 1,446.72%3,542 | 0 | 0 | -93.53%2,831 | -171.37%-8,684 | -99.00%229 |
营业费用 | -84.13%7.46万 | -10.73%27.15万 | -12.22%153.82万 | 23.10%22.61万 | -4.12%53.82万 | -39.47%46.97万 | 31.52%30.41万 | -8.44%175.23万 | 1,433.72%18.36万 | -2.79%56.14万 |
销售和管理费用 | -85.26%6.83万 | -10.93%26.52万 | -12.02%151.95万 | 27.56%22.62万 | -4.13%53.2万 | -39.79%46.34万 | 32.28%29.78万 | -8.46%172.71万 | 1,616.45%17.73万 | -3.96%55.49万 |
-销售费用 | -92.75%5,346 | 39.87%1.71万 | 5,648.98%21.48万 | 6,004.48%5.72万 | 7,351.30%7.16万 | 7,813.09%7.38万 | 1,249.45%1.22万 | -98.64%3,736 | -99.06%937 | -95.30%961 |
-管理费用 | -83.84%6.3万 | -13.11%24.81万 | -24.29%130.47万 | -4.18%16.9万 | -16.89%46.04万 | -49.31%38.97万 | 27.36%28.56万 | 6.92%172.34万 | 257.80%17.64万 | -0.60%55.4万 |
折旧摊销及损耗 | -1.02%6,231 | -1.31%6,231 | -25.79%1.87万 | -102.15%-136 | -4.06%6,220 | 0.16%6,295 | 3.39%6,314 | -6.73%2.52万 | -73.32%6,314 | 2,432.01%6,483 |
-折旧及摊销 | -1.02%6,231 | -1.31%6,231 | -25.79%1.87万 | -102.15%-136 | -4.06%6,220 | 0.16%6,295 | 3.39%6,314 | -6.73%2.52万 | -73.32%6,314 | 2,432.01%6,483 |
营业利润 | 84.43%-7.31万 | 11.91%-26.79万 | 11.68%-154.52万 | -23.03%-23.66万 | 4.72%-53.47万 | 39.17%-46.97万 | -35.90%-30.41万 | 6.44%-174.95万 | -99,753.89%-19.23万 | -1.19%-56.12万 |
营业外利息收入与支出净额 | -63.10%-1,812 | -441.41%-7,309 | 37.66%-3,906 | -103.45%-589 | 95.54%-856 | 44.45%-1,111 | 36.86%-1,350 | -303.22%-6,266 | 84.79%1.71万 | -4.98%-1.92万 |
营业外利息支出 | 63.10%1,812 | 441.41%7,309 | -37.66%3,906 | 103.45%589 | -95.54%856 | -44.45%1,111 | -36.86%1,350 | 303.22%6,266 | -84.79%-1.71万 | 4.98%1.92万 |
其他净收入/费用 | 205.27%5.01万 | 94.81%-3,556 | 41.03%-13.42万 | 82.03%-1.76万 | 50.17%-596 | -3,855.07%-4.76万 | 46.32%-6.85万 | 74.67%-22.76万 | 76.75%-9.77万 | 99.14%-1,196 |
出售证券收益 | 93.69%-3,006 | 94.81%-3,556 | -760.96%-12.1万 | ---4,305 | ---596 | ---4.76万 | ---6.85万 | --1.83万 | ---- | ---- |
特殊收入(费用) | --5.31万 | ---- | 94.61%-1.33万 | 88.58%-1.33万 | --0 | --0 | ---- | 72.63%-24.59万 | 72.39%-11.6万 | 99.14%-1,196 |
-减:资本性资产减值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -85.37%8.5万 | --0 | --1,290 |
-减:其他特殊费用 | ---5.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | -91.76%1.33万 | -88.58%1.33万 | --0 | ---- | ---- | -60.21%16.09万 | 172.05%11.6万 | -100.07%-94 |
税前利润 | 95.22%-2.48万 | 25.45%-27.87万 | 15.13%-168.33万 | 6.66%-25.48万 | 7.81%-53.62万 | 33.14%-51.85万 | -5.80%-37.39万 | 28.40%-198.34万 | 33.54%-27.29万 | 18.27%-58.16万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 95.22%-2.48万 | 25.45%-27.87万 | 15.13%-168.33万 | 6.66%-25.48万 | 7.81%-53.62万 | 33.14%-51.85万 | -5.80%-37.39万 | 42.34%-198.34万 | 68.85%-27.29万 | 34.95%-58.16万 |
持续经营利润 | 95.22%-2.48万 | 25.45%-27.87万 | 15.13%-168.33万 | 6.66%-25.48万 | 7.81%-53.62万 | 33.14%-51.85万 | -5.80%-37.39万 | 28.40%-198.34万 | 33.54%-27.29万 | 18.27%-58.16万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 95.22%-2.48万 | 25.45%-27.87万 | 15.13%-168.33万 | 6.66%-25.48万 | 7.81%-53.62万 | 33.14%-51.85万 | -5.80%-37.39万 | 42.34%-198.34万 | 68.85%-27.29万 | 34.95%-58.16万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 95.22%-2.48万 | 25.45%-27.87万 | 15.13%-168.33万 | 6.66%-25.48万 | 7.81%-53.62万 | 33.14%-51.85万 | -5.80%-37.39万 | 42.34%-198.34万 | 68.85%-27.29万 | 34.95%-58.16万 |
基本每股收益 | 95.95%-0.002 | 25.00%-0.03 | 46.67%-0.16 | 140.00%0.04 | 0.00%-0.1 | 50.00%-0.05 | 46.67%-0.04 | 76.00%-0.3 | 81.82%-0.1 | 50.00%-0.1 |
稀释每股收益 | 95.95%-0.002 | 25.00%-0.03 | 46.67%-0.16 | 140.00%0.04 | 0.00%-0.1 | 50.00%-0.05 | 46.67%-0.04 | 76.00%-0.3 | 81.82%-0.1 | 50.00%-0.1 |
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。
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