(Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 21.72%1.06亿 | 76.93%3.89亿 | 32.50%1.06亿 | 63.01%1.01亿 | 163.92%8,722.9万 | 237.78%2.2亿 | 194.16%7,970.1万 | 174.24%6,169.5万 | 304.38%4,523万 | 676.03%3,305.1万 |
营业收入 | 21.72%1.06亿 | 76.93%3.89亿 | 32.50%1.06亿 | 63.01%1.01亿 | 163.92%8,722.9万 | 237.78%2.2亿 | 194.16%7,970.1万 | 174.24%6,169.5万 | 304.38%4,523万 | 676.03%3,305.1万 |
主营业务成本 | 50.17%7,184.8万 | 81.73%2.34亿 | 75.90%7,974.6万 | 37.14%5,435.9万 | 161.61%4,784.5万 | 288.83%1.29亿 | 236.36%4,533.5万 | 252.60%3,963.9万 | 344.32%2,528.2万 | 590.15%1,828.9万 |
毛利 | -12.84%3,432.7万 | 70.18%1.55亿 | -24.75%2,586万 | 109.53%4,621.3万 | 166.79%3,938.4万 | 185.01%9,113.1万 | 152.39%3,436.6万 | 95.97%2,205.6万 | 263.02%1,994.8万 | 817.46%1,476.2万 |
营业费用 | 37.57%2,634.6万 | 95.99%1.14亿 | 81.76%3,916.1万 | 95.02%3,087.3万 | 107.94%1,915.1万 | 103.05%5,810.7万 | 173.38%2,154.5万 | 102.13%1,583.1万 | 80.35%1,152.1万 | 41.34%921万 |
销售和管理费用 | 37.92%2,618.9万 | 82.03%9,731.8万 | 28.67%2,305.4万 | 97.98%3,075.3万 | 114.59%1,898.9万 | 102.90%5,346.4万 | 161.64%1,791.7万 | 110.36%1,553.3万 | 86.83%1,116.5万 | 44.07%884.9万 |
-销售费用 | 38.05%1,357万 | 148.84%2,030.8万 | -216.24%-2,057.8万 | 168.60%1,677.4万 | 175.43%983万 | 37.95%816.1万 | -1,305.00%-650.7万 | 150.60%624.5万 | 175.01%485.4万 | 218.95%356.9万 |
-管理费用 | 37.78%1,261.9万 | 69.99%7,701万 | 78.64%4,363.2万 | 50.51%1,397.9万 | 73.47%915.9万 | 121.70%4,530.3万 | 287.19%2,442.4万 | 89.86%928.8万 | 49.87%631.1万 | 5.12%528万 |
研发费用 | -3.09%15.7万 | -48.83%63.2万 | -20.91%17.4万 | -59.73%12万 | -55.12%16.2万 | -21.64%123.5万 | -35.67%22万 | -33.48%29.8万 | -13.59%35.6万 | -3.48%36.1万 |
折旧摊销及损耗 | ---- | 44.11%422.4万 | ---- | ---- | ---- | 324.17%293.1万 | ---- | ---- | ---- | ---- |
-折旧及摊销 | ---- | 44.11%422.4万 | ---- | ---- | ---- | 324.17%293.1万 | ---- | ---- | ---- | ---- |
可疑账款准备金 | ---- | 2,354.72%1,170.9万 | ---- | ---- | ---- | --47.7万 | ---- | ---- | ---- | ---- |
营业利润 | -60.55%798.1万 | 24.76%4,120万 | -203.74%-1,330.1万 | 146.43%1,534万 | 264.43%2,023.3万 | 883.44%3,302.4万 | 123.56%1,282.1万 | 81.86%622.5万 | 1,043.67%842.7万 | 213.14%555.2万 |
营业外利息收入与支出净额 | -618.24%-417.3万 | -187.10%-1,411.1万 | -542.22%-1,258.1万 | -71.92%-423.6万 | -545.56%-58.1万 | -869.43%-491.5万 | -429.46%-195.9万 | -1,261.33%-246.4万 | -207.63%-40.3万 | -151.43%-9万 |
营业外利息收入 | -10.51%153.3万 | 549.23%84.4万 | -6,347.69%-812.2万 | --16.1万 | --171.3万 | 519.05%13万 | --13万 | --0 | ---- | ---- |
营业外利息支出 | 148.74%570.6万 | 191.16%1,468.9万 | 100.72%419.3万 | 78.45%439.7万 | 2,448.89%229.4万 | 855.49%504.5万 | --208.9万 | --246.4万 | ---- | --9万 |
其他财务费用 | ---- | --26.6万 | ---- | ---- | ---- | ---- | ---- | ---- | 207.63%40.3万 | ---- |
其他净收入/费用 | -730.20%-203.4万 | 278.70%1,675.3万 | 306.54%1,715.7万 | 150.06%84.3万 | -249.39%-24.5万 | 77.22%-937.5万 | -458.37%-830.7万 | -60.99%-168.4万 | 882.61%45.2万 | 100.39%16.4万 |
出售证券收益 | 108.00%4,000 | 211.68%715.2万 | 208.79%732.9万 | -775.00%-5.4万 | -130.49%-5万 | 82.50%-640.4万 | -307.36%-673.7万 | 101.48%8,000 | 252.17%16.2万 | 100.42%16.4万 |
其他营业外收入(费用) | -945.13%-203.8万 | 423.16%960.1万 | 725.99%982.8万 | 153.01%89.7万 | ---19.5万 | 34.89%-297.1万 | -68.64%-157万 | -235.05%-169.2万 | --29万 | ---- |
税前利润 | -90.86%177.4万 | 134.02%4,384.2万 | -441.49%-872.5万 | 475.20%1,194.7万 | 244.95%1,940.7万 | 148.90%1,873.4万 | -66.74%255.5万 | -5.42%207.7万 | 966.67%847.6万 | 111.92%562.6万 |
所得税 | -64.27%168.2万 | -99.19%9.3万 | -350.06%-1,399.1万 | 136.76%363.9万 | 165.84%470.8万 | 604.45%1,144.1万 | 319.84%559.5万 | 454.87%153.7万 | 253.8万 | 177.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -99.37%9.2万 | 499.88%4,374.9万 | 273.22%526.6万 | 1,438.52%830.8万 | 281.30%1,469.9万 | 120.24%729.3万 | -129.72%-304万 | -71.86%54万 | 707.16%593.8万 | 108.17%385.5万 |
持续经营利润 | -99.37%9.2万 | 499.88%4,374.9万 | 273.22%526.6万 | 1,438.52%830.8万 | 281.30%1,469.9万 | 120.24%729.3万 | -129.72%-304万 | -71.86%54万 | 707.16%593.8万 | 108.17%385.5万 |
归属于少数股东的净利润 | -109.21%-12.2万 | -141.11%-107万 | -10,696.77%-328.5万 | -51.83%105.2万 | 106.39%132.5万 | 118.56%260.3万 | -96.92%3.1万 | 1,080.54%218.4万 | -25.4万 | 64.2万 |
归属于母公司的净利润 | -98.40%21.4万 | 855.63%4,481.9万 | 378.44%855.1万 | 541.36%725.6万 | 316.25%1,337.4万 | 112.60%469万 | -133.30%-307.1万 | -194.81%-164.4万 | 733.13%619.2万 | 106.81%321.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -98.40%21.4万 | 855.63%4,481.9万 | 378.44%855.1万 | 541.36%725.6万 | 316.25%1,337.4万 | 112.60%469万 | -133.30%-307.1万 | -194.81%-164.4万 | 733.13%619.2万 | 106.81%321.3万 |
基本每股收益 | -98.68%0.005 | 725.00%0.99 | 416.67%0.19 | 500.00%0.16 | 1,166.67%0.38 | 108.45%0.12 | -117.53%-0.06 | -300.00%-0.04 | 800.00%0.14 | 106.98%0.03 |
稀释每股收益 | -98.61%0.005 | 800.00%0.99 | 416.67%0.19 | 500.00%0.16 | 1,700.00%0.36 | 107.75%0.11 | -117.53%-0.06 | -500.00%-0.04 | 700.00%0.12 | 104.65%0.02 |
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 | -- | 无保留意见 | -- | -- | -- | 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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