(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 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.56%517.79万 | 10.55%2,256.45万 | 26.96%555.39万 | 18.55%579.1万 | 21.27%653.63万 | -18.71%468.33万 | -2.05%2,041.03万 | -22.07%437.47万 | -13.33%488.49万 | 23.74%538.97万 |
营业收入 | 10.56%517.79万 | 10.55%2,256.45万 | 26.96%555.39万 | 18.55%579.1万 | 21.27%653.63万 | -18.71%468.33万 | -2.05%2,041.03万 | -22.07%437.47万 | -13.33%488.49万 | 23.74%538.97万 |
主营业务成本 | 13.26%485.42万 | 6.23%1,971.5万 | 19.39%495.68万 | 4.79%484.61万 | 13.61%562.62万 | -11.29%428.6万 | 7.33%1,855.95万 | -13.18%415.16万 | 6.61%462.46万 | 34.68%495.2万 |
毛利 | -18.53%32.37万 | 53.96%284.95万 | 167.72%59.72万 | 262.98%94.49万 | 107.92%91.01万 | -57.25%39.73万 | -47.81%185.08万 | -73.17%22.31万 | -79.95%26.03万 | -35.52%43.77万 |
营业费用 | -2.93%106.52万 | 20.76%402.94万 | -25.38%78.2万 | 48.54%105.33万 | 35.66%109.67万 | 42.33%109.73万 | 57.48%333.68万 | 311.22%104.8万 | -21.60%70.91万 | 3.69%80.84万 |
销售和管理费用 | -2.93%106.52万 | 20.76%402.94万 | -25.38%78.2万 | 48.54%105.33万 | 35.66%109.67万 | 42.33%109.73万 | 0.14%333.68万 | 46.17%104.8万 | -21.60%70.91万 | 3.69%80.84万 |
-销售费用 | -8.24%16.65万 | 56.96%71.76万 | 14.09%15.08万 | 58.23%19.23万 | 125.97%19.31万 | 53.68%18.15万 | -13.54%45.72万 | 63.30%13.21万 | -17.42%12.15万 | -46.69%8.55万 |
-管理费用 | -1.88%89.87万 | 15.01%331.17万 | -31.08%63.12万 | 46.54%86.1万 | 24.99%90.36万 | 40.28%91.59万 | 2.72%287.96万 | 43.99%91.59万 | -22.42%58.76万 | 16.73%72.3万 |
营业利润 | -5.92%-74.15万 | 20.60%-117.98万 | 77.60%-18.48万 | 75.84%-10.84万 | 49.66%-18.66万 | -541.80%-70万 | -204.11%-148.6万 | -162.14%-82.49万 | -213.98%-44.88万 | -268.01%-37.07万 |
净非营业利息收入(费用) | -65.93%-4.47万 | -0.76%-12.99万 | -76.01%-3.78万 | -32.95%-3.1万 | 15.41%-3.42万 | 38.36%-2.7万 | 60.04%-12.9万 | 71.33%-2.14万 | 66.37%-2.33万 | 49.96%-4.04万 |
利息费用 | 65.93%4.47万 | 0.76%12.99万 | 76.01%3.78万 | 32.95%3.1万 | -15.41%3.42万 | -38.36%2.7万 | -60.04%12.9万 | -71.33%2.14万 | -66.37%2.33万 | -49.96%4.04万 |
其他净收入(费用) | -99.46%1.8万 | 0 | -99.71%1万 | 3,247.28%8,000 | 7,633.63%334.19万 | 93.01%-8.21万 | 182.37%342.37万 | |||
特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | --334.14万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --334.14万 | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | 3,500.00%1.8万 | --0 | ---- | -99.71%1万 | 3,247.28%8,000 | -98.84%500 | -191.38%-342.35万 | ---- | 182.37%342.37万 |
税前利润 | -9.35%-78.62万 | -174.80%-129.18万 | 76.03%-22.26万 | 70.47%-13.94万 | -107.00%-21.08万 | -725.54%-71.9万 | 50.44%172.69万 | -1,293.48%-92.85万 | -245.71%-47.21万 | 192.21%301.26万 |
所得税 | 0 | 1,368 | 0 | 0 | 0 | 1,368 | 0 | 0 | 0 | 0 |
除税后利润 | -9.14%-78.62万 | -174.88%-129.31万 | 76.03%-22.26万 | 70.47%-13.94万 | -107.00%-21.08万 | -726.73%-72.04万 | 50.44%172.69万 | -1,293.48%-92.85万 | -245.71%-47.21万 | 192.21%301.26万 |
持续经营利润 | -9.14%-78.62万 | -174.88%-129.31万 | 76.03%-22.26万 | 70.47%-13.94万 | -107.00%-21.08万 | -726.73%-72.04万 | 50.44%172.69万 | -1,293.48%-92.85万 | -245.71%-47.21万 | 192.21%301.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -9.14%-78.62万 | -174.88%-129.31万 | 76.03%-22.26万 | 70.47%-13.94万 | -107.00%-21.08万 | -726.73%-72.04万 | 50.44%172.69万 | -1,293.48%-92.85万 | -245.71%-47.21万 | 192.21%301.26万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -9.14%-78.62万 | -174.88%-129.31万 | 76.03%-22.26万 | 70.47%-13.94万 | -107.00%-21.08万 | -726.73%-72.04万 | 50.44%172.69万 | -1,293.48%-92.85万 | -245.71%-47.21万 | 192.21%301.26万 |
基本每股收益 | -8.70%-0.25 | -171.93%-0.41 | 75.86%-0.07 | 73.33%-0.04 | -107.07%-0.07 | -675.00%-0.23 | 46.15%0.57 | -1,550.00%-0.29 | -236.36%-0.15 | 182.86%0.99 |
稀释每股收益 | -8.70%-0.25 | -175.93%-0.41 | 75.86%-0.07 | 73.33%-0.04 | -107.95%-0.07 | -675.00%-0.23 | 38.46%0.54 | -1,550.00%-0.29 | -236.36%-0.15 | 151.43%0.88 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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