(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 | 51.98%1.29亿 | 25.96%3.89亿 | 13.12%9,631.5万 | 16.89%1.1亿 | 30.09%9,776.1万 | 56.12%8,465.3万 | 36.01%3.09亿 | 6.16%8,514.4万 | 99.02%9,420.8万 | 120.89%7,514.7万 |
营业收入 | 51.98%1.29亿 | 25.96%3.89亿 | 13.12%9,631.5万 | 16.89%1.1亿 | 30.09%9,776.1万 | 56.12%8,465.3万 | 36.01%3.09亿 | 6.16%8,514.4万 | 99.02%9,420.8万 | 120.89%7,514.7万 |
主营业务成本 | 94.70%8,145.7万 | 11.97%2.18亿 | 20.93%6,467.5万 | 11.56%6,546.1万 | 9.46%4,635.4万 | 3.33%4,183.8万 | -14.65%1.95亿 | -6.80%5,348万 | 18.51%5,867.9万 | -39.31%4,234.8万 |
毛利 | 10.24%4,720万 | 49.94%1.71亿 | -0.08%3,164万 | 25.71%4,466.3万 | 56.73%5,140.7万 | 211.70%4,281.5万 | 7,758.45%1.14亿 | 38.74%3,166.4万 | 1,733.52%3,552.9万 | 191.72%3,279.9万 |
营业费用 | -16.49%678.1万 | 55.92%3,136.3万 | 0.00%700.2万 | 34.33%755.9万 | 108.60%868.2万 | 144.28%812万 | 11.68%2,011.5万 | 63.87%700.2万 | 51.79%562.7万 | 17.17%416.2万 |
销售和管理费用 | 0.25%395万 | 24.18%1,694.7万 | -0.08%525.2万 | 25.50%389.8万 | 42.87%374.6万 | 54.27%394万 | 5.50%1,364.7万 | 53.68%525.6万 | -6.92%310.6万 | 1.00%262.2万 |
-销售费用 | 54.34%176.1万 | 13.01%594.3万 | 7.28%218万 | 7.00%125.3万 | 59.37%136.9万 | -4.68%114.1万 | 0.00%525.9万 | 1.45%203.2万 | 2.99%117.1万 | 45.35%85.9万 |
-管理费用 | -21.79%218.9万 | 31.19%1,100.4万 | -4.71%307.2万 | 36.69%264.5万 | 34.83%237.7万 | 106.26%279.9万 | 9.28%838.8万 | 127.52%322.4万 | -12.05%193.5万 | -12.07%176.3万 |
折旧摊销及损耗 | 5.56%5.7万 | 6.16%22.4万 | ---- | ---- | 5.56%5.7万 | -1.82%5.4万 | -3.21%21.1万 | ---- | ---- | 0.00%5.4万 |
-折旧及摊销 | 5.56%5.7万 | 6.16%22.4万 | ---- | ---- | 5.56%5.7万 | -1.82%5.4万 | -3.21%21.1万 | ---- | ---- | 0.00%5.4万 |
其他营业费用 | -32.77%277.4万 | 126.82%1,419.2万 | -0.59%152.6万 | 45.22%366.1万 | 228.33%487.9万 | 477.06%412.6万 | 28.77%625.7万 | 92.12%153.5万 | 700.32%252.1万 | 64.75%148.6万 |
营业利润 | 16.50%4,041.9万 | 48.66%1.39亿 | -0.10%2,463.8万 | 24.09%3,710.4万 | 49.20%4,272.5万 | 233.22%3,469.5万 | 580.14%9,361.3万 | 32.95%2,466.2万 | 608.36%2,990.2万 | 172.85%2,863.7万 |
营业外利息收入与支出净额 | -0.24%-885万 | 12.91%-3,454.4万 | 6.66%-841.7万 | 23.09%-856.6万 | 17.40%-873.2万 | 1.20%-882.9万 | -1.84%-3,966.3万 | 1.16%-901.8万 | -8.56%-1,113.8万 | -9.78%-1,057.1万 |
营业外利息收入 | 826.09%63.9万 | 1,487.13%320.6万 | 4,354.24%262.8万 | 932.35%35.1万 | 119.44%15.8万 | 86.49%6.9万 | 18.82%20.2万 | 118.52%5.9万 | 88.89%3.4万 | 118.18%7.2万 |
营业外利息支出 | 11.09%840.2万 | -2.58%3,169.4万 | 185.58%498.9万 | -20.18%891.7万 | -9.63%788.4万 | -6.24%756.3万 | -4.60%3,253.5万 | -79.56%174.7万 | 36.01%1,117.2万 | 2.96%872.4万 |
其他财务费用 | -18.58%108.7万 | -17.38%605.6万 | ---- | ---- | -47.58%100.6万 | 47.19%133.5万 | 46.31%733万 | ---- | ---- | 61.40%191.9万 |
其他净收入/费用 | -128.38%-77.5万 | -114.09%-3,422.3万 | -100.53%-128万 | -199.65%-2,996.5万 | -229.57%-570.9万 | -53.20%273.1万 | 218.51%2.43亿 | 222.21%2.43亿 | -204.06%-1,000万 | -78.75%440.6万 |
出售证券收益 | -122.08%-92.1万 | -1,493.68%-3,067.5万 | 319.55%821.9万 | -200.34%-3,003.4万 | -395.76%-1,303.1万 | -28.53%417.1万 | -82.22%220.1万 | -89.57%195.9万 | -204.06%-1,000万 | -78.75%440.6万 |
特殊收入(费用) | ---- | -104.17%-1,003.1万 | ---- | ---- | ---- | ---- | 210.69%2.41亿 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | -210.69%-2.41亿 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | --1,003.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 110.14%14.6万 | 4,433.57%648.3万 | --53.2万 | --6.9万 | --732.2万 | ---144万 | --14.3万 | ---- | ---- | ---- |
税前利润 | 7.68%3,079.4万 | -76.29%7,039.5万 | -94.22%1,494.1万 | -116.28%-142.7万 | 25.86%2,828.4万 | 291.10%2,859.7万 | 212.70%2.97亿 | 236.57%2.58亿 | 234.17%876.4万 | 179.67%2,247.2万 |
所得税 | -39.81%257万 | 2.32%2,120万 | -73.36%552万 | 576万 | 565万 | 427万 | 2,072万 | 2,072万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.02%2,822.4万 | -82.19%4,919.5万 | -96.04%942.1万 | -182.01%-718.7万 | 0.72%2,263.4万 | 232.70%2,432.7万 | 204.84%2.76亿 | 225.61%2.38亿 | 234.17%876.4万 | 183.97%2,247.2万 |
持续经营利润 | 16.02%2,822.4万 | -82.19%4,919.5万 | -96.04%942.1万 | -182.01%-718.7万 | 0.72%2,263.4万 | 232.70%2,432.7万 | 204.84%2.76亿 | 225.61%2.38亿 | 234.17%876.4万 | 183.97%2,247.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 16.02%2,822.4万 | -82.19%4,919.5万 | -96.04%942.1万 | -182.01%-718.7万 | 0.72%2,263.4万 | 232.70%2,432.7万 | 204.84%2.76亿 | 225.61%2.38亿 | 234.17%876.4万 | 183.97%2,247.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.02%2,822.4万 | -82.19%4,919.5万 | -96.04%942.1万 | -182.01%-718.7万 | 0.72%2,263.4万 | 232.70%2,432.7万 | 204.84%2.76亿 | 225.61%2.38亿 | 234.17%876.4万 | 183.97%2,247.2万 |
基本每股收益 | 8.33%0.13 | -82.44%0.23 | -96.46%0.04 | -175.00%-0.03 | 0.00%0.11 | 300.00%0.12 | 204.80%1.31 | 225.56%1.13 | 233.33%0.04 | 184.62%0.11 |
稀释每股收益 | 18.18%0.13 | -82.44%0.23 | -96.46%0.04 | -175.00%-0.03 | 0.00%0.11 | 266.67%0.11 | 204.80%1.31 | 225.56%1.13 | 233.33%0.04 | 184.62%0.11 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
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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