(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 | -24.42%749.71万 | -29.99%737.45万 | -25.91%769.41万 | -4.96%3,990.71万 | -21.02%906.94万 | -14.98%991.89万 | -9.04%1,053.37万 | 43.03%1,038.51万 | 38.99%4,199.12万 | 57.67%1,148.38万 |
营业收入 | -24.42%749.71万 | -29.99%737.45万 | -25.91%769.41万 | -4.96%3,990.71万 | -21.02%906.94万 | -14.98%991.89万 | -9.04%1,053.37万 | 43.03%1,038.51万 | 38.99%4,199.12万 | 57.67%1,148.38万 |
主营业务成本 | -24.85%657.45万 | -27.79%649.57万 | -26.46%639.87万 | -6.69%3,465.55万 | -19.78%815.13万 | -15.75%874.8万 | -11.99%899.55万 | 36.42%870.07万 | 38.28%3,713.95万 | 58.07%1,016.08万 |
毛利 | -21.20%92.26万 | -42.87%87.88万 | -23.10%129.54万 | 8.24%525.16万 | -30.61%91.8万 | -8.73%117.09万 | 13.15%153.81万 | 90.75%168.45万 | 44.63%485.17万 | 54.70%132.3万 |
营业费用 | -31.48%136.34万 | -40.38%145.28万 | -14.87%154.15万 | 2.72%849.29万 | 5.64%224.36万 | -18.57%198.96万 | 16.03%243.67万 | 13.21%181.07万 | 17.57%826.8万 | 12.70%212.38万 |
销售和管理费用 | -32.52%125.84万 | -41.71%134.76万 | -14.81%143.63万 | 2.04%782.14万 | -7.62%194.62万 | -16.88%186.5万 | 21.24%231.2万 | 19.88%168.6万 | 20.97%766.5万 | 24.34%210.68万 |
-销售费用 | 123.20%3.29万 | -46.94%1.32万 | -38.64%1.77万 | -69.98%8.61万 | -88.11%5,427 | -64.89%1.47万 | -76.62%2.49万 | -68.92%2.88万 | 525.59%28.68万 | 151.62%4.56万 |
-管理费用 | -33.76%122.55万 | -41.66%133.44万 | -14.40%141.86万 | 4.84%773.53万 | -5.84%194.07万 | -15.96%185.02万 | 27.02%228.71万 | 26.15%165.72万 | 17.30%737.82万 | 22.96%206.12万 |
折旧摊销及损耗 | -15.80%10.5万 | -15.64%10.52万 | -15.56%10.53万 | 11.36%67.15万 | 1,644.02%29.75万 | -37.58%12.47万 | -35.43%12.47万 | -35.43%12.47万 | -13.38%60.3万 | -91.03%1.71万 |
-折旧及摊销 | -15.80%10.5万 | -15.64%10.52万 | -15.56%10.53万 | 11.36%67.15万 | 1,644.02%29.75万 | -37.58%12.47万 | -35.43%12.47万 | -35.43%12.47万 | -13.38%60.3万 | -91.03%1.71万 |
营业利润 | 46.17%-44.07万 | 36.12%-57.4万 | -95.00%-24.62万 | 5.12%-324.14万 | -65.51%-132.56万 | 29.44%-81.87万 | -21.30%-89.85万 | 82.38%-12.62万 | 7.11%-341.63万 | 22.20%-80.09万 |
净非营业利息收入(费用) | 27.71%-68.83万 | 48.03%-74.18万 | 16.17%-82.04万 | -29.98%-448.77万 | -15.74%-112.97万 | 11.89%-95.2万 | -51.48%-142.74万 | -115.61%-97.86万 | -56.63%-345.27万 | -3.49%-97.6万 |
利息费用 | -27.71%68.83万 | -48.03%74.18万 | -16.17%82.04万 | 29.98%448.77万 | 15.74%112.97万 | -11.89%95.2万 | 51.48%142.74万 | 115.61%97.86万 | 56.63%345.27万 | 3.49%97.6万 |
其他净收入(费用) | ||||||||||
税前利润 | 36.24%-112.9万 | 43.43%-131.58万 | 3.46%-106.66万 | -12.52%-772.91万 | -38.18%-245.52万 | 20.98%-177.08万 | -38.20%-232.6万 | 5.59%-110.49万 | -16.78%-686.89万 | 9.92%-177.69万 |
所得税 | ||||||||||
除税后利润 | 36.24%-112.9万 | 43.43%-131.58万 | 3.46%-106.66万 | -12.52%-772.91万 | -38.18%-245.52万 | 20.98%-177.08万 | -38.20%-232.6万 | 5.59%-110.49万 | -16.78%-686.89万 | 9.92%-177.69万 |
持续经营利润 | 36.24%-112.9万 | 43.43%-131.58万 | 3.46%-106.66万 | -12.52%-772.91万 | -38.18%-245.52万 | 20.98%-177.08万 | -38.20%-232.6万 | 5.59%-110.49万 | -16.78%-686.89万 | 9.92%-177.69万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 36.24%-112.9万 | 43.43%-131.58万 | 3.46%-106.66万 | -12.52%-772.91万 | -38.18%-245.52万 | 20.98%-177.08万 | -38.20%-232.6万 | 5.59%-110.49万 | -16.78%-686.89万 | 9.92%-177.69万 |
优先股派息 | ||||||||||
其他优先股派息 | -644.10%-117.69万 | -253.96%-14.56万 | 31.51%-1.69万 | 100.50%6,563 | 131.50%24.28万 | -1,471.76%-15.82万 | 92.13%-4.11万 | -215.64%-2.46万 | -6,385.96%-131.13万 | -10,581.11%-77.09万 |
归属于普通股股东的净利润 | 102.97%4.79万 | 48.78%-117.02万 | 2.83%-104.97万 | -39.19%-773.57万 | -168.18%-269.8万 | 27.71%-161.26万 | -96.88%-228.48万 | 7.08%-108.02万 | 5.19%-555.77万 | 48.81%-100.6万 |
基本每股收益 | 101.23%0.015 | 85.87%-0.3625 | 98.73%-0.56 | 90.61%-4.1275 | 78.06%-1.4393 | 93.36%-1.2175 | 96.54%-2.565 | -170.29%-43.9425 | 49.41%-43.9425 | 77.47%-6.56 |
稀释每股收益 | 101.23%0.015 | 85.87%-0.3625 | 98.73%-0.56 | 90.61%-4.1275 | 78.06%-1.4393 | 93.36%-1.2175 | 96.54%-2.565 | -170.29%-43.9425 | 49.41%-43.9425 | 77.47%-6.56 |
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 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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