(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 | -61.37%208.49万 | -40.21%315.76万 | -17.27%510.93万 | 12.94%2,229.75万 | -10.29%544.27万 | 2.13%539.78万 | 9.36%528.1万 | 73.39%617.6万 | 103.51%1,974.28万 | 93.91%606.67万 |
营业收入 | -61.37%208.49万 | -40.21%315.76万 | -17.27%510.93万 | 12.94%2,229.75万 | -10.29%544.27万 | 2.13%539.78万 | 9.36%528.1万 | 73.39%617.6万 | 103.51%1,974.28万 | 93.91%606.67万 |
主营业务成本 | -51.78%224.64万 | -24.16%323.15万 | -13.99%469.44万 | 6.52%1,932.95万 | -8.01%495.2万 | -3.69%465.89万 | -1.54%426.1万 | 51.70%545.76万 | 80.82%1,814.57万 | 148.99%538.34万 |
毛利 | -121.86%-16.15万 | -107.24%-7.39万 | -42.24%41.49万 | 85.85%296.8万 | -28.18%49.07万 | 64.93%73.89万 | 103.44%102万 | 2,117.17%71.84万 | 578.48%159.7万 | -29.31%68.33万 |
营业费用 | -8.57%69.88万 | 4.17%76.1万 | -0.99%71.86万 | -2.13%292.29万 | -22.22%70.23万 | 15.28%76.43万 | 0.65%73.05万 | 4.48%72.58万 | 10.48%298.64万 | -5.94%90.3万 |
销售和管理费用 | 4.94%27.12万 | -7.26%32.9万 | -4.93%28.14万 | -7.34%118.11万 | -32.57%27.2万 | -0.13%25.84万 | 10.08%35.47万 | 1.94%29.6万 | 11.42%127.48万 | 81.01%40.34万 |
-管理费用 | 4.94%27.12万 | -7.26%32.9万 | -4.93%28.14万 | -7.34%118.11万 | -32.57%27.2万 | -0.13%25.84万 | 10.08%35.47万 | 1.94%29.6万 | 11.42%127.48万 | 81.01%40.34万 |
折旧摊销及损耗 | -15.47%42.76万 | 14.97%43.2万 | 1.73%43.73万 | 1.76%174.17万 | -13.88%43.03万 | 25.15%50.59万 | -6.87%37.58万 | 6.31%42.98万 | 9.79%171.16万 | -32.23%49.96万 |
营业利润 | -3,284.03%-86.03万 | -388.36%-83.48万 | -4,021.74%-30.37万 | 103.25%4.51万 | 3.71%-21.16万 | 88.18%-2.54万 | 229.03%28.95万 | 98.99%-7,368 | 54.25%-138.93万 | -3,503.55%-21.97万 |
营业外利息收入与支出净额 | -34.15%-17.79万 | -22.39%-18.3万 | -17.49%-16.83万 | 11.54%-55.73万 | 38.68%-13.2万 | 1.47%-13.26万 | -11.88%-14.95万 | 2.30%-14.32万 | -49.10%-63万 | -62.56%-21.52万 |
营业外利息收入 | -28.14%143 | 54.05%171 | 506.52%558 | 143.31%837 | 1,303.23%435 | 332.61%199 | 141.30%111 | -58.37%92 | -92.13%344 | -72.07%31 |
营业外利息支出 | 34.05%17.8万 | 22.42%18.32万 | 17.81%16.88万 | -11.46%55.81万 | -38.48%13.24万 | -1.35%13.28万 | 11.92%14.96万 | -2.39%14.33万 | 47.65%63.03万 | 62.45%21.52万 |
其他净收入/费用 | -85.09%1,408 | 92.60%-1,566 | -106.07%-566 | -204.10%-35.6万 | 11.11%-35.36万 | -57.34%9,445 | -103.39%-2.12万 | -90.07%9,330 | -38.35%34.2万 | -171.00%-39.78万 |
出售证券收益 | -88.44%1,408 | -105.48%-1,118 | -100.76%-67 | -71.22%4.41万 | 189.94%2,679 | -5.79%1.22万 | -55.46%2.04万 | -90.56%8,830 | 454.81%15.32万 | 103.95%924 |
特殊收入(费用) | --0 | 98.92%-448 | -199.80%-499 | -436.73%-40.01万 | 23.99%-35.63万 | -129.65%-2,733 | -107.19%-4.16万 | 5.26%500 | -51.85%11.88万 | -254.50%-46.87万 |
-减:资本性资产减值 | ---- | ---- | ---- | 93.12%32.9万 | ---- | ---- | ---- | ---- | 25.25%17.04万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.28%-44.64万 | --12.85万 |
-固定资产出售收益 | --0 | 98.92%-448 | -199.80%-499 | 54.81%-7.11万 | 83.93%-2.73万 | -129.65%-2,733 | -1,556.40%-4.16万 | 5.26%500 | -371.24%-15.73万 | -830.79%-16.98万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7万 | ---- |
税前利润 | -597.77%-103.68万 | -957.81%-101.94万 | -234.55%-47.25万 | 48.24%-86.81万 | 16.28%-69.71万 | 54.62%-14.86万 | -55.26%11.88万 | 81.96%-14.12万 | 42.25%-167.74万 | -291.70%-83.27万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -597.77%-103.68万 | -957.81%-101.94万 | -234.55%-47.25万 | 48.24%-86.81万 | 16.28%-69.71万 | 54.62%-14.86万 | -55.26%11.88万 | 81.96%-14.12万 | 42.25%-167.74万 | -291.70%-83.27万 |
持续经营利润 | -597.77%-103.68万 | -957.81%-101.94万 | -234.55%-47.25万 | 48.24%-86.81万 | 16.28%-69.71万 | 54.62%-14.86万 | -55.26%11.88万 | 81.96%-14.12万 | 42.25%-167.74万 | -291.70%-83.27万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -597.77%-103.68万 | -957.81%-101.94万 | -234.55%-47.25万 | 48.24%-86.81万 | 16.28%-69.71万 | 54.62%-14.86万 | -55.26%11.88万 | 81.96%-14.12万 | 42.25%-167.74万 | -291.70%-83.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -597.77%-103.68万 | -957.81%-101.94万 | -234.55%-47.25万 | 48.24%-86.81万 | 16.28%-69.71万 | 54.62%-14.86万 | -55.26%11.88万 | 81.96%-14.12万 | 42.25%-167.74万 | -291.70%-83.27万 |
基本每股收益 | -495.95%-0.01 | -845.16%-0.01 | -526.96%-0.01 | 50.00%-0.01 | 19.31%-0.0081 | 54.61%-0.0017 | -55.25%0.0013 | 84.05%-0.0016 | 33.33%-0.02 | -200.00%-0.01 |
稀释每股收益 | -495.95%-0.01 | -904.51%-0.01 | -526.96%-0.01 | 50.00%-0.01 | 19.31%-0.0081 | 54.61%-0.0017 | -56.64%0.0012 | 84.05%-0.0016 | 33.33%-0.02 | -200.00%-0.01 |
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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