(Q3)2023/09/30 | (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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.55%250.28万 | 30.06%206.35万 | 28.89%802.15万 | 14.53%209.39万 | 23.07%232.7万 | 33.02%201.4万 | 60.21%158.65万 | 51.86%622.35万 | 133.25%182.82万 | 49.94%189.08万 |
营业收入 | 7.55%250.28万 | 30.06%206.35万 | 28.89%802.15万 | 14.53%209.39万 | 23.07%232.7万 | 33.02%201.4万 | 60.21%158.65万 | 51.86%622.35万 | 133.25%182.82万 | 49.94%189.08万 |
主营业务成本 | 13.22%73.49万 | 8.44%59.05万 | 45.54%255.46万 | 27.42%69.72万 | 21.36%64.91万 | 67.61%66.37万 | 96.44%54.45万 | 40.76%175.53万 | 120.72%54.72万 | 28.88%53.49万 |
毛利 | 5.36%176.78万 | 41.36%147.31万 | 22.35%546.7万 | 9.03%139.67万 | 23.75%167.79万 | 20.77%135.04万 | 46.12%104.2万 | 56.72%446.82万 | 139.05%128.1万 | 60.28%135.59万 |
营业费用 | 5.36%176.04万 | 34.21%172.27万 | 261.84%663.06万 | 194.05%210.73万 | 3.97%167.08万 | 380.93%156.9万 | 0.47%128.36万 | -62.94%183.25万 | -271.88%-224.06万 | 34.97%160.7万 |
销售和管理费用 | 7.02%156.35万 | 39.44%153.03万 | 48.28%578.58万 | 364.24%188.68万 | 3.73%146.1万 | 23.64%134.06万 | 1.06%109.75万 | -5.25%390.19万 | -61.67%40.64万 | 38.13%140.84万 |
-管理费用 | 7.02%156.35万 | 39.44%153.03万 | 48.28%578.58万 | 364.24%188.68万 | 3.73%146.1万 | 23.64%134.06万 | 1.06%109.75万 | -5.25%390.19万 | -61.67%40.64万 | 38.13%140.84万 |
折旧摊销及损耗 | -4.09%16.48万 | -5.33%15.94万 | -0.44%71.17万 | -6.19%17.88万 | 0.26%17.18万 | 11.83%19.27万 | -6.74%16.83万 | -3.76%71.48万 | -16.03%19.06万 | 8.21%17.14万 |
-折旧及摊销 | -4.09%16.48万 | -5.33%15.94万 | -0.44%71.17万 | -6.19%17.88万 | 0.26%17.18万 | 11.83%19.27万 | -6.74%16.83万 | -3.76%71.48万 | -16.03%19.06万 | 8.21%17.14万 |
其他营业费用 | -15.57%3.21万 | 85.39%3.3万 | 104.78%13.31万 | 101.47%4.16万 | 39.56%3.8万 | 103.84%3.57万 | 59.78%1.78万 | -3,405.84%-278.43万 | -17,535.79%-283.77万 | 115.98%2.72万 |
营业利润 | 5.53%7,465 | -3.35%-24.96万 | -144.15%-116.37万 | -120.18%-71.06万 | 102.82%7,074 | -127.61%-21.86万 | 57.21%-24.15万 | 225.88%263.58万 | 558.72%352.16万 | 27.14%-25.11万 |
营业外利息收入与支出净额 | -95.92%-20.36万 | 36.62%-13.74万 | -88.92%-76.88万 | -7.70%-21.93万 | -29.02%-10.39万 | 17.20%-22.88万 | -241.20%-21.68万 | 47.02%-40.7万 | 40.76%-20.36万 | 45.30%-8.05万 |
营业外利息支出 | 56.52%14.19万 | -24.49%8.94万 | 90.02%43.84万 | -8.26%10.99万 | 116.39%9.07万 | -55.44%11.94万 | 125.19%11.84万 | -61.74%23.07万 | -53.30%11.98万 | -65.88%4.19万 |
其他财务费用 | 366.11%6.16万 | -51.23%4.8万 | 87.48%33.04万 | 30.51%10.94万 | -65.77%1.32万 | 1,206.25%10.94万 | 116.71%9.84万 | 6.85%17.62万 | -3.85%8.38万 | 58.31%3.86万 |
其他净收入/费用 | 84.77%-1.35万 | -13.68%-14.27万 | 198.14%114.89万 | 151.34%139.26万 | -114.15%-8.89万 | -116.32%-2.92万 | 1.52%-12.55万 | -914.65%-117.08万 | -946.39%-271.27万 | 801.35%62.79万 |
出售证券收益 | 84.67%-1.35万 | -13.68%-14.27万 | 128.06%5.45万 | 279.70%29.75万 | 49.83%-8.83万 | -157.63%-2.92万 | 14.88%-12.55万 | -70.57%-19.43万 | 24.62%7.84万 | -0.90%-17.6万 |
特殊收入(费用) | --0 | ---- | 212.08%109.44万 | 139.80%109.5万 | -100.07%-585 | --0 | ---- | -635.05%-97.65万 | -1,607.41%-275.1万 | --80.39万 |
-减:重组与并购 | ---- | ---- | --23.28万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -5,150.12%-132.72万 | -175.90%-132.78万 | 100.07%585 | ---- | ---- | 86.15%-2.53万 | --174.93万 | ---80.39万 |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --100.17万 | ---- | ---- |
税前利润 | -12.89%-20.96万 | 9.27%-52.97万 | -174.05%-78.35万 | -23.57%46.27万 | -162.68%-18.57万 | -168.61%-47.67万 | -8.45%-58.38万 | 138.93%105.8万 | 176.53%60.53万 | 150.96%29.63万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -12.89%-20.96万 | 9.27%-52.97万 | -174.06%-78.35万 | -23.56%46.27万 | -162.68%-18.57万 | -168.61%-47.67万 | -8.45%-58.38万 | 138.92%105.8万 | 176.52%60.53万 | 150.96%29.63万 |
持续经营利润 | -12.89%-20.96万 | 9.27%-52.97万 | -174.05%-78.35万 | -23.57%46.27万 | -162.68%-18.57万 | -168.61%-47.67万 | -8.45%-58.38万 | 138.93%105.8万 | 176.53%60.53万 | 150.96%29.63万 |
归属于少数股东的净利润 | 40.03%7.43万 | 708.10%2.42万 | -95.58%2.5万 | -110.95%-2.86万 | -65.75%5.31万 | -96.92%4,618 | 89.86%-3,986 | 298.55%56.63万 | 490.48%26.15万 | 354.75%15.49万 |
归属于母公司的净利润 | -18.92%-28.4万 | 4.47%-55.39万 | -264.43%-80.86万 | 42.91%49.13万 | -268.91%-23.88万 | -188.32%-48.13万 | -16.20%-57.98万 | 120.21%49.17万 | 147.48%34.38万 | 127.15%14.14万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.92%-28.4万 | 4.47%-55.39万 | -264.43%-80.86万 | 42.91%49.13万 | -268.91%-23.88万 | -188.32%-48.13万 | -16.20%-57.98万 | 120.21%49.17万 | 147.48%34.38万 | 127.15%14.14万 |
基本每股收益 | -100.00%-0.002 | 25.00%-0.003 | -251.34%-0.0051 | 24.91%0.0029 | -200.00%-0.001 | -175.00%-0.003 | 0.00%-0.004 | 118.60%0.0033 | 146.96%0.0023 | 125.00%0.001 |
稀释每股收益 | -33.69%-0.002 | 14.10%-0.0034 | -251.34%-0.0051 | 24.91%0.0029 | -249.60%-0.0015 | -175.00%-0.003 | 0.00%-0.004 | 118.60%0.0033 | 143.91%0.0023 | 125.00%0.001 |
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。
暂无数据