(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 | -29.52%2,869.6万 | -4.83%3,463.8万 | 21.49%3,789.9万 | 60.09%1.62亿 | 69.32%5,362.9万 | 30.41%4,071.3万 | 13.42%3,639.7万 | 405.69%3,119.6万 | 166.81%1.01亿 | 269.25%3,167.4万 |
营业收入 | -29.52%2,869.6万 | -4.83%3,463.8万 | 21.49%3,789.9万 | 60.09%1.62亿 | 69.32%5,362.9万 | 30.41%4,071.3万 | 13.42%3,639.7万 | 405.69%3,119.6万 | 166.81%1.01亿 | 269.25%3,167.4万 |
主营业务成本 | -3.22%2,052.2万 | 17.13%2,319.6万 | 44.10%2,597.2万 | 50.10%9,062.1万 | 75.27%3,159.1万 | 16.83%2,120.4万 | 16.81%1,980.3万 | 196.54%1,802.4万 | 101.90%6,037.2万 | 180.14%1,802.4万 |
毛利 | -58.10%817.4万 | -31.05%1,144.2万 | -9.45%1,192.7万 | 74.87%7,131.4万 | 61.45%2,203.8万 | 49.27%1,950.9万 | 9.62%1,659.4万 | 14,374.73%1,317.2万 | 409.08%4,078.2万 | 536.66%1,365万 |
营业费用 | -26.37%1,834.2万 | -6.00%2,279.9万 | 2.91%2,199.4万 | 54.20%9,952.3万 | 35.66%2,898.2万 | 27.59%2,491.1万 | 21.76%2,425.5万 | 336.27%2,137.3万 | 235.35%6,454.2万 | 211.23%2,136.3万 |
销售和管理费用 | -25.72%1,771.9万 | -4.35%2,217.6万 | 5.16%2,137.1万 | 56.11%9,572.4万 | 39.70%2,836万 | 29.20%2,385.5万 | 28.69%2,318.4万 | 320.42%2,032.3万 | 224.29%6,132万 | 199.73%2,030.1万 |
-销售费用 | -47.19%780.1万 | -16.42%1,196.7万 | -0.43%1,217.6万 | 80.73%5,920.6万 | 58.40%1,788.6万 | 46.67%1,477.3万 | 40.86%1,431.8万 | 893.42%1,222.9万 | 480.23%3,276万 | 533.67%1,129.2万 |
-管理费用 | 9.21%991.8万 | 15.15%1,020.9万 | 13.60%919.5万 | 27.86%3,651.8万 | 16.26%1,047.4万 | 8.24%908.2万 | 12.93%886.6万 | 124.65%809.4万 | 115.34%2,856万 | 80.50%900.9万 |
折旧摊销及损耗 | -41.00%62.3万 | -41.83%62.3万 | -40.67%62.3万 | 17.91%379.9万 | -41.43%62.2万 | -0.56%105.6万 | -43.78%107.1万 | 1,515.38%105万 | 856.08%322.2万 | 1,067.03%106.2万 |
-折旧及摊销 | -41.00%62.3万 | -41.83%62.3万 | -40.67%62.3万 | 17.91%379.9万 | -41.43%62.2万 | -0.56%105.6万 | -43.78%107.1万 | 1,515.38%105万 | 856.08%322.2万 | 1,067.03%106.2万 |
营业利润 | -88.23%-1,016.8万 | -48.24%-1,135.7万 | -22.75%-1,006.7万 | -18.72%-2,820.9万 | 9.97%-694.4万 | 16.31%-540.2万 | -60.17%-766.1万 | -70.57%-820.1万 | -111.48%-2,376万 | -63.41%-771.3万 |
净非营业利息收入(费用) | -688.00%-39.4万 | -193.22%-17.3万 | -750.00%-6.8万 | 54.86%-17.2万 | 83.28%-5.7万 | -400.00%-5万 | -180.95%-5.9万 | 11.11%-8,000 | 46.64%-38.1万 | -114.47%-34.1万 |
利息费用 | 688.00%39.4万 | 193.22%17.3万 | 750.00%6.8万 | -54.86%17.2万 | -83.28%5.7万 | 400.00%5万 | 180.95%5.9万 | -11.11%8,000 | -46.64%38.1万 | 114.47%34.1万 |
其他净收入(费用) | -43,900.00%-2,584.2万 | -551.53%-103.4万 | 187,150.00%374.5万 | 110.63%26.4万 | 99.54%-2.5万 | 1,080.00%5.9万 | -92.20%22.9万 | -50.00%2,000 | 37.74%-248.4万 | -543,000.00%-543.1万 |
特殊收入(费用) | -39,940.00%-2,589.6万 | -110.11%-1.8万 | ---132万 | 104.61%24.8万 | 100.09%5,000 | --6.5万 | 249.02%17.8万 | --0 | -34.45%-537.8万 | ---542.9万 |
-减:资本性资产减值 | --2,600万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 36.60%546.4万 | ---- |
-固定资产出售收益 | 60.00%10.4万 | -110.11%-1.8万 | ---132万 | 188.37%24.8万 | -85.71%5,000 | --6.5万 | 249.02%17.8万 | --0 | --8.6万 | --3.5万 |
其他非经营收入(费用) | 1,000.00%5.4万 | -2,092.16%-101.6万 | 253,150.00%506.5万 | -99.45%1.6万 | -1,400.00%-3万 | -220.00%-6,000 | -98.23%5.1万 | -50.00%2,000 | 28,840.00%289.4万 | -100.00%-2,000 |
税前利润 | -575.02%-3,640.4万 | -67.72%-1,256.4万 | 22.14%-639万 | -5.60%-2,811.7万 | 47.90%-702.6万 | 16.52%-539.3万 | -301.23%-749.1万 | -70.52%-820.7万 | -67.04%-2,662.5万 | -176.33%-1,348.5万 |
所得税 | 0 | 19.15%11.2万 | 0 | 9.4万 | 0 | 0 | 9.4万 | 0 | 0 | 0 |
除税后利润 | -575.02%-3,640.4万 | -67.12%-1,267.6万 | 22.14%-639万 | -5.96%-2,821.1万 | 47.90%-702.6万 | 16.52%-539.3万 | -306.27%-758.5万 | -70.52%-820.7万 | -67.04%-2,662.5万 | -176.33%-1,348.5万 |
持续经营利润 | -575.02%-3,640.4万 | -67.12%-1,267.6万 | 22.14%-639万 | -5.96%-2,821.1万 | 47.90%-702.6万 | 16.52%-539.3万 | -306.27%-758.5万 | -70.52%-820.7万 | -67.04%-2,662.5万 | -176.33%-1,348.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -575.02%-3,640.4万 | -67.12%-1,267.6万 | 22.14%-639万 | -5.96%-2,821.1万 | 47.90%-702.6万 | 16.52%-539.3万 | -306.27%-758.5万 | -70.52%-820.7万 | -67.04%-2,662.5万 | -176.33%-1,348.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -575.02%-3,640.4万 | -67.12%-1,267.6万 | 22.14%-639万 | -5.96%-2,821.1万 | 47.90%-702.6万 | 16.52%-539.3万 | -306.27%-758.5万 | -70.52%-820.7万 | -66.42%-2,662.5万 | -172.98%-1,348.5万 |
基本每股收益 | -425.00%-0.84 | -47.83%-0.34 | 35.71%-0.18 | 13.13%-0.86 | 59.18%-0.2 | 33.33%-0.16 | -228.57%-0.23 | -47.37%-0.28 | 3.88%-0.99 | -75.00%-0.49 |
稀释每股收益 | -425.00%-0.84 | -47.83%-0.34 | 35.71%-0.18 | 13.13%-0.86 | 59.18%-0.2 | 33.33%-0.16 | -228.57%-0.23 | -47.37%-0.28 | 3.88%-0.99 | -75.00%-0.49 |
每股派息 | ||||||||||
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
暂无数据