(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 | (Q1)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.68%2,541.18万 | 3.20%710.64万 | -0.12%616.3万 | -18.89%521.71万 | 25.84%692.53万 | -23.77%2,499.26万 | 12.13%688.62万 | -22.17%617.04万 | -35.51%643.25万 | -37.03%550.35万 |
营业收入 | -4.81%2,960.32万 | -2.59%794.84万 | 0.14%731.34万 | -22.37%634.61万 | 7.17%799.53万 | -27.88%3,109.81万 | 6.63%816.01万 | -31.24%730.29万 | -38.81%817.46万 | -31.86%746.05万 |
消费税 | -36.21%232.02万 | -2.77%49.06万 | -18.98%59.01万 | -35.14%61.27万 | -57.06%62.68万 | -36.68%363.72万 | -50.18%50.45万 | -41.94%72.83万 | -46.81%94.47万 | -14.20%145.96万 |
主营业务成本 | -13.03%2,106.21万 | -29.91%589.27万 | 20.78%534.22万 | -47.70%342.73万 | 32.36%640万 | -21.87%2,421.79万 | 16.01%840.7万 | -39.66%442.31万 | -15.71%655.25万 | -44.08%483.52万 |
毛利 | 461.49%434.97万 | 179.80%121.37万 | -53.02%82.08万 | 1,591.74%178.98万 | -21.38%52.53万 | -56.61%77.47万 | -37.54%-152.09万 | 192.52%174.73万 | -105.45%-12万 | 623.57%66.82万 |
营业费用 | -10.54%1,777.43万 | -22.24%354.14万 | -4.08%433.93万 | -9.08%501.93万 | -7.50%487.42万 | -20.36%1,986.86万 | -23.33%455.42万 | -19.47%452.39万 | -13.59%552.08万 | -24.61%526.96万 |
销售和管理费用 | 4.90%1,633.17万 | -1.35%344.02万 | 21.96%420.46万 | -0.47%442.16万 | 1.76%426.52万 | -24.42%1,556.9万 | -28.73%348.74万 | -24.02%344.77万 | -15.78%444.26万 | -28.74%419.13万 |
-销售费用 | -41.87%42.37万 | -49.81%8.51万 | -56.61%11.2万 | -36.65%12.43万 | -2.61%10.23万 | -14.56%72.88万 | -36.41%16.95万 | 54.30%25.81万 | -10.04%19.62万 | -44.80%10.51万 |
-管理费用 | 7.20%1,590.8万 | 1.12%335.51万 | 28.31%409.26万 | 1.20%429.74万 | 1.88%416.29万 | -24.84%1,484.02万 | -28.28%331.79万 | -27.02%318.96万 | -16.03%424.65万 | -28.21%408.62万 |
折旧摊销及损耗 | -66.45%144.26万 | -90.51%10.13万 | -87.49%13.47万 | -44.57%59.77万 | -43.53%60.9万 | -1.14%429.97万 | 1.87%106.69万 | -0.33%107.62万 | -3.24%107.82万 | -2.68%107.84万 |
-折旧及摊销 | -66.45%144.26万 | -90.51%10.13万 | -87.49%13.47万 | -44.57%59.77万 | -43.53%60.9万 | -1.14%429.97万 | 1.87%106.69万 | -0.33%107.62万 | -3.24%107.82万 | -2.68%107.84万 |
营业利润 | 29.69%-1,342.46万 | 61.68%-232.77万 | -26.72%-351.85万 | 42.75%-322.95万 | 5.49%-434.89万 | 17.56%-1,909.4万 | 13.78%-607.51万 | 44.69%-277.66万 | -34.70%-564.08万 | 33.29%-460.14万 |
营业外利息收入与支出净额 | -45.13%-142.79万 | -133.13%-69.39万 | -16.69%-26.48万 | 5.66%-22.91万 | -10.91%-24.01万 | 75.87%-98.39万 | -83.32%-29.77万 | 81.21%-22.69万 | 79.66%-24.28万 | 85.69%-21.65万 |
营业外利息支出 | 45.13%142.79万 | 133.13%69.39万 | 16.69%26.48万 | -5.66%22.91万 | 10.91%24.01万 | -75.87%98.39万 | 83.32%29.77万 | -81.21%22.69万 | -79.66%24.28万 | -85.69%21.65万 |
其他净收入/费用 | 33.08%-4,713.94万 | 103.79%272.45万 | -109.35%-8,168 | -157,912.41%-4,974.07万 | -108.71%-11.49万 | -132.88%-7,044.07万 | -148.39%-7,181.65万 | -86.95%8.74万 | -104.93%-3.15万 | 149.74%131.99万 |
出售证券收益 | -156.02%-50.46万 | 12.60%-13.06万 | 20.78%-16.44万 | -16,078.57%-8.83万 | -109.64%-12.13万 | -72.03%90.07万 | -103.15%-14.94万 | -134.17%-20.75万 | -100.09%-546 | 146.15%125.81万 |
特殊收入(费用) | 21.70%-5,615.71万 | 90.93%-650.3万 | --0 | -125,781.92%-4,965.41万 | ---- | -113.59%-7,172.5万 | -113.48%-7,168.56万 | --0 | ---3.94万 | ---- |
-减:资本性资产减值 | -30.55%4,965.41万 | --0 | --0 | --4,965.41万 | ---- | 113.43%7,150万 | --7,150万 | --0 | --0 | ---- |
-固定资产出售收益 | -2,790.08%-650.3万 | -3,404.59%-650.3万 | --0 | --0 | ---- | -180.82%-22.5万 | -131.58%-18.56万 | --0 | ---3.94万 | ---- |
其他营业外收入(费用) | 2,381.94%952.24万 | 50,445.95%935.81万 | -47.03%15.62万 | -79.66%1,731 | -89.75%6,328 | 241.32%38.37万 | 126.20%1.85万 | 371.73%29.49万 | -82.23%8,512 | -15.02%6.18万 |
税前利润 | 31.51%-6,199.19万 | 99.62%-29.72万 | -30.02%-379.14万 | -799.37%-5,319.93万 | -34.47%-470.4万 | -57.46%-9,051.85万 | -116.46%-7,818.92万 | 47.54%-291.61万 | -24.70%-591.52万 | 68.38%-349.8万 |
所得税 | 34.94%-1,357.85万 | 96.24%-70.33万 | 108.58%15.47万 | -2,806.66%-1,262.44万 | -921.86%-40.54万 | -1,040.57%-2,086.95万 | -1,547.12%-1,868.13万 | -208.84%-180.32万 | -299.82%-43.43万 | 1,711.07%4.93万 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.49%-4,841.34万 | 100.68%40.61万 | -254.59%-394.61万 | -640.31%-4,057.49万 | -21.17%-429.85万 | -25.14%-6,964.9万 | -70.08%-5,950.8万 | 77.63%-111.28万 | -18.26%-548.08万 | 67.93%-354.74万 |
持续经营利润 | 30.49%-4,841.34万 | 100.68%40.61万 | -254.59%-394.61万 | -640.31%-4,057.49万 | -21.17%-429.85万 | -25.14%-6,964.9万 | -70.08%-5,950.8万 | 77.63%-111.28万 | -18.26%-548.08万 | 67.93%-354.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.49%-4,841.34万 | 100.68%40.61万 | -254.59%-394.61万 | -640.31%-4,057.49万 | -21.17%-429.85万 | -25.14%-6,964.9万 | -70.08%-5,950.8万 | 77.63%-111.28万 | -18.26%-548.08万 | 67.93%-354.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.49%-4,841.34万 | 100.68%40.61万 | -254.59%-394.61万 | -640.31%-4,057.49万 | -21.17%-429.85万 | -25.14%-6,964.9万 | -70.08%-5,950.8万 | 77.63%-111.28万 | -18.26%-548.08万 | 67.93%-354.74万 |
基本每股收益 | 31.58%-0.13 | 87.50%-0.02 | -233.33%-0.01 | -1,000.00%-0.11 | 0.00%-0.01 | -5.56%-0.19 | -45.45%-0.16 | 85.00%-0.003 | 50.00%-0.01 | 75.00%-0.01 |
稀释每股收益 | 31.58%-0.13 | 87.50%-0.02 | -233.33%-0.01 | -1,000.00%-0.11 | 0.00%-0.01 | -5.56%-0.19 | -45.45%-0.16 | 85.00%-0.003 | 50.00%-0.01 | 75.00%-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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