(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 | 75.91%64.68万 | 21.46%36.14万 | 163.16%78.62万 | 249.46%153.02万 | 124.14%56.63万 | 122.79%36.77万 | 1,786.75%29.75万 | 6,624.02%29.87万 | 694.97%43.79万 | 9,274.14%25.26万 |
营业收入 | 75.91%64.68万 | 21.46%36.14万 | 163.16%78.62万 | 249.46%153.02万 | 124.14%56.63万 | 122.79%36.77万 | 1,786.75%29.75万 | 6,624.02%29.87万 | 694.97%43.79万 | 9,274.14%25.26万 |
主营业务成本 | 91.22%19.65万 | -28.57%10.75万 | 29.57%24.94万 | 127.02%65.33万 | 20.20%20.74万 | 16.11%10.28万 | 1,169.41%15.06万 | 1,201.45%19.25万 | 554.66%28.78万 | 6,772.96%17.26万 |
毛利 | 69.97%45.03万 | 72.70%25.38万 | 405.16%53.68万 | 484.11%87.7万 | 348.22%35.88万 | 246.20%26.49万 | 3,659.79%14.7万 | 1,127.00%10.63万 | 1,249.18%15.01万 | 43,407.07%8.01万 |
营业费用 | 23.16%52.54万 | 33.57%68.47万 | -5.80%61.1万 | -79.52%206.18万 | -17.80%47.4万 | -95.31%42.66万 | 98.36%51.26万 | 354.46%64.87万 | 2,091.22%1,006.97万 | 428.35%57.66万 |
销售和管理费用 | 19.85%42.44万 | 45.30%62.45万 | -3.91%55.21万 | -82.69%171.87万 | -28.33%36.01万 | -96.09%35.41万 | 78.62%42.98万 | 311.52%57.46万 | 2,124.68%992.91万 | 378.85%50.25万 |
-销售费用 | 15.25%9.32万 | 41.82%11.48万 | 159.69%14.16万 | 138.14%31.78万 | -8.41%10.14万 | 261.92%8.09万 | 56,119.44%8.1万 | 22,913.08%5.45万 | 53,928.74%13.35万 | 118,952.69%11.07万 |
-管理费用 | 21.21%33.12万 | 46.11%50.97万 | -21.07%41.05万 | -85.70%140.09万 | -33.96%25.87万 | -96.97%27.33万 | 45.06%34.89万 | 273.10%52.01万 | 2,095.99%979.57万 | 273.67%39.17万 |
折旧摊销及损耗 | 148.64%9.87万 | 64.77%5.79万 | 111.48%5.66万 | 281.29%15.27万 | 91.51%5.12万 | 206.50%3.97万 | 17,462.50%3.51万 | 13,288.50%2.68万 | 4,907.25%4.01万 | 13,255.50%2.67万 |
-折旧及摊销 | 148.64%9.87万 | 64.77%5.79万 | 111.48%5.66万 | 281.29%15.27万 | 91.51%5.12万 | 206.50%3.97万 | 17,462.50%3.51万 | 13,288.50%2.68万 | 4,907.25%4.01万 | 13,255.50%2.67万 |
其他营业费用 | -93.13%2,250 | -95.28%2,250 | -95.24%2,250 | 89.44%19.04万 | 32.24%6.27万 | 0.54%3.27万 | 171.05%4.76万 | 1,530.43%4.73万 | 708.50%10.05万 | 1,084.18%4.75万 |
营业利润 | 53.57%-7.51万 | -17.84%-43.08万 | 86.32%-7.42万 | 88.06%-118.49万 | 76.80%-11.52万 | 98.21%-16.17万 | -43.66%-36.56万 | -254.32%-54.24万 | -2,112.11%-991.96万 | -355.76%-49.66万 |
净非营业利息收入(费用) | -40.10%-165.76万 | -41.48%-160.04万 | -40.32%-160.04万 | -61.64%-440.38万 | 10.87%-94.89万 | -31.46%-118.32万 | -156.82%-113.12万 | -257.28%-114.05万 | 35.20%-272.44万 | 61.18%-106.46万 |
利息费用 | 40.10%165.76万 | 41.48%160.04万 | 40.32%160.04万 | 61.64%440.38万 | -10.87%94.89万 | 31.46%118.32万 | 156.82%113.12万 | 257.28%114.05万 | -35.20%272.44万 | -61.18%106.46万 |
其他净收入(费用) | -470,932.88%-412.45万 | -71.70%998 | -27.78%4,390 | 105.94%1.35万 | -19.44%3,016 | 876 | 101.53%3,527 | 6,079 | 81.71%-22.74万 | -99.96%3,744 |
出售证券收益 | 10.05%964 | -71.70%998 | -68.30%1,927 | 260.52%1.35万 | --3,016 | --876 | --3,527 | --6,079 | 100.30%3,744 | ---- |
特殊收入(费用) | ---412.55万 | --0 | --2,463 | --0 | --0 | --0 | --0 | --0 | -2,291.69%-23.11万 | ---- |
-减:资本性资产减值 | --412.55万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---2,463 | ---- | ---- | ---- | ---- | ---- | 2,291.69%23.11万 | ---- |
税前利润 | -335.82%-585.72万 | -35.96%-203.02万 | 0.39%-167.02万 | 56.69%-557.51万 | 31.87%-106.11万 | 86.45%-134.39万 | -61.25%-149.33万 | -255.03%-167.68万 | -118.32%-1,287.13万 | -127.09%-155.74万 |
所得税 | ||||||||||
除税后利润 | -335.68%-585.72万 | -35.98%-203.02万 | 0.40%-167.02万 | 57.26%-550.68万 | 36.82%-99.24万 | 86.44%-134.44万 | -61.22%-149.31万 | -255.06%-167.7万 | -118.54%-1,288.45万 | -127.32%-157.07万 |
持续经营利润 | -335.82%-585.72万 | -35.96%-203.02万 | 0.39%-167.02万 | 56.69%-557.51万 | 31.87%-106.11万 | 86.45%-134.39万 | -61.25%-149.33万 | -255.03%-167.68万 | -118.32%-1,287.13万 | -127.09%-155.74万 |
停止经营利润 | --0 | --0 | --0 | 617.25%6.83万 | --6.87万 | ---434 | --208 | ---124 | ---1.32万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -335.68%-585.72万 | -35.98%-203.02万 | 0.40%-167.02万 | 57.26%-550.68万 | 36.82%-99.24万 | 86.44%-134.44万 | -61.22%-149.31万 | -255.06%-167.7万 | -118.54%-1,288.45万 | -127.32%-157.07万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -335.68%-585.72万 | -35.98%-203.02万 | 0.40%-167.02万 | 57.26%-550.68万 | 36.82%-99.24万 | 86.44%-134.44万 | -61.22%-149.31万 | -255.06%-167.7万 | -118.54%-1,288.45万 | -127.32%-157.07万 |
基本每股收益 | -327.27%-0.47 | -33.33%-0.16 | 7.14%-0.13 | 59.82%-0.45 | 33.33%-0.08 | 86.59%-0.11 | -50.00%-0.12 | -250.00%-0.14 | -77.78%-1.12 | -118.18%-0.12 |
稀释每股收益 | -327.27%-0.47 | -33.33%-0.16 | 7.14%-0.13 | 59.82%-0.45 | 33.33%-0.08 | 86.59%-0.11 | -50.00%-0.12 | -250.00%-0.14 | -77.78%-1.12 | -118.18%-0.12 |
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 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
暂无数据