(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 | -2.82%1.18亿 | 9.27%1.3亿 | -2.02%1.1亿 | 10.07%4.85亿 | 2.14%1.33亿 | 8.78%1.21亿 | 10.28%1.19亿 | 22.63%1.12亿 | 16.99%4.4亿 | 14.31%1.3亿 |
营业收入 | -2.82%1.18亿 | 9.27%1.3亿 | -2.02%1.1亿 | 10.07%4.85亿 | 2.14%1.33亿 | 8.78%1.21亿 | 10.28%1.19亿 | 22.63%1.12亿 | 16.99%4.4亿 | 14.31%1.3亿 |
主营业务成本 | 15.00%3,391.3万 | 14.82%3,255.4万 | 18.93%3,391.7万 | 2.98%1.23亿 | -5.16%3,627.7万 | 0.89%2,949万 | 6.92%2,835.1万 | 13.64%2,851.8万 | 14.70%1.19亿 | 35.96%3,824.9万 |
毛利 | -8.55%8,391.2万 | 7.52%9,709.8万 | -9.16%7,595.2万 | 12.69%3.62亿 | 5.19%9,628.9万 | 11.59%9,176万 | 11.38%9,030.6万 | 26.03%8,361.3万 | 17.87%3.21亿 | 7.18%9,154万 |
营业费用 | -6.41%5,457.6万 | 30.66%6,536.2万 | 8.28%5,105.7万 | 11.82%2.27亿 | 2.83%7,110.6万 | 22.10%5,831.4万 | 15.92%5,002.6万 | 10.72%4,715.2万 | 29.48%2.03亿 | 40.62%6,914.9万 |
销售和管理费用 | -5.45%5,276.8万 | 33.51%6,347.6万 | 8.30%4,846万 | 12.00%2.17亿 | 2.51%6,846.3万 | 22.87%5,580.9万 | 16.44%4,754.5万 | 10.97%4,474.7万 | 31.75%1.93亿 | 42.54%6,678.5万 |
折旧摊销及损耗 | -27.82%180.8万 | -23.98%188.6万 | 7.98%259.7万 | 8.02%1,003.4万 | 11.80%264.3万 | 7.23%250.5万 | 6.71%248.1万 | 6.23%240.5万 | -4.64%928.9万 | 1.81%236.4万 |
-折旧及摊销 | -27.82%180.8万 | -23.98%188.6万 | 7.98%259.7万 | 8.02%1,003.4万 | 11.80%264.3万 | 7.23%250.5万 | 6.71%248.1万 | 6.23%240.5万 | -4.64%928.9万 | 1.81%236.4万 |
营业利润 | -12.29%2,933.6万 | -21.21%3,173.6万 | -31.72%2,489.5万 | 14.19%1.35亿 | 12.47%2,518.3万 | -2.98%3,344.6万 | 6.22%4,028万 | 53.47%3,646.1万 | 2.20%1.19亿 | -38.20%2,239.1万 |
净非营业利息收入(费用) | 21.27%-1,172.7万 | 24.00%-1,207.4万 | 13.44%-1,373.5万 | 7.13%-6,081.2万 | 10.78%-1,416.3万 | 6.22%-1,489.5万 | -1.28%-1,588.6万 | 12.04%-1,586.8万 | 11.86%-6,548.4万 | 15.24%-1,587.5万 |
利息收入 | 443.61%225.6万 | --189.8万 | 464.41%33.3万 | 330.73%93.9万 | 1,309.09%46.5万 | 3,092.31%41.5万 | --0 | 1,375.00%5.9万 | 2.35%21.8万 | 3,200.00%3.3万 |
利息费用 | -8.67%1,398.3万 | -12.05%1,397.2万 | -11.67%1,406.8万 | -6.01%6,175.1万 | -8.05%1,462.8万 | -3.69%1,531万 | 0.21%1,588.6万 | -11.74%1,592.7万 | -11.82%6,570.2万 | -15.07%1,590.8万 |
其他净收入(费用) | -636.48%-8,537.3万 | 2,346.38%7,469.2万 | -841.74%-1,473.1万 | -1,845.81%-1,788.2万 | -3,540.44%-495.1万 | -646.79%-1,159.2万 | -240.77%-332.5万 | 137.72%198.6万 | 98.89%-91.9万 | 95.91%-13.6万 |
特殊收入(费用) | -527.69%-8,544.8万 | -69.20%-2,208.1万 | ---1,441.9万 | -275.18%-3,396.5万 | -247.05%-730.2万 | ---1,361.3万 | ---1,305万 | --0 | 89.63%-905.3万 | 54.20%-210.4万 |
-减:资本性资产减值 | 453.06%8,544.8万 | 48.14%2,208.1万 | --1,677.5万 | 1,833.60%4,068.3万 | 390.87%1,032.8万 | --1,545万 | --1,490.5万 | --0 | -97.51%210.4万 | 23.76%210.4万 |
-减:其他特殊费用 | ---- | ---- | ---235.6万 | -196.68%-671.8万 | ---302.6万 | ---183.7万 | ---185.5万 | ---- | 140.12%694.9万 | --0 |
其他非经营收入(费用) | -96.29%7.5万 | 895.10%9,677.3万 | -115.71%-31.2万 | 97.73%1,608.3万 | 19.46%235.1万 | -4.67%202.1万 | 311.73%972.5万 | 17.93%198.6万 | 78.89%813.4万 | 55.57%196.8万 |
税前利润 | -1,073.76%-6,776.4万 | 347.83%9,435.4万 | -115.82%-357.1万 | 8.70%5,667.6万 | -4.87%606.9万 | -66.40%695.9万 | -14.34%2,106.9万 | 4,906.43%2,257.9万 | 227.03%5,214万 | -54.99%638万 |
所得税 | -622.19%-1,677.8万 | 462.35%2,319.7万 | -121.23%-116万 | 28.29%1,672.1万 | 486.53%391.8万 | -48.65%321.3万 | -32.59%412.5万 | 54,750.00%546.5万 | 137.81%1,303.4万 | 105.16%66.8万 |
除税后的权益收益 | ---272.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
除税后利润 | -1,533.90%-5,371.4万 | 319.95%7,115.7万 | -114.09%-241.1万 | 2.17%3,995.5万 | -62.34%215.1万 | -74.09%374.6万 | -8.30%1,694.4万 | 3,612.36%1,711.4万 | 695.31%3,910.6万 | -78.94%571.2万 |
持续经营利润 | -1,533.90%-5,371.4万 | 319.95%7,115.7万 | -114.09%-241.1万 | 2.17%3,995.5万 | -62.34%215.1万 | -74.09%374.6万 | -8.30%1,694.4万 | 3,612.36%1,711.4万 | 695.31%3,910.6万 | -78.94%571.2万 |
归属于少数股东的净利润 | 151.62%69.7万 | 21.69%79.1万 | -18.37%51.1万 | 13.43%262.6万 | 60.15%107.3万 | -52.16%27.7万 | 6.21%65万 | 37.89%62.6万 | 49.94%231.5万 | -4.01%67万 |
归属于母公司的净利润 | -1,668.49%-5,441.1万 | 331.85%7,036.6万 | -117.72%-292.2万 | 1.46%3,732.9万 | -78.62%107.8万 | -75.00%346.9万 | -8.80%1,629.4万 | 235,442.86%1,648.8万 | 553.48%3,679.1万 | -80.92%504.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,668.49%-5,441.1万 | 331.85%7,036.6万 | -117.72%-292.2万 | 1.46%3,732.9万 | -78.62%107.8万 | -75.00%346.9万 | -8.80%1,629.4万 | 235,442.86%1,648.8万 | 553.48%3,679.1万 | -80.92%504.2万 |
基本每股收益 | -1,728.57%-1.14 | 362.50%1.48 | -118.75%-0.06 | 4.11%0.76 | -84.62%0.02 | -74.07%0.07 | -11.11%0.32 | 222,122.22%0.32 | 505.56%0.73 | -77.59%0.13 |
稀释每股收益 | -1,728.57%-1.14 | 363.33%1.39 | -120.00%-0.06 | 5.88%0.72 | -83.33%0.02 | -72.00%0.07 | -9.09%0.3 | 209,690.21%0.3 | 477.78%0.68 | -78.18%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 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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