(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 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 98.30%7,658.1万 | -31.20%2.25亿 | -12.12%7,654.52万 | -20.61%5,625.6万 | -32.69%5,350.1万 | -56.85%3,861.8万 | -29.30%3.27亿 | -57.94%8,709.95万 | -50.85%7,085.9万 | 33.91%7,948.4万 |
主营业务成本 | 102.19%5,097.5万 | -43.13%1.32亿 | -54.19%3,011.65万 | -28.88%3,905.3万 | -18.54%3,746.4万 | -61.33%2,521.1万 | -23.58%2.32亿 | -44.55%6,574.94万 | -47.61%5,491.2万 | -1.48%4,599.3万 |
毛利 | 90.99%2,560.6万 | -2.12%9,307.56万 | 117.46%4,642.86万 | 7.88%1,720.3万 | -52.12%1,603.7万 | -44.83%1,340.7万 | -40.21%9,508.81万 | -75.88%2,135.01万 | -59.49%1,594.7万 | 164.23%3,349.1万 |
营业费用 | 32.93%2,226.3万 | 32.45%9,002.44万 | 100.68%3,813.14万 | 19.40%1,745万 | -7.30%1,769.5万 | 9.70%1,674.8万 | -31.38%6,796.99万 | -43.25%1,900.09万 | -45.12%1,461.5万 | -7.10%1,908.9万 |
销售、一般行政及管理费用 | 217.93%239.4万 | 45.25%6,838.3万 | 44.44%6,463.6万 | 195.34%196.4万 | -30.03%103万 | 290.16%75.3万 | -36.62%4,707.8万 | -35.72%4,474.8万 | -64.29%66.5万 | 126.81%147.2万 |
-销售费用 | 217.93%239.4万 | 95.30%566.27万 | 236.40%191.57万 | 195.34%196.4万 | -30.03%103万 | 290.16%75.3万 | -57.41%289.95万 | -73.52%56.95万 | -64.29%66.5万 | 126.81%147.2万 |
-一般及行政管理费用 | ---- | 41.97%6,272.03万 | ---- | ---- | ---- | ---- | -34.52%4,417.86万 | ---- | ---- | ---- |
其他营业费用 | 24.22%1,986.9万 | 3.59%2,164.14万 | -2.94%-2,650.46万 | 11.01%1,548.6万 | -5.40%1,666.5万 | 6.11%1,599.5万 | -15.68%2,089.19万 | 28.75%-2,574.71万 | -43.68%1,395万 | -11.46%1,761.7万 |
营业利润 | 200.06%334.3万 | -88.75%305.12万 | 253.20%829.72万 | -118.54%-24.7万 | -111.51%-165.8万 | -136.98%-334.1万 | -54.78%2,711.81万 | -95.73%234.91万 | -89.54%133.2万 | 282.95%1,440.2万 |
营业外利息收入与支出净额 | 52.83%-391.9万 | 6.30%-3,301.14万 | 25.87%-599.14万 | -5.49%-968.5万 | -1.39%-902.7万 | 8.33%-830.8万 | 0.19%-3,522.95万 | 8.21%-808.25万 | -3.51%-918.1万 | -1.12%-890.3万 |
营业外利息支出 | -52.83%391.9万 | -6.30%3,301.14万 | -25.87%599.14万 | 5.49%968.5万 | 1.39%902.7万 | -8.33%830.8万 | -0.19%3,522.95万 | -8.21%808.25万 | 3.51%918.1万 | 1.12%890.3万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 37.29%256.6万 | 91.02%2,523.73万 | -2.31%894.53万 | 229.25%634.8万 | 539.35%807.5万 | 116.32%186.9万 | 40.67%1,321.21万 | 173.48%915.71万 | 15.04%192.8万 | -20.47%126.3万 |
税前利润 | 120.35%199万 | -192.59%-472.29万 | 228.62%1,125.11万 | 39.47%-358.4万 | -138.60%-261万 | -1,271.26%-978万 | -85.03%510.07万 | -93.10%342.37万 | -206.86%-592.1万 | 144.82%676.2万 |
所得税 | -23.25%185.5万 | -124.39%-520.56万 | -145.06%-225.36万 | -231.62%-975.6万 | -50.20%438.7万 | 1,914.17%241.7万 | -11.53%2,134.3万 | -75.83%500.1万 | 2.19%741.2万 | 485.77%881万 |
除税后利润 | 101.11%13.5万 | 102.97%48.27万 | 956.21%1,350.47万 | 146.29%617.2万 | -241.65%-699.7万 | -1,805.87%-1,219.7万 | -263.30%-1,624.23万 | -105.46%-157.73万 | -678.80%-1,333.3万 | 87.66%-204.8万 |
持续经营利润 | 101.11%13.5万 | 102.97%48.27万 | 956.21%1,350.47万 | 146.29%617.2万 | -241.65%-699.7万 | -1,805.87%-1,219.7万 | -263.30%-1,624.23万 | -105.46%-157.73万 | -678.80%-1,333.3万 | 87.66%-204.8万 |
归属于少数股东的净利润 | 50.00%-1,000 | 2.50%-6,561 | -2,000 | -103.72%-6,729 | ||||||
归属于母公司的净利润 | 101.12%13.6万 | 103.01%48.92万 | 960.29%1,351.12万 | 146.29%617.2万 | -241.65%-699.7万 | -1,805.59%-1,219.5万 | -263.18%-1,623.55万 | -105.44%-157.05万 | -678.80%-1,333.3万 | 87.66%-204.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 101.12%13.6万 | 103.01%48.92万 | 960.29%1,351.12万 | 146.29%617.2万 | -241.65%-699.7万 | -1,805.59%-1,219.5万 | -263.18%-1,623.55万 | -105.44%-157.05万 | -678.80%-1,333.3万 | 87.66%-204.8万 |
总派息金额 | ||||||||||
基本每股收益 | 101.19%0.0001 | 102.70%0.0003 | 992.56%0.0092 | 146.29%0.0042 | -241.54%-0.0048 | -1,810.79%-0.0084 | -263.24%-0.0111 | -105.23%-0.001 | -678.81%-0.0092 | 87.65%-0.0014 |
稀释每股收益 | 101.19%0.0001 | 102.70%0.0003 | 956.96%0.0092 | 146.29%0.0042 | -241.54%-0.0048 | -1,810.79%-0.0084 | -263.24%-0.0111 | -105.44%-0.0011 | -678.81%-0.0092 | 87.65%-0.0014 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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
暂无数据