(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 | -99.54%104 | 25.31%1.09万 | -93.21%306 | 39.38%5.41万 | 106.61%1.83万 | 218.62%2.26万 | 450.03%8,674 | -78.82%4,509 | -28.53%3.88万 | 274.43%8,874 |
营业收入 | -99.54%104 | 25.31%1.09万 | -93.21%306 | 39.38%5.41万 | 106.61%1.83万 | 218.62%2.26万 | 450.03%8,674 | -78.82%4,509 | -28.53%3.88万 | 274.43%8,874 |
主营业务成本 | 0 | 0 | -133.76%-1,594 | 1,594 | 4,722 | 465.48%4,722 | ||||
毛利 | -99.51%104 | -93.21%306 | 58.67%5.41万 | 379.99%1.99万 | 196.17%2.1万 | 4,509 | -37.22%3.41万 | 13.38%4,152 | ||
营业费用 | -85.18%2.01万 | -74.09%6.3万 | -76.10%5.84万 | -47.07%81.27万 | -21.45%18.97万 | -79.77%13.54万 | -12.25%24.32万 | -29.69%24.44万 | 262.98%153.55万 | 323.32%24.15万 |
销售和管理费用 | -72.04%1.11万 | -43.80%4.55万 | -68.16%2.61万 | -78.81%23.58万 | -71.00%3.34万 | -91.54%3.97万 | -55.48%8.09万 | -76.39%8.19万 | 387.14%111.28万 | 745.91%11.52万 |
-销售费用 | -99.78%42 | -99.82%41 | -73.77%1.57万 | -66.80%11.48万 | -84.09%1.33万 | -87.50%1.95万 | -77.71%2.22万 | 779.21%5.98万 | 834.61%34.59万 | 327.18%8.37万 |
-管理费用 | -45.26%1.11万 | -22.62%4.54万 | -52.91%1.04万 | -84.22%12.1万 | -36.26%2.01万 | -93.56%2.02万 | -28.53%5.87万 | -93.52%2.2万 | 300.62%76.69万 | 628.44%3.15万 |
研发费用 | -118.20%-1.15万 | -116.26%-1.62万 | -93.00%8,719 | 58.32%42.08万 | 18.48%12.58万 | -55.16%6.3万 | 105.31%9.94万 | 525.93%12.45万 | 596.53%26.58万 | 503.54%10.61万 |
折旧摊销及损耗 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%2,672 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%2,672 | 0.00%668 |
-折旧及摊销 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%2,672 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%2,672 | 0.00%668 |
其他营业费用 | -38.28%1.98万 | -46.97%3.3万 | -38.56%2.29万 | -0.52%15.34万 | 53.09%2.99万 | -45.53%3.2万 | 34.21%6.23万 | 26.96%3.73万 | 0.27%15.42万 | -71.74%1.95万 |
营业利润 | 82.54%-2万 | 77.77%-5.21万 | 75.78%-5.81万 | 49.47%-75.86万 | 28.47%-16.98万 | 82.73%-11.44万 | 14.89%-23.45万 | 26.48%-23.99万 | -307.23%-150.14万 | -344.58%-23.74万 |
营业外利息收入与支出净额 | 0 | 0 | 0 | 15.72%-3,806 | 11.95%-995 | -10.59%-971 | 11.86%-936 | 37.48%-904 | 32.61%-4,516 | 72.69%-1,130 |
营业外利息支出 | --0 | --0 | --0 | -15.72%3,806 | -11.95%995 | 10.59%971 | -11.86%936 | -37.48%904 | -32.61%4,516 | -72.69%1,130 |
其他净收入/费用 | -97.98%182 | -95.99%71 | -115.30%-319 | 101.69%4.62万 | 218.41%3.34万 | 1,292.31%8,990 | 100.07%1,770 | -40.70%2,085 | -25,535.55%-273.18万 | 13.54%-2.82万 |
出售证券收益 | -97.79%173 | -98.59%25 | -118.18%-379 | -81.03%1,113 | -836.79%-1.06万 | 1,138.59%7,831 | 5.99%1,770 | -40.70%2,085 | 218.79%5,867 | 810.40%1,435 |
特殊收入(费用) | ---- | ---- | ---- | 99.93%-1,960 | ---- | ---- | ---- | ---- | -41,533.50%-273.92万 | 24.90%-3.11万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --272.84万 | --2.03万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.13%-1,858 | ---1,733 |
-减:勾销 | ---- | ---- | ---- | -84.43%1,960 | ---- | ---- | ---- | ---- | -69.63%1.26万 | ---- |
其他营业外收入(费用) | -99.22%9 | --46 | --60 | 2,987.60%4.71万 | --4.59万 | --1,159 | ---- | ---- | -83.19%1,524 | ---- |
税前利润 | 81.40%-1.98万 | 77.72%-5.21万 | 75.53%-5.84万 | 83.10%-71.62万 | 48.47%-13.74万 | 83.98%-10.63万 | 92.17%-23.37万 | 26.38%-23.87万 | -1,062.17%-423.76万 | -195.92%-26.67万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 81.40%-1.98万 | 77.72%-5.21万 | 75.53%-5.84万 | 83.10%-71.62万 | 48.47%-13.74万 | 83.98%-10.63万 | 92.17%-23.37万 | 26.38%-23.87万 | -1,062.17%-423.76万 | -195.92%-26.67万 |
持续经营利润 | 81.40%-1.98万 | 77.72%-5.21万 | 75.53%-5.84万 | 83.10%-71.62万 | 48.47%-13.74万 | 83.98%-10.63万 | 92.17%-23.37万 | 26.38%-23.87万 | -1,062.17%-423.76万 | -195.92%-26.67万 |
归属于少数股东的净利润 | 115.33%364 | 110.41%516 | 86.00%-925 | -5.30%-1.89万 | 23.24%-4,950 | 70.59%-2,374 | -8.35%-4,956 | -668.99%-6,606 | -975.88%-1.79万 | -3,905.59%-6,449 |
归属于母公司的净利润 | 80.62%-2.01万 | 77.01%-5.26万 | 75.23%-5.75万 | 83.48%-69.73万 | 49.09%-13.25万 | 84.14%-10.4万 | 92.32%-22.88万 | 28.67%-23.21万 | -1,062.57%-421.97万 | -189.28%-26.02万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 80.62%-2.01万 | 77.01%-5.26万 | 75.23%-5.75万 | 83.48%-69.73万 | 49.09%-13.25万 | 84.14%-10.4万 | 92.32%-22.88万 | 28.67%-23.21万 | -1,062.57%-421.97万 | -189.28%-26.02万 |
基本每股收益 | 80.57%-0.0002 | 77.02%-0.0005 | 75.22%-0.0006 | 80.00%-0.01 | -0.0043 | 89.50%-0.0011 | 92.30%-0.0023 | 45.76%-0.0023 | -400.00%-0.05 | 0 |
稀释每股收益 | 80.57%-0.0002 | 77.02%-0.0005 | 75.22%-0.0006 | 80.00%-0.01 | -0.0043 | 89.50%-0.0011 | 92.30%-0.0023 | 45.76%-0.0023 | -400.00%-0.05 | 0 |
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 |
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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