(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 | -58.64%156.58万 | -73.30%134.4万 | -46.25%209.34万 | 12.51%1,618.57万 | -20.54%347.14万 | 8.57%378.62万 | 45.23%503.31万 | 27.11%389.5万 | 12.08%1,438.58万 | 26.14%436.86万 |
营业收入 | -58.64%156.58万 | -73.30%134.4万 | -46.25%209.34万 | 12.56%1,618.57万 | -20.54%347.14万 | 8.57%378.62万 | 45.35%503.31万 | 27.25%389.5万 | 12.03%1,437.97万 | 26.14%436.86万 |
主营业务成本 | -47.86%14.59万 | -55.76%17.57万 | -42.18%26.62万 | -7.36%150.84万 | -36.67%37.09万 | -22.52%27.98万 | 16.85%39.72万 | 34.87%46.05万 | 0.26%162.82万 | 42.78%58.57万 |
毛利 | -59.51%141.99万 | -74.80%116.82万 | -46.80%182.71万 | 15.05%1,467.73万 | -18.04%310.05万 | 12.16%350.64万 | 48.32%463.59万 | 26.14%343.45万 | 13.79%1,275.76万 | 23.91%378.29万 |
营业费用 | -64.56%212.74万 | -64.15%229.5万 | -37.50%408.23万 | 8.01%2,452.58万 | -13.79%558.89万 | 1.51%600.27万 | 15.60%640.22万 | 36.88%653.19万 | 28.40%2,270.65万 | 43.61%648.3万 |
销售和管理费用 | -62.87%205.02万 | -63.52%217.52万 | -36.03%389.25万 | 8.75%2,289.91万 | -13.32%532.92万 | 1.07%552.12万 | 17.01%596.36万 | 39.90%608.51万 | 28.58%2,105.73万 | 49.01%614.84万 |
-销售费用 | -96.46%8,661 | -84.84%3.68万 | -79.88%7.45万 | -16.93%110.04万 | -46.00%24.28万 | -16.82%24.46万 | -23.13%24.26万 | 39.52%37.05万 | 41.93%132.47万 | 59.16%44.96万 |
-管理费用 | -61.31%204.16万 | -62.62%213.85万 | -33.19%381.79万 | 10.47%2,179.87万 | -10.74%508.65万 | 2.09%527.66万 | 19.66%572.1万 | 39.92%571.46万 | 27.77%1,973.26万 | 48.26%569.88万 |
折旧摊销及损耗 | -83.96%7.72万 | -72.69%11.98万 | -57.51%18.98万 | -1.37%162.66万 | -22.39%25.97万 | 6.87%48.15万 | -0.72%43.86万 | 5.82%44.68万 | -4.25%164.92万 | -13.81%33.46万 |
-折旧及摊销 | -83.96%7.72万 | -72.69%11.98万 | -57.51%18.98万 | -1.37%162.66万 | -22.39%25.97万 | 6.87%48.15万 | -0.72%43.86万 | 5.82%44.68万 | -4.25%164.92万 | -13.81%33.46万 |
营业利润 | 71.66%-70.75万 | 36.21%-112.68万 | 27.19%-225.52万 | 1.01%-984.85万 | 7.84%-248.85万 | 10.43%-249.63万 | 26.79%-176.63万 | -51.16%-309.74万 | -53.71%-994.89万 | -84.77%-270.01万 |
净非营业利息收入(费用) | -24,250.00%-4.48万 | -555.25%-2.24万 | 40.28%-2,467 | 99.28%-3,608 | 104.47%4,118 | 99.83%-184 | 97.30%-3,412 | 97.66%-4,131 | 10.01%-50.12万 | 56.23%-9.22万 |
利息收入 | 867.98%2.7万 | -99.92%1 | ---- | 266.83%1.06万 | 471.97%6,469 | 59.18%2,792 | --1,321 | ---- | -52.49%2,885 | 18,750.00%1,131 |
利息费用 | 2,313.64%7.18万 | 372.39%2.24万 | -40.28%2,467 | -97.18%1.42万 | -97.48%2,351 | -97.25%2,976 | -96.25%4,733 | -97.66%4,131 | -10.47%50.41万 | -55.69%9.33万 |
其他净收入(费用) | 45.13%-210.53万 | -241.77%-25.41万 | -2,277.79%-144.1万 | -9,082.95%-846.07万 | -4,932.07%-448.86万 | -470,337.38%-383.71万 | -25,566.44%-7.44万 | -1,398.96%-6.06万 | -106.20%-9.21万 | -105.42%-8.92万 |
特殊收入(费用) | 43.11%-219.01万 | -629.64%-25.41万 | -2,938.25%-144.1万 | -5,541.36%-843.18万 | -2,910.55%-449.97万 | ---384.99万 | -71,185.71%-3.48万 | -1,073.11%-4.74万 | -110.05%-14.95万 | -109.07%-14.95万 |
-固定资产出售收益 | 43.11%-219.01万 | -629.64%-25.41万 | -2,938.25%-144.1万 | -5,541.36%-843.18万 | -2,910.55%-449.97万 | ---384.99万 | -71,185.71%-3.48万 | -1,073.11%-4.74万 | -134.35%-14.95万 | -4,161.88%-14.95万 |
其他非经营收入(费用) | 566.33%8.47万 | ---- | ---- | -150.42%-2.89万 | -81.61%1.11万 | 1,458.58%1.27万 | -16,367.49%-3.95万 | ---1.32万 | 955,383.33%5.73万 | --6.03万 |
税前利润 | 54.88%-285.77万 | 23.90%-140.33万 | -16.97%-369.87万 | -73.71%-1,831.28万 | -141.99%-697.3万 | -118.96%-633.36万 | 27.36%-184.41万 | -41.84%-316.21万 | -90.21%-1,054.22万 | -11,529.07%-288.15万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 54.88%-285.77万 | 23.90%-140.33万 | -16.97%-369.87万 | -73.71%-1,831.28万 | -141.99%-697.3万 | -118.96%-633.36万 | 27.36%-184.41万 | -41.84%-316.21万 | -90.21%-1,054.22万 | -11,529.07%-288.15万 |
持续经营利润 | 54.88%-285.77万 | 23.90%-140.33万 | -16.97%-369.87万 | -73.71%-1,831.28万 | -141.99%-697.3万 | -118.96%-633.36万 | 27.36%-184.41万 | -41.84%-316.21万 | -90.21%-1,054.22万 | -11,529.07%-288.15万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 54.88%-285.77万 | 23.90%-140.33万 | -16.97%-369.87万 | -73.71%-1,831.28万 | -141.99%-697.3万 | -118.96%-633.36万 | 27.36%-184.41万 | -41.84%-316.21万 | -90.21%-1,054.22万 | -726.70%-288.15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 54.88%-285.77万 | 23.90%-140.33万 | -16.97%-369.87万 | -73.71%-1,831.28万 | -141.99%-697.3万 | -118.96%-633.36万 | 27.36%-184.41万 | -41.84%-316.21万 | -90.21%-1,054.22万 | -726.70%-288.15万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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