(Q3)2023/09/30 | (Q2)2023/06/24 | (Q1)2023/03/25 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/24 | (Q2)2022/06/25 | (Q1)2022/03/26 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.07%3.07亿 | 11.87%2.45亿 | 12.33%1.59亿 | 20.69%8.98亿 | 9.93%2.53亿 | 20.34%2.84亿 | 26.87%2.19亿 | 34.90%1.41亿 | 22.99%7.44亿 | 27.95%2.3亿 |
营业收入 | 8.07%3.07亿 | 11.87%2.45亿 | 12.33%1.59亿 | 20.69%8.98亿 | 9.93%2.53亿 | 20.34%2.84亿 | 26.87%2.19亿 | 34.90%1.41亿 | 22.99%7.44亿 | 27.95%2.3亿 |
主营业务成本 | 10.64%2.43亿 | 8.33%1.96亿 | 7.60%1.37亿 | 22.08%7.2亿 | 10.53%1.91亿 | 20.35%2.2亿 | 30.45%1.81亿 | 34.22%1.28亿 | 22.94%5.9亿 | 27.74%1.73亿 |
毛利 | -0.68%6,396.1万 | 28.86%4,868.3万 | 55.88%2,159.1万 | 15.35%1.77亿 | 8.10%6,145.7万 | 20.31%6,439.8万 | 12.12%3,778万 | 41.52%1,385.1万 | 23.16%1.54亿 | 28.59%5,685.4万 |
营业费用 | 31.61%3,564.9万 | 38.21%3,315.3万 | 50.64%2,914.5万 | 21.07%1.13亿 | 15.20%4,246.4万 | 20.21%2,708.6万 | 30.36%2,398.8万 | 25.28%1,934.7万 | 19.12%9,323.7万 | 32.78%3,686万 |
销售和管理费用 | ---- | ---- | ---- | 28.14%1,257.7万 | ---- | ---- | ---- | ---- | 10.32%981.5万 | ---- |
-管理费用 | ---- | ---- | ---- | 28.14%1,257.7万 | ---- | ---- | ---- | ---- | 10.32%981.5万 | ---- |
其他营业费用 | 31.61%3,564.9万 | 38.21%3,315.3万 | 50.64%2,914.5万 | 20.24%1亿 | 10.51%2,988.7万 | 20.21%2,708.6万 | 30.36%2,398.8万 | 25.28%1,934.7万 | 20.25%8,342.2万 | 43.38%2,704.5万 |
营业利润 | -24.12%2,831.2万 | 12.60%1,553万 | -37.45%-755.4万 | 6.56%6,460.1万 | -5.01%1,899.3万 | 20.39%3,731.2万 | -9.82%1,379.2万 | 2.83%-549.6万 | 29.92%6,062.5万 | 21.51%1,999.4万 |
营业外利息收入与支出净额 | -147.26%-1,001.9万 | -156.46%-796.3万 | -56.49%-442.7万 | -40.28%-1,481.6万 | -58.05%-483万 | -58.84%-405.2万 | -23.12%-310.5万 | -16.28%-282.9万 | 10.63%-1,056.2万 | 5.15%-305.6万 |
营业外利息收入 | 131.75%29.2万 | 82.05%28.4万 | 125.00%25.2万 | 13.31%61.3万 | 68.46%21.9万 | 15.60%12.6万 | -16.13%15.6万 | -3.45%11.2万 | -14.80%54.1万 | -35.00%13万 |
营业外利息支出 | 146.79%1,031.1万 | 152.90%824.7万 | 59.10%467.9万 | 38.96%1,542.9万 | 58.47%504.9万 | 57.07%417.8万 | 20.42%326.1万 | 15.38%294.1万 | -10.84%1,110.3万 | -6.90%318.6万 |
其他净收入/费用 | -33.38%421.9万 | -140.76%-183.9万 | -1,058.82%-16.3万 | 149.02%1,502.1万 | 696.70%415.9万 | 3.31%633.3万 | 7,815.79%451.2万 | -96.86%1.7万 | -29.91%603.2万 | -121.18%-69.7万 |
出售证券收益 | ---- | ---- | ---- | 1,219.44%120.9万 | ---- | ---- | ---- | ---- | 85.71%-10.8万 | ---- |
特殊收入(费用) | ---- | ---- | ---- | 267.87%132.8万 | ---- | ---- | ---- | ---- | 175.84%36.1万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 267.87%132.8万 | ---- | ---- | ---- | ---- | 175.84%36.1万 | ---- |
其他营业外收入(费用) | -8,133.33%-74.1万 | -356.07%-278.2万 | 19.57%-74.8万 | -45.78%-627.6万 | 4.06%-472.7万 | -100.43%-9,000 | 30.60%-61万 | -52.71%-93万 | -1,493.20%-430.5万 | -426.95%-492.7万 |
税前利润 | -43.14%2,251.2万 | -62.31%572.8万 | -46.17%-1,214.4万 | 15.53%6,480.6万 | 12.81%1,832.2万 | 14.52%3,959.3万 | 18.47%1,519.9万 | -10.08%-830.8万 | 29.10%5,609.5万 | -1.71%1,624.1万 |
所得税 | -36.92%493.7万 | 19.91%245.7万 | -33.07%-320.7万 | 3.18%1,080.4万 | 63.63%333.8万 | 0.15%782.7万 | -19.39%204.9万 | -25.13%-241万 | -1.79%1,047.1万 | -43.10%204万 |
除税后的权益收益 | ||||||||||
除税后利润 | -44.67%1,757.5万 | -75.13%327.1万 | -51.53%-893.7万 | 18.36%5,400.2万 | 5.51%1,498.4万 | 18.72%3,176.6万 | 27.83%1,315万 | -4.93%-589.8万 | 39.15%4,562.4万 | 9.75%1,420.1万 |
持续经营利润 | -44.67%1,757.5万 | -75.13%327.1万 | -51.53%-893.7万 | 18.36%5,400.2万 | 5.51%1,498.4万 | 18.72%3,176.6万 | 27.83%1,315万 | -4.93%-589.8万 | 39.15%4,562.4万 | 9.75%1,420.1万 |
归属于少数股东的净利润 | -48.46%6.7万 | -62.70%4.7万 | -4.17%11.5万 | 76.54%45.9万 | -10.75%8.3万 | 622.22%13万 | 173.91%12.6万 | 16.50%12万 | 49.43%26万 | 326.83%9.3万 |
归属于母公司的净利润 | -44.66%1,750.8万 | -75.25%322.4万 | -50.42%-905.2万 | 18.03%5,354.3万 | 5.62%1,490.1万 | 18.31%3,163.6万 | 27.18%1,302.4万 | -5.14%-601.8万 | 39.09%4,536.4万 | 8.69%1,410.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -44.66%1,750.8万 | -75.25%322.4万 | -50.42%-905.2万 | 18.03%5,354.3万 | 5.62%1,490.1万 | 18.31%3,163.6万 | 27.18%1,302.4万 | -5.14%-601.8万 | 39.09%4,536.4万 | 8.69%1,410.8万 |
基本每股收益 | -44.19%1.44 | -75.10%0.2515 | -53.06%-0.75 | 19.02%4.38 | 7.89%1.23 | 18.89%2.58 | 20.25%1.0101 | -4.26%-0.49 | 37.83%3.68 | 7.55%1.14 |
稀释每股收益 | -44.14%1.43 | -75.27%0.248 | -53.06%-0.75 | 19.23%4.34 | 7.08%1.21 | 19.07%2.56 | 20.83%1.0029 | -4.26%-0.49 | 38.40%3.64 | 7.62%1.13 |
每股派息 | 0.00%0.1296 | 20.00%0.1296 | 20.00%0.1296 | 12.68%0.4752 | 20.00%0.1296 | 20.00%0.1296 | 5.00%0.108 | 5.00%0.108 | 2.50%0.4217 | 5.00%0.108 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
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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