(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 | -8.46%97.52万 | -94.00%552.23万 | -79.70%147.1万 | -82.58%104.63万 | -83.85%193.97万 | -98.40%106.54万 | -12.45%9,198.63万 | -83.00%724.63万 | -70.19%600.54万 | -55.87%1,200.86万 |
营业收入 | -8.46%97.52万 | -94.00%552.23万 | -79.70%147.1万 | -82.58%104.63万 | -83.85%193.97万 | -98.40%106.54万 | -12.45%9,198.63万 | -83.00%724.63万 | -70.19%600.54万 | -55.87%1,200.86万 |
主营业务成本 | -41.55%31.79万 | -94.52%459.31万 | -72.32%185.43万 | -87.24%60.48万 | -88.61%159.02万 | -99.07%54.38万 | -13.52%8,389.15万 | -83.30%670.01万 | -72.86%473.96万 | -44.52%1,395.92万 |
毛利 | 26.04%65.73万 | -88.52%92.93万 | -170.17%-38.33万 | -65.12%44.15万 | 117.92%34.96万 | -93.67%52.15万 | 0.46%809.48万 | -78.31%54.62万 | -52.82%126.58万 | -195.11%-195.06万 |
营业费用 | -27.26%127.25万 | -30.70%631.25万 | -39.84%131.46万 | -46.21%144.36万 | -18.01%180.5万 | -14.16%174.93万 | 1.39%910.83万 | 15.87%218.52万 | -3.75%268.38万 | 27.02%220.14万 |
销售和管理费用 | -38.22%91.74万 | -36.86%520.7万 | -45.82%104.48万 | -53.43%116.12万 | -25.37%151.6万 | -17.20%148.5万 | -1.56%824.68万 | 9.12%192.85万 | -4.24%249.36万 | 25.08%203.14万 |
-销售费用 | -16.11%3.78万 | 41.02%17.79万 | -17.86%3.07万 | 19.06%4.99万 | 178.15%5.22万 | 60.47%4.51万 | 12.67%12.61万 | 240.84%3.74万 | 214.33%4.19万 | -65.83%1.88万 |
-管理费用 | -38.91%87.96万 | -38.07%502.91万 | -46.38%101.41万 | -54.67%111.13万 | -27.27%146.38万 | -18.43%143.99万 | -1.76%812.07万 | 7.67%189.11万 | -5.36%245.17万 | 28.27%201.26万 |
研发费用 | 39,814.80%12.13万 | -97.65%1,939 | -99.96%28 | -33.33%16 | -51.60%1,591 | -91.73%304 | --8.25万 | --7.55万 | --24 | --3,287 |
折旧摊销及损耗 | -23.04%10.6万 | 87.45%56.22万 | 71.43%12.65万 | 93.99%14.71万 | 103.78%15.08万 | 80.61%13.78万 | -14.25%29.99万 | -7.21%7.38万 | -7.89%7.58万 | -13.82%7.4万 |
-折旧及摊销 | -23.04%10.6万 | 87.45%56.22万 | 71.43%12.65万 | 93.99%14.71万 | 103.78%15.08万 | 80.61%13.78万 | -14.25%29.99万 | -7.21%7.38万 | -7.89%7.58万 | -13.82%7.4万 |
其他营业费用 | 1.17%12.77万 | 13.00%54.14万 | 33.46%14.33万 | 18.28%13.53万 | 47.24%13.65万 | -23.30%12.62万 | 87.05%47.91万 | 174.98%10.74万 | 12.16%11.44万 | 300.48%9.27万 |
营业利润 | 49.90%-61.52万 | -431.13%-538.32万 | -3.60%-169.79万 | 29.33%-100.21万 | 64.95%-145.54万 | -119.82%-122.78万 | -9.48%-101.35万 | -359.00%-163.9万 | -1,247.49%-141.8万 | -1,405.92%-415.2万 |
营业外利息收入与支出净额 | -54.75%-20.87万 | -73.98%-65.34万 | -25.41%-29万 | -82.89%-15.07万 | -340.23%-7.78万 | -204.81%-13.49万 | 82.23%-37.56万 | 34.06%-23.12万 | 88.98%-8.24万 | 96.85%-1.77万 |
营业外利息支出 | 54.75%20.87万 | 73.98%65.34万 | 25.41%29万 | 82.89%15.07万 | 340.23%7.78万 | 204.81%13.49万 | -82.23%37.56万 | -34.06%23.12万 | -88.98%8.24万 | -96.85%1.77万 |
其他净收入/费用 | -99.93%1,172 | -909.57%-1,644.24万 | -41,735.84%-1,706.4万 | -490.56%-82.31万 | -1,397.31%-19.94万 | -8.28%164.42万 | 8.11%203.1万 | -96.06%4.1万 | 1,213.15%21.07万 | 87.88%-1.33万 |
出售证券收益 | -67.19%1,117 | -1,995.18%-4.37万 | -87.90%811 | -163.04%-3.62万 | -308.73%-1.16万 | -10.47%3,404 | -94.04%2,304 | -81.60%6,702 | -206.62%-1.38万 | -31.04%5,577 |
特殊收入(费用) | --0 | -1,315.37%-1,645.1万 | -221,340.03%-1,790.12万 | -100.68%-1,621 | -883.64%-18.78万 | 43.63%163.96万 | -0.12%135.36万 | -101.55%-8,084 | 8,042.96%23.73万 | 83.82%-1.91万 |
-减:资本性资产减值 | ---- | --1,780.92万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | -20.07%-163.42万 | --0 | ---- | ---- | -43.62%-163.42万 | -0.55%-136.1万 | 99.41%-2,389 | ---23.79万 | --1.71万 |
-减:勾销 | --0 | 2,430.85%27.6万 | 777.83%9.2万 | 474.82%1,621 | 9,495.61%18.78万 | -3,760.54%-5,381 | 767.44%1.09万 | 108.98%1.05万 | 109.68%282 | -98.34%1,957 |
-固定资产出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --3,473 | --6 | ---290 | ---57 |
其他营业外收入(费用) | -95.29%55 | -92.25%5.23万 | 1,874.15%83.64万 | -6,053.49%-78.52万 | -92.35%15 | -99.82%1,168 | 39.29%67.51万 | -91.23%4.24万 | -6,063.08%-1.28万 | 172.22%196 |
税前利润 | -392.30%-82.27万 | -3,602.05%-2,247.9万 | -941.54%-1,905.2万 | -53.21%-197.59万 | 58.58%-173.26万 | -96.46%28.15万 | 155.30%64.19万 | -238.31%-182.92万 | -54.08%-128.97万 | -1,082.79%-418.3万 |
所得税 | -98.35%2.28万 | -95.02%2.28万 | 0 | 0 | 669.35%138.56万 | 154.62%45.86万 | 3.51万 | -63.1万 | ||
除税后的权益收益 | ||||||||||
除税后利润 | -392.30%-82.27万 | -2,925.54%-2,250.19万 | -733.77%-1,907.48万 | -49.15%-197.59万 | 51.22%-173.26万 | -95.62%28.15万 | 44.53%-74.37万 | -300.25%-228.78万 | -58.28%-132.48万 | -904.36%-355.19万 |
持续经营利润 | -392.30%-82.27万 | -2,925.54%-2,250.19万 | -733.77%-1,907.48万 | -49.15%-197.59万 | 51.22%-173.26万 | -95.62%28.15万 | 44.53%-74.37万 | -300.25%-228.78万 | -58.28%-132.48万 | -904.36%-355.19万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -392.30%-82.27万 | -2,925.54%-2,250.19万 | -733.77%-1,907.48万 | -49.15%-197.59万 | 51.22%-173.26万 | -95.62%28.15万 | 44.53%-74.37万 | -300.25%-228.78万 | -58.28%-132.48万 | -904.36%-355.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -392.30%-82.27万 | -2,925.54%-2,250.19万 | -733.77%-1,907.48万 | -49.15%-197.59万 | 51.22%-173.26万 | -95.62%28.15万 | 44.53%-74.37万 | -300.25%-228.78万 | -58.28%-132.48万 | -904.36%-355.19万 |
基本每股收益 | -373.39%-0.0038 | -2,800.84%-0.11 | -552.55%-0.09 | 0.00%-0.01 | 50.00%-0.01 | -95.34%0.0014 | 62.08%-0.0038 | -0.0138 | -125.28%-0.01 | -966.10%-0.02 |
稀释每股收益 | -377.16%-0.0038 | -2,800.84%-0.11 | -552.55%-0.09 | 0.00%-0.01 | 50.00%-0.01 | -95.40%0.0014 | 62.08%-0.0038 | -0.0138 | -125.28%-0.01 | -966.10%-0.02 |
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 |
审计意见 | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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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