(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 | -34.86%368.57万 | -48.02%303.95万 | -38.39%259.16万 | -38.80%1,901.35万 | -54.18%330.18万 | -39.28%565.78万 | -29.39%584.72万 | -32.85%420.68万 | 74.79%3,106.84万 | 6.30%720.53万 |
营业收入 | -34.86%368.57万 | -48.02%303.95万 | -38.39%259.16万 | -44.88%1,513.27万 | -116.13%-57.91万 | -39.28%565.78万 | -29.39%584.72万 | -32.85%420.68万 | 93.83%2,745.25万 | 13.37%358.95万 |
主营业务成本 | 67.44%258.63万 | -42.42%192.77万 | -34.55%206.5万 | -41.68%1,086.96万 | -52.19%282.21万 | -70.66%154.46万 | 0.02%334.79万 | -23.45%315.5万 | 149.41%1,863.65万 | 66.64%590.26万 |
毛利 | -73.27%109.94万 | -55.51%111.18万 | -49.93%52.66万 | -34.49%814.39万 | -63.18%47.97万 | 1.50%411.32万 | -49.34%249.93万 | -50.92%105.17万 | 20.67%1,243.18万 | -59.74%130.28万 |
营业费用 | 33.36%827.06万 | -9.41%715.34万 | 29.30%788.03万 | 5.27%3,134.34万 | -14.87%1,115.06万 | 17.22%620.19万 | 7.12%789.61万 | 51.92%609.48万 | 156.59%2,977.31万 | 309.48%1,309.91万 |
销售和管理费用 | 28.39%758.97万 | -9.60%641.07万 | 34.65%755.71万 | 6.57%2,902.54万 | -12.89%1,041万 | 20.61%591.15万 | 6.47%709.15万 | 50.65%561.24万 | 120.82%2,723.71万 | 192.81%1,195万 |
研发费用 | 134.49%68.09万 | -7.69%74.27万 | -33.00%32.32万 | -8.60%231.8万 | -35.55%74.06万 | -25.51%29.04万 | 13.20%80.46万 | 68.50%48.24万 | 446.88%253.6万 | 230.25%114.91万 |
营业利润 | -243.33%-717.12万 | -11.95%-604.16万 | -45.82%-735.38万 | -33.78%-2,319.95万 | 9.54%-1,067.09万 | -68.66%-208.87万 | -121.38%-539.68万 | -169.87%-504.31万 | -1,233.12%-1,734.13万 | -31,806.34%-1,179.63万 |
营业外利息收入与支出净额 | -17.19%-21.53万 | 697.66%93.3万 | 597.15%91.43万 | -36.20%-55.07万 | 91.12%-2.7万 | -2,604.56%-18.37万 | -289.45%-15.61万 | -246.41%-18.39万 | 22.84%-40.44万 | -889.00%-30.44万 |
营业外利息收入 | 40.40%5.49万 | 2,843.85%110.54万 | 78,998.39%107.89万 | -10.93%11.83万 | 347.38%4.03万 | -53.87%3.91万 | -41.63%3.75万 | --1,364 | --13.28万 | ---1.63万 |
营业外利息支出 | 21.27%27.02万 | -11.00%17.24万 | -11.13%16.46万 | 24.55%66.9万 | -76.64%6.73万 | 143.35%22.28万 | 85.47%19.37万 | 274.35%18.53万 | 15.14%53.72万 | 1,176.25%28.81万 |
其他净收入/费用 | 164.25%115.82万 | 83.42%-124.02万 | -74.43%30.09万 | 61.07%-834.08万 | 97.85%-23.72万 | -196.45%-180.25万 | 58.19%-747.79万 | -79.12%117.68万 | -148.01%-2,142.62万 | -146.03%-1,104.55万 |
出售证券收益 | 164.25%115.82万 | 83.42%-124.02万 | -74.43%30.09万 | 61.07%-834.08万 | 97.85%-23.72万 | -196.45%-180.25万 | 58.19%-747.79万 | -79.12%117.68万 | -148.01%-2,142.62万 | -146.03%-1,104.55万 |
税前利润 | -52.85%-622.83万 | 51.28%-634.87万 | -51.56%-613.86万 | 18.08%-3,209.1万 | 52.76%-1,093.52万 | -753.37%-407.49万 | 36.00%-1,303.08万 | -209.09%-405.02万 | -191.52%-3,917.19万 | -196.42%-2,314.63万 |
所得税 | 0 | 0 | 0 | 110.27%7.6万 | 99.98%-111 | 0 | 1.95万 | 5.66万 | -171.60%-74万 | -171.60%-74万 |
除税后的权益收益 | ||||||||||
除税后利润 | -52.85%-622.83万 | 51.35%-634.87万 | -49.48%-613.86万 | 16.30%-3,216.7万 | 51.20%-1,093.51万 | -753.37%-407.49万 | 35.91%-1,305.03万 | -210.61%-410.68万 | -192.01%-3,843.19万 | -197.54%-2,240.63万 |
持续经营利润 | -52.85%-622.83万 | 51.35%-634.87万 | -49.48%-613.86万 | 16.30%-3,216.7万 | 51.20%-1,093.51万 | -753.37%-407.49万 | 35.91%-1,305.03万 | -210.61%-410.68万 | -192.01%-3,843.19万 | -197.54%-2,240.63万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -52.85%-622.83万 | 51.35%-634.87万 | -49.48%-613.86万 | 16.30%-3,216.7万 | 51.20%-1,093.51万 | -753.37%-407.49万 | 35.91%-1,305.03万 | -210.61%-410.68万 | -192.01%-3,843.19万 | -197.54%-2,240.63万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -52.85%-622.83万 | 51.35%-634.87万 | -49.48%-613.86万 | 16.30%-3,216.7万 | 51.20%-1,093.51万 | -753.37%-407.49万 | 35.91%-1,305.03万 | -210.61%-410.68万 | -192.01%-3,843.19万 | -197.54%-2,240.63万 |
基本每股收益 | -50.00%-0.03 | 50.00%-0.04 | -50.00%-0.03 | 17.39%-0.19 | 46.15%-0.07 | -640.39%-0.02 | 33.33%-0.08 | -200.00%-0.02 | -182.14%-0.23 | -186.67%-0.13 |
稀释每股收益 | -50.00%-0.03 | 50.00%-0.04 | -50.00%-0.03 | 17.39%-0.19 | 46.15%-0.07 | -659.28%-0.02 | 33.33%-0.08 | -200.00%-0.02 | -185.19%-0.23 | -186.67%-0.13 |
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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