(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 | -31.79%2,063.02万 | 5.55%1,887.96万 | 17.37%2,021.27万 | 36.03%9,525.38万 | 21.18%2,990.01万 | 75.68%3,024.53万 | 12.83%1,788.77万 | 40.21%1,722.07万 | 77.58%7,002.63万 | 105.26%2,467.48万 |
营业收入 | -31.79%2,063.02万 | 5.55%1,887.96万 | 17.37%2,021.27万 | 36.03%9,525.38万 | 21.18%2,990.01万 | 75.68%3,024.53万 | 12.83%1,788.77万 | 40.21%1,722.07万 | 77.58%7,002.63万 | 105.26%2,467.48万 |
主营业务成本 | -29.61%1,571.72万 | 0.77%1,303.86万 | 17.15%1,665.54万 | 37.57%7,004.25万 | 5.78%2,055.76万 | 89.68%2,232.81万 | 3.51%1,293.92万 | 61.21%1,421.76万 | 91.60%5,091.25万 | 93.65%1,943.33万 |
毛利 | -37.95%491.3万 | 18.04%584.1万 | 18.45%355.73万 | 31.90%2,521.13万 | 78.24%934.26万 | 45.41%791.72万 | 47.57%494.84万 | -13.28%300.31万 | 48.62%1,911.38万 | 163.92%524.14万 |
营业费用 | -11.28%1,548.84万 | 3.65%1,788.07万 | 0.92%1,861.76万 | 32.65%7,748.69万 | 21.95%2,432.94万 | 3.59%1,745.78万 | 61.64%1,725.13万 | 97.18%1,844.81万 | 114.38%5,841.46万 | 80.97%1,995.09万 |
销售和管理费用 | -14.34%1,257.21万 | 3.24%1,496.73万 | -5.30%1,509.01万 | 28.69%6,618.99万 | 20.27%2,108.29万 | -3.72%1,467.61万 | 56.84%1,449.69万 | 100.43%1,593.4万 | 131.78%5,143.42万 | 134.86%1,752.92万 |
研发费用 | 4.84%291.63万 | 5.77%291.34万 | 40.31%352.75万 | 61.84%1,129.69万 | 34.06%324.65万 | 72.70%278.17万 | 92.64%275.44万 | 78.76%251.41万 | 38.04%698.05万 | -31.99%242.17万 |
营业利润 | -10.85%-1,057.54万 | 2.14%-1,203.97万 | 2.49%-1,506.04万 | -33.01%-5,227.56万 | -1.89%-1,498.68万 | 16.37%-954.07万 | -68.08%-1,230.29万 | -162.09%-1,544.5万 | -173.17%-3,930.08万 | -62.74%-1,470.95万 |
净非营业利息收入(费用) | 73.22%-14.69万 | -523.58%-57.64万 | -69.98万 | -542.47%-191.41万 | -3,604.67%-127.35万 | -54.84万 | 10.20%-9.24万 | 0 | 74.11%-29.79万 | 90.08%-3.44万 |
利息费用 | -73.22%14.69万 | 523.58%57.64万 | --69.98万 | 542.47%191.41万 | 3,604.67%127.35万 | --54.84万 | -10.20%9.24万 | --0 | -74.11%29.79万 | -90.08%3.44万 |
其他净收入(费用) | -119.49%-352.63万 | 2,557.81%689.07万 | 124.03%748.5万 | 618.55%1,489.44万 | -2,719.03%-680.14万 | 681.96%1,809.55万 | 25.93万 | 334.1万 | 214.48%207.29万 | -24.13万 |
出售证券收益 | -84.09%303.35万 | 1,585.98%724.25万 | 106.99%748.5万 | 529.94%1,676.32万 | -2,531.05%-634.78万 | 556.89%1,906.53万 | --42.96万 | --361.62万 | 246.96%266.11万 | ---24.13万 |
其他非经营收入(费用) | -576.41%-655.98万 | -106.55%-35.18万 | ---- | -217.70%-186.88万 | ---45.35万 | -64.87%-96.98万 | ---17.03万 | ---27.51万 | ---58.82万 | --0 |
税前利润 | -277.96%-1,424.86万 | 52.82%-572.54万 | 31.63%-827.52万 | -4.72%-3,929.53万 | -53.90%-2,306.17万 | 188.03%800.64万 | -63.51%-1,213.61万 | -99.94%-1,210.39万 | -116.30%-3,752.59万 | -33.85%-1,498.51万 |
所得税 | ||||||||||
除税后利润 | -277.96%-1,424.86万 | 52.82%-572.54万 | 31.63%-827.52万 | -4.72%-3,929.53万 | -53.90%-2,306.17万 | 188.03%800.64万 | -63.51%-1,213.61万 | -99.94%-1,210.39万 | -116.30%-3,752.59万 | -33.85%-1,498.51万 |
持续经营利润 | -277.96%-1,424.86万 | 52.82%-572.54万 | 31.63%-827.52万 | -4.72%-3,929.53万 | -53.90%-2,306.17万 | 188.03%800.64万 | -63.51%-1,213.61万 | -99.94%-1,210.39万 | -116.30%-3,752.59万 | -33.85%-1,498.51万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -277.96%-1,424.86万 | 52.82%-572.54万 | 31.63%-827.52万 | -4.72%-3,929.53万 | -54.21%-2,306.17万 | 188.03%800.64万 | -63.51%-1,213.61万 | -99.94%-1,210.39万 | -116.30%-3,752.59万 | -33.58%-1,495.51万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 746.72万 | 0 | 746.72万 | 0 | 0 | ||||
归属于普通股股东的净利润 | -2,742.39%-1,424.86万 | 52.82%-572.54万 | 31.63%-827.52万 | -24.61%-4,676.25万 | -54.21%-2,306.17万 | 105.93%53.92万 | -63.51%-1,213.61万 | -99.94%-1,210.39万 | -101.28%-3,752.59万 | -33.58%-1,495.51万 |
基本每股收益 | -1,020.00%-29.9 | 96.19%-23.4 | 96.01%-36.4 | 87.36%-460.85 | 91.25%-106.4719 | 100.45%3.25 | 30.72%-614.25 | -4.55%-912.6 | 45.02%-3,645.2 | 65.33%-1,216.8 |
稀释每股收益 | -1,633.33%-29.9 | 96.19%-23.4 | 96.01%-36.4 | 87.36%-460.85 | 91.25%-106.4719 | 100.27%1.95 | 30.72%-614.25 | -4.55%-912.6 | 45.02%-3,645.2 | 65.33%-1,216.8 |
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 |
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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