(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.66%449.6万 | 55.50%357.8万 | -40.14%230.1万 | 28.37%351.1万 | 12.01%122.2万 | -30.11%384.4万 | 113.51%273.5万 | -27.02%109.1万 | -11.80%550万 | -33.60%109.1万 |
营业收入 | 25.66%449.6万 | 55.50%357.8万 | -40.14%230.1万 | 28.37%351.1万 | 12.01%122.2万 | -30.11%384.4万 | 113.51%273.5万 | -27.02%109.1万 | -11.80%550万 | -33.60%109.1万 |
主营业务成本 | -23.78%564.7万 | -12.91%740.9万 | 56.96%850.7万 | 36.73%542万 | 396.4万 | |||||
毛利 | 69.96%-115.1万 | 38.27%-383.1万 | -293.78%-620.6万 | -202.60%-157.6万 | 153.6万 | |||||
营业费用 | 287.31%3,313.8万 | 282.24%855.6万 | -131.69%-469.5万 | -106.11%-27.6万 | -105.73%-17.6万 | 1,934.89%1,481.4万 | 46.47%451.7万 | 40.87%307.1万 | -94.76%72.8万 | -186.65%-850.6万 |
销售和管理费用 | -2.03%309万 | -16.82%315.4万 | 21.73%379.2万 | 122.50%8.9万 | 55.36%8.7万 | 30.99%311.5万 | 2.56%4万 | 14.29%5.6万 | 488.61%237.8万 | 1,557.14%220.4万 |
-销售费用 | -10.74%24.1万 | -17.68%27万 | 53.27%32.8万 | 122.50%8.9万 | 55.36%8.7万 | -20.45%21.4万 | 2.56%4万 | 14.29%5.6万 | -33.42%26.9万 | -28.57%9.5万 |
-管理费用 | -1.21%284.9万 | -16.74%288.4万 | 19.41%346.4万 | ---- | ---- | 37.55%290.1万 | ---- | ---- | --210.9万 | ---- |
研发费用 | 4.72%168.6万 | 366.67%161万 | 24.55%34.5万 | 43.67%35.2万 | 41.94%35.2万 | -75.13%27.7万 | 10.86%24.5万 | -42.59%24.8万 | 5.39%111.4万 | -54.32%18.5万 |
-折旧及摊销 | -16.99%77.2万 | -15.61%93万 | -34.95%110.2万 | ---- | ---- | 103.61%169.4万 | ---- | ---- | --83.2万 | ---- |
其他营业费用 | 828.46%2,795.6万 | 613.51%301.1万 | -96.34%42.2万 | -29.54%298.2万 | -32.20%187.6万 | 1,251.64%1,151.6万 | 49.86%423.2万 | 62.86%276.7万 | -93.15%85.2万 | -196.67%-727.9万 |
营业利润 | -176.81%-3,428.9万 | -719.79%-1,238.7万 | 90.78%-151.1万 | 312.51%378.7万 | 170.61%139.8万 | -2,128.47%-1,639万 | 1.16%-178.2万 | -189.05%-198万 | 110.54%80.8万 | 168.91%563.3万 |
净非营业利息收入(费用) | 99.94%-3,000 | -228.74%-502.2万 | 3.92%390.1万 | -264.33%-49.3万 | 31.30%-48.5万 | 1,583.79%375.4万 | 257.07%30万 | -330.49%-70.6万 | -130.85%-25.3万 | 37.18%58.3万 |
利息收入 | 422.86%18.3万 | 59.09%3.5万 | -82.95%2.2万 | ---- | ---- | 101.56%12.9万 | ---- | ---- | -94.87%6.4万 | ---- |
利息费用 | --2万 | --0 | 15.08%20.6万 | 264.33%49.3万 | -31.30%48.5万 | -1.65%17.9万 | -208.70%-30万 | 110.75%70.6万 | -57.48%18.2万 | -1,382.35%-65.4万 |
其他财务费用 | -96.72%16.6万 | 223.79%505.7万 | -7.39%-408.5万 | ---- | ---- | -2,917.78%-380.4万 | ---- | ---- | --13.5万 | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | -7.89%36.2万 | -4.15%39.3万 | 10.22%41万 | 336.36%4.8万 | 778.57%12.3万 | 18.85%37.2万 | 83.33%1.1万 | -30.00%1.4万 | -13.06%31.3万 | 568.97%19.4万 |
税前利润 | -100.48%-3,472.1万 | -754.78%-1,731.9万 | 120.43%264.5万 | 327.19%334.2万 | 138.77%103.6万 | -9,550.36%-1,294.7万 | 26.01%-147.1万 | -222.32%-267.2万 | 102.11%13.7万 | 173.56%567.9万 |
所得税 | 0 | 35.74%-215.6万 | 62.71%-335.5万 | 505.50%88.4万 | -406.01%-56万 | -1,181.25%-899.6万 | 59.78%-21.8万 | 250.00%18.3万 | 595.24%83.2万 | 210.70%157.2万 |
除税后利润 | -128.99%-3,472.1万 | -352.72%-1,516.3万 | 251.86%600万 | 296.17%245.8万 | 155.90%159.6万 | -468.49%-395.1万 | 13.35%-125.3万 | -303.82%-285.5万 | 89.00%-69.5万 | 165.19%410.7万 |
持续经营利润 | -128.99%-3,472.1万 | -352.72%-1,516.3万 | 251.86%600万 | 296.17%245.8万 | 155.90%159.6万 | -468.49%-395.1万 | 13.35%-125.3万 | -303.82%-285.5万 | 89.00%-69.5万 | 165.19%410.7万 |
归属于少数股东的净利润 | -6.30%-72.6万 | -21.31%-68.3万 | -159.45%-56.3万 | -278.95%-13.6万 | -101.11%-18.1万 | 1.81%-21.7万 | 198.70%7.6万 | 29.69%-9万 | -12.18%-22.1万 | 468.42%7万 |
归属于母公司的净利润 | -134.77%-3,399.5万 | -320.63%-1,448万 | 275.76%656.3万 | 295.18%259.4万 | 164.27%177.7万 | -687.76%-373.4万 | 2.92%-132.9万 | -377.55%-276.5万 | 92.26%-47.4万 | 164.27%403.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -134.77%-3,399.5万 | -320.63%-1,448万 | 275.76%656.3万 | 295.18%259.4万 | 164.27%177.7万 | -687.76%-373.4万 | 2.92%-132.9万 | -377.55%-276.5万 | 92.26%-47.4万 | 164.27%403.7万 |
基本每股收益 | -100.00%-1.9879 | -300.00%-0.9939 | 200.00%0.497 | 294.12%0.164 | 162.86%0.1093 | -1,328.57%-0.497 | 22.73%-0.0845 | -247.88%-0.1739 | 93.11%-0.0348 | 161.17%0.3181 |
稀释每股收益 | -100.00%-1.9879 | -300.00%-0.9939 | 200.00%0.497 | 294.12%0.164 | 162.86%0.1093 | -1,328.57%-0.497 | 22.73%-0.0845 | -247.88%-0.1739 | 93.11%-0.0348 | 161.17%0.3181 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0004 | 0.0004 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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