(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 98.30%7,658.1萬 | -31.20%2.25億 | -12.12%7,654.52萬 | -20.61%5,625.6萬 | -32.69%5,350.1萬 | -56.85%3,861.8萬 | -29.30%3.27億 | -57.94%8,709.95萬 | -50.85%7,085.9萬 | 33.91%7,948.4萬 |
主營業務成本 | 102.19%5,097.5萬 | -43.13%1.32億 | -54.19%3,011.65萬 | -28.88%3,905.3萬 | -18.54%3,746.4萬 | -61.33%2,521.1萬 | -23.58%2.32億 | -44.55%6,574.94萬 | -47.61%5,491.2萬 | -1.48%4,599.3萬 |
毛利 | 90.99%2,560.6萬 | -2.12%9,307.56萬 | 117.46%4,642.86萬 | 7.88%1,720.3萬 | -52.12%1,603.7萬 | -44.83%1,340.7萬 | -40.21%9,508.81萬 | -75.88%2,135.01萬 | -59.49%1,594.7萬 | 164.23%3,349.1萬 |
營業費用 | 32.93%2,226.3萬 | 32.45%9,002.44萬 | 100.68%3,813.14萬 | 19.40%1,745萬 | -7.30%1,769.5萬 | 9.70%1,674.8萬 | -31.38%6,796.99萬 | -43.25%1,900.09萬 | -45.12%1,461.5萬 | -7.10%1,908.9萬 |
銷售、一般行政及管理費用 | 217.93%239.4萬 | 45.25%6,838.3萬 | 44.44%6,463.6萬 | 195.34%196.4萬 | -30.03%103萬 | 290.16%75.3萬 | -36.62%4,707.8萬 | -35.72%4,474.8萬 | -64.29%66.5萬 | 126.81%147.2萬 |
-銷售費用 | 217.93%239.4萬 | 95.30%566.27萬 | 236.40%191.57萬 | 195.34%196.4萬 | -30.03%103萬 | 290.16%75.3萬 | -57.41%289.95萬 | -73.52%56.95萬 | -64.29%66.5萬 | 126.81%147.2萬 |
-一般及行政管理費用 | ---- | 41.97%6,272.03萬 | ---- | ---- | ---- | ---- | -34.52%4,417.86萬 | ---- | ---- | ---- |
其他營業費用 | 24.22%1,986.9萬 | 3.59%2,164.14萬 | -2.94%-2,650.46萬 | 11.01%1,548.6萬 | -5.40%1,666.5萬 | 6.11%1,599.5萬 | -15.68%2,089.19萬 | 28.75%-2,574.71萬 | -43.68%1,395萬 | -11.46%1,761.7萬 |
營業利潤 | 200.06%334.3萬 | -88.75%305.12萬 | 253.20%829.72萬 | -118.54%-24.7萬 | -111.51%-165.8萬 | -136.98%-334.1萬 | -54.78%2,711.81萬 | -95.73%234.91萬 | -89.54%133.2萬 | 282.95%1,440.2萬 |
營業外利息收入與支出淨額 | 52.83%-391.9萬 | 6.30%-3,301.14萬 | 25.87%-599.14萬 | -5.49%-968.5萬 | -1.39%-902.7萬 | 8.33%-830.8萬 | 0.19%-3,522.95萬 | 8.21%-808.25萬 | -3.51%-918.1萬 | -1.12%-890.3萬 |
營業外利息支出 | -52.83%391.9萬 | -6.30%3,301.14萬 | -25.87%599.14萬 | 5.49%968.5萬 | 1.39%902.7萬 | -8.33%830.8萬 | -0.19%3,522.95萬 | -8.21%808.25萬 | 3.51%918.1萬 | 1.12%890.3萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 37.29%256.6萬 | 91.02%2,523.73萬 | -2.31%894.53萬 | 229.25%634.8萬 | 539.35%807.5萬 | 116.32%186.9萬 | 40.67%1,321.21萬 | 173.48%915.71萬 | 15.04%192.8萬 | -20.47%126.3萬 |
稅前利潤 | 120.35%199萬 | -192.59%-472.29萬 | 228.62%1,125.11萬 | 39.47%-358.4萬 | -138.60%-261萬 | -1,271.26%-978萬 | -85.03%510.07萬 | -93.10%342.37萬 | -206.86%-592.1萬 | 144.82%676.2萬 |
所得稅 | -23.25%185.5萬 | -124.39%-520.56萬 | -145.06%-225.36萬 | -231.62%-975.6萬 | -50.20%438.7萬 | 1,914.17%241.7萬 | -11.53%2,134.3萬 | -75.83%500.1萬 | 2.19%741.2萬 | 485.77%881萬 |
除稅後利潤 | 101.11%13.5萬 | 102.97%48.27萬 | 956.21%1,350.47萬 | 146.29%617.2萬 | -241.65%-699.7萬 | -1,805.87%-1,219.7萬 | -263.30%-1,624.23萬 | -105.46%-157.73萬 | -678.80%-1,333.3萬 | 87.66%-204.8萬 |
持續經營利潤 | 101.11%13.5萬 | 102.97%48.27萬 | 956.21%1,350.47萬 | 146.29%617.2萬 | -241.65%-699.7萬 | -1,805.87%-1,219.7萬 | -263.30%-1,624.23萬 | -105.46%-157.73萬 | -678.80%-1,333.3萬 | 87.66%-204.8萬 |
歸屬于少數股東的淨利潤 | 50.00%-1,000 | 2.50%-6,561 | -2,000 | -103.72%-6,729 | ||||||
歸屬於母公司的淨利潤 | 101.12%13.6萬 | 103.01%48.92萬 | 960.29%1,351.12萬 | 146.29%617.2萬 | -241.65%-699.7萬 | -1,805.59%-1,219.5萬 | -263.18%-1,623.55萬 | -105.44%-157.05萬 | -678.80%-1,333.3萬 | 87.66%-204.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 101.12%13.6萬 | 103.01%48.92萬 | 960.29%1,351.12萬 | 146.29%617.2萬 | -241.65%-699.7萬 | -1,805.59%-1,219.5萬 | -263.18%-1,623.55萬 | -105.44%-157.05萬 | -678.80%-1,333.3萬 | 87.66%-204.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 101.19%0.0001 | 102.70%0.0003 | 992.56%0.0092 | 146.29%0.0042 | -241.54%-0.0048 | -1,810.79%-0.0084 | -263.24%-0.0111 | -105.23%-0.001 | -678.81%-0.0092 | 87.65%-0.0014 |
稀釋每股收益 | 101.19%0.0001 | 102.70%0.0003 | 956.96%0.0092 | 146.29%0.0042 | -241.54%-0.0048 | -1,810.79%-0.0084 | -263.24%-0.0111 | -105.44%-0.0011 | -678.81%-0.0092 | 87.65%-0.0014 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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