(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 | 10.64%383.65万 | -0.34%148.85万 | -10.79%137.84万 | 11.45%1,185.33万 | 69.09%534.7万 | 3.77%346.75万 | -41.72%149.35万 | -1.52%154.52万 | -3.39%1,063.54万 | -16.93%316.22万 |
营业收入 | 10.64%383.65万 | -0.34%148.85万 | -10.79%137.84万 | 11.45%1,185.33万 | 69.09%534.7万 | 3.77%346.75万 | -41.72%149.35万 | -1.52%154.52万 | -3.39%1,063.54万 | -16.93%316.22万 |
主营业务成本 | 16.14%232.12万 | -22.08%63.08万 | -4.10%83.6万 | 8.37%692.37万 | 77.65%324.38万 | -7.25%199.87万 | -46.29%80.95万 | -3.24%87.17万 | 2.24%638.88万 | -15.94%182.59万 |
毛利 | 3.17%151.53万 | 25.40%85.77万 | -19.46%54.24万 | 16.08%492.95万 | 57.39%210.32万 | 23.77%146.88万 | -35.19%68.4万 | 0.79%67.35万 | -10.78%424.66万 | -18.24%133.63万 |
营业费用 | 234.92%23.93万 | 143.83%47.32万 | -34.90%14.17万 | -51.16%122.16万 | -33.59%73.84万 | -84.82%7.14万 | -62.56%19.41万 | -45.60%21.77万 | -20.40%250.11万 | -24.83%111.19万 |
销售和管理费用 | 234.92%23.93万 | 143.83%47.32万 | -34.90%14.17万 | -51.16%122.16万 | -33.59%73.84万 | -84.82%7.14万 | -62.56%19.41万 | -45.60%21.77万 | -20.40%250.11万 | -24.83%111.19万 |
-销售费用 | -24.45%7.39万 | 74.32%14.47万 | -91.62%3,153 | -30.79%32.38万 | -22.61%10.54万 | -20.02%9.78万 | -39.81%8.3万 | -47.42%3.76万 | 0.63%46.79万 | -31.52%13.62万 |
-管理费用 | 727.55%16.54万 | 195.76%32.86万 | -23.05%13.86万 | -55.84%89.78万 | -35.13%63.3万 | -107.57%-2.64万 | -70.81%11.11万 | -45.20%18.01万 | -24.05%203.32万 | -23.79%97.57万 |
营业利润 | -8.68%127.6万 | -21.52%38.45万 | -12.09%40.07万 | 112.42%370.79万 | 508.16%136.48万 | 95.11%139.74万 | -8.75%48.99万 | 70.05%45.58万 | 7.90%174.55万 | 44.40%22.44万 |
净非营业利息收入(费用) | -420.41%-4.3万 | 99.10%-308 | 98.89%-482 | 17.79%-12.47万 | -0.65%-6.06万 | 151.84%1.34万 | 29.73%-3.43万 | -156.96%-4.33万 | 78.33%-15.17万 | 83.09%-6.02万 |
利息收入 | -99.99%1 | --13 | ---- | ---- | ---- | --1.34万 | --0 | ---- | ---- | ---- |
利息费用 | --4.3万 | -99.06%321 | -98.89%482 | -17.79%12.47万 | --6.06万 | ---- | -29.73%3.43万 | 156.96%4.33万 | -78.33%15.17万 | ---- |
其他净收入(费用) | -163.79%-22.48万 | -96.53%8,644 | -633.19%-23.34万 | -100.04%-19 | -100.03%-3 | 205.86%35.23万 | 170.92%24.88万 | |||
特殊收入(费用) | ---- | ---- | ---- | 32.76%-23.72万 | 101.29%4,539 | ---24.17万 | ---- | ---- | ---35.27万 | ---35.27万 |
-减:勾销 | ---- | ---- | ---- | -32.76%23.72万 | -101.29%-4,539 | --24.17万 | ---- | ---- | --35.27万 | --35.27万 |
其他非经营收入(费用) | ---- | ---- | ---- | -98.24%1.24万 | -99.32%4,105 | -80.96%8,335 | -100.04%-19 | -100.03%-3 | 311.85%70.51万 | 271.45%60.16万 |
税前利润 | 4.73%123.3万 | -15.68%38.42万 | -2.98%40.02万 | 72.57%335.84万 | 217.85%131.29万 | 60.39%117.74万 | -15.40%45.56万 | 58.36%41.25万 | 232.72%194.62万 | 174.92%41.31万 |
所得税 | 16.18%51.7万 | 0 | 0 | 104.15%43.89万 | -102.94%-6,097 | 5,857.72%44.5万 | -2,733 | 2,733 | 154.43%21.5万 | 148.32%20.75万 |
除税后利润 | 82.21%71.6万 | -4.67%38.42万 | 11.90%40.02万 | 68.64%291.95万 | 642.38%152.59万 | -45.91%39.3万 | -25.17%40.3万 | 37.29%35.76万 | 76.67%173.12万 | 268.63%20.55万 |
持续经营利润 | -2.23%71.6万 | -16.18%38.42万 | -2.34%40.02万 | 68.64%291.95万 | 541.70%131.9万 | 0.80%73.24万 | -14.89%45.83万 | 57.31%40.98万 | 76.67%173.12万 | 268.63%20.55万 |
停止经营利润 | --0 | --0 | --0 | ---- | ---- | ---33.94万 | ---5.54万 | ---5.21万 | ---- | ---- |
归属于少数股东的净利润 | -84.10%737 | 81.69%4,268 | 3,842.86%4,192 | -23.73%8,445 | -57.25%3,921 | 6.55%4,636 | 53.43%2,349 | -130.35%-112 | 151.46%1.11万 | 1,229.56%9,172 |
归属于母公司的净利润 | 84.19%71.53万 | -5.17%37.99万 | 10.70%39.6万 | 69.24%291.11万 | 675.06%152.2万 | -46.23%38.83万 | -25.40%40.06万 | 37.53%35.78万 | 76.33%172.01万 | 262.19%19.64万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 84.19%71.53万 | -5.17%37.99万 | 10.70%39.6万 | 69.24%291.11万 | 675.06%152.2万 | -46.23%38.83万 | -25.40%40.06万 | 37.53%35.78万 | 76.33%172.01万 | 262.19%19.64万 |
基本每股收益 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 66.67%0.15 | 600.00%0.07 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 50.00%0.09 | 0.01 |
稀释每股收益 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 66.67%0.15 | 600.00%0.07 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 50.00%0.09 | 0.01 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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