(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 | (Q1)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 79.51%1.08亿 | 69.55%2,553.54万 | 76.82%3,084.72万 | 125.33%3,459.78万 | 38.79%1,726.74万 | 0.58%6,030.09万 | 19.57%1,506.03万 | -5.22%1,744.56万 | 0.46%1,535.41万 | -8.98%1,244.09万 |
营业收入 | 79.51%1.08亿 | 69.55%2,553.54万 | 76.82%3,084.72万 | 125.33%3,459.78万 | 38.79%1,726.74万 | -4.91%6,030.09万 | 15.34%1,506.03万 | -10.87%1,744.56万 | -4.92%1,535.41万 | -15.01%1,244.09万 |
主营业务成本 | 73.07%6,569.4万 | 17.55%1,504.63万 | 100.49%2,137.94万 | 178.12%1,847.66万 | 37.43%1,079.17万 | 25.03%3,795.9万 | 117.96%1,280万 | 8.92%1,066.33万 | -13.58%664.33万 | 12.03%785.24万 |
毛利 | 90.47%4,255.37万 | 364.05%1,048.91万 | 39.60%946.77万 | 85.07%1,612.13万 | 41.13%647.57万 | -24.51%2,234.19万 | -66.38%226.03万 | -21.28%678.23万 | 14.67%871.08万 | -31.10%458.85万 |
营业费用 | 105.74%5,641.02万 | 107.88%1,813.89万 | 364.06%2,069.8万 | -22.31%677.11万 | 42.73%1,080.22万 | -0.98%2,741.76万 | 18.41%872.57万 | -41.56%446.02万 | 30.09%871.59万 | 26.38%756.81万 |
销售和管理费用 | 101.31%5,613.08万 | 113.78%1,226.56万 | 77.55%1,529.83万 | 129.10%1,933.21万 | 29.10%922.19万 | 3.31%2,788.33万 | -27.21%573.75万 | 21.66%861.65万 | 32.12%843.84万 | 26.72%714.32万 |
-销售费用 | -6.65%263.42万 | -40.61%63.2万 | -86.27%17.37万 | 206.18%102.83万 | 409.33%80.02万 | 197.90%282.2万 | 363.90%106.41万 | 197.67%126.49万 | 116.07%33.59万 | 14.24%15.71万 |
-管理费用 | 113.46%5,349.66万 | 148.93%1,163.36万 | 105.73%1,512.46万 | 125.90%1,830.37万 | 20.55%842.18万 | -3.76%2,506.13万 | -38.94%467.34万 | 10.43%735.16万 | 30.02%810.25万 | 27.03%698.61万 |
折旧摊销及损耗 | 362.98%1,001.99万 | 228.40%341.9万 | 270.01%262.49万 | 1,286.23%276.63万 | 464.97%120.96万 | 117.13%216.42万 | 607.89%104.11万 | 152.39%70.94万 | -28.20%19.96万 | -26.33%21.41万 |
-折旧及摊销 | 362.98%1,001.99万 | 228.40%341.9万 | 270.01%262.49万 | 1,286.23%276.63万 | 464.97%120.96万 | 117.13%216.42万 | 607.89%104.11万 | 152.39%70.94万 | -28.20%19.96万 | -26.33%21.41万 |
可疑账款准备金 | 477.90%282.87万 | 996.50%162.06万 | 397.87%131.75万 | ---23.99万 | 69.31%13.04万 | 112.26%48.95万 | 492.49%14.78万 | 28.68%26.46万 | --0 | --7.7万 |
其他税费 | 62.31%353.24万 | -53.66%83.37万 | 782.13%145.73万 | 1,200.83%101.41万 | 79.53%24.02万 | 465.31%217.63万 | 694.07%179.93万 | 164.20%16.52万 | 123.49%7.8万 | 119.48%13.38万 |
其他营业费用 | -204.06%-1,610.15万 | --0 | ---- | ---1,610.15万 | ---- | -480.66%-529.56万 | --0 | ---529.56万 | ---- | ---- |
营业利润 | -173.00%-1,385.64万 | -18.32%-764.98万 | -583.63%-1,123.02万 | 184,231.33%935.02万 | -45.21%-432.66万 | -366.42%-507.57万 | -899.99%-646.54万 | 136.02%232.21万 | -100.57%-5,078 | -543.91%-297.96万 |
净非营业利息收入(费用) | -323.64%-1,843.94万 | -514.88%-603.32万 | -450.21%-560.03万 | -306.61%-490.82万 | -65.52%-189.78万 | 20.75%-435.27万 | 27.75%-98.12万 | 36.28%-101.79万 | 3.00%-120.71万 | 11.29%-114.65万 |
其他财务费用 | 323.64%1,843.94万 | 514.88%603.32万 | 450.21%560.03万 | 306.61%490.82万 | 65.52%189.78万 | -20.75%435.27万 | -27.75%98.12万 | -36.28%101.79万 | 614.02%120.71万 | -11.29%114.65万 |
其他净收入(费用) | -1,051.89%-2.16亿 | -642.63%-1.98亿 | -125.26%-80.67万 | -399.37%-1,359.1万 | -230.91%-299.88万 | -733.95%-1,871.74万 | -1,278.43%-2,668.98万 | 7,750.79%319.42万 | 32,909.54%453.99万 | 783.71%229.07万 |
出售证券收益 | -97.87%24.98万 | -141.37%-44.09万 | -116.60%-55.26万 | -88.55%61.45万 | -68.05%62.88万 | 954.91%1,172.72万 | -24.83%106.56万 | 5,497.51%332.79万 | 4,351.87%536.58万 | 639.42%196.79万 |
特殊收入(费用) | -594.81%-2.13亿 | -613.51%-1.97亿 | 97.54%-2.62万 | -10,110.96%-1,285.58万 | ---270.21万 | -682.89%-3,059.67万 | -655.86%-2,761.05万 | ---106.24万 | 151.31%12.84万 | --0 |
-减:重组与并购 | 55.11%869.82万 | -85.83%33.7万 | --0 | --565.92万 | --270.21万 | --560.79万 | --237.73万 | --117.84万 | --0 | --0 |
-减:其他特殊费用 | 151.73%6.64万 | ---50 | ---32 | 151.80%6.65万 | ---- | ---12.84万 | --0 | ---- | ---12.84万 | ---- |
-减:勾销 | 682.95%1.97亿 | 679.35%1.97亿 | --0 | ---- | ---- | 542.69%2,511.72万 | 590.78%2,523.32万 | ---11.6万 | ---- | ---- |
-业务出售收益 | ---716.76万 | ---1.13万 | ---2.62万 | ---713.01万 | ---- | --0 | --0 | --0 | --0 | ---- |
其他非经营收入(费用) | -2,246.01%-326.5万 | -425.78%-76.18万 | -124.55%-22.8万 | -41.43%-134.97万 | -386.72%-92.55万 | -72.44%15.21万 | -148.45%-14.49万 | 807.32%92.86万 | -923.33%-95.44万 | 828.21%32.28万 |
税前利润 | -780.77%-2.48亿 | -520.72%-2.12亿 | -492.08%-1,763.72万 | -374.93%-914.9万 | -402.49%-922.31万 | -382.65%-2,814.57万 | -766.22%-3,413.64万 | 885.34%449.84万 | 1,020.23%332.77万 | -91.94%-183.55万 |
所得税 | -290.52%-694.38万 | -144.07%-1,545.75万 | 55.02%282.35万 | 162.40%435.18万 | 24.47%133.84万 | -129.08%-177.81万 | -534.68%-633.32万 | -1.08%182.14万 | 19.65%165.84万 | -24.85%107.53万 |
除税后利润 | -813.83%-2.41亿 | -606.51%-1.96亿 | -864.31%-2,046.07万 | -908.79%-1,350.08万 | -262.84%-1,056.15万 | -120.71%-2,636.76万 | -415.08%-2,780.31万 | 210.90%267.7万 | 195.51%166.92万 | -21.93%-291.07万 |
持续经营利润 | -813.83%-2.41亿 | -606.51%-1.96亿 | -864.31%-2,046.07万 | -908.79%-1,350.08万 | -262.84%-1,056.15万 | -120.71%-2,636.76万 | -415.08%-2,780.31万 | 210.90%267.7万 | 195.51%166.92万 | -21.93%-291.07万 |
归属于少数股东的净利润 | -172.19%-56.93万 | 79.57%-1.31万 | -486.28%-33.17万 | 15.08%-7.53万 | -14.92万 | -20.92万 | -6.39万 | -5.66万 | -8.87万 | 0 |
归属于母公司的净利润 | -818.96%-2.4亿 | -608.09%-1.96亿 | -836.35%-2,012.9万 | -863.70%-1,342.55万 | -257.72%-1,041.23万 | -118.96%-2,615.85万 | -413.90%-2,773.93万 | 213.24%273.36万 | 200.58%175.8万 | -21.93%-291.07万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -818.96%-2.4亿 | -608.09%-1.96亿 | -836.35%-2,012.9万 | -863.70%-1,342.55万 | -257.72%-1,041.23万 | -118.96%-2,615.85万 | -413.90%-2,773.93万 | 213.24%273.36万 | 200.58%175.8万 | -21.93%-291.07万 |
基本每股收益 | -194.74%-1.12 | -29.62%-0.9 | -366.67%-0.08 | -266.67%-0.05 | -66.67%-0.1 | -35.71%-0.38 | -434.10%-0.6943 | 150.00%0.03 | 200.00%0.03 | -20.00%-0.06 |
稀释每股收益 | -194.74%-1.12 | -29.62%-0.9 | -366.67%-0.08 | -266.67%-0.05 | -66.69%-0.1 | -35.71%-0.38 | -434.10%-0.6943 | 150.00%0.03 | 200.00%0.03 | -20.00%-0.06 |
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 |
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