(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 | 41.30%293.92万 | 80.39%299.04万 | 120.62%284.3万 | 139.59%756.75万 | 114.90%254.1万 | 108.34%208.01万 | 195.20%165.78万 | 209.64%128.86万 | 366.93%315.86万 | 280.56%118.24万 |
营业收入 | 41.04%293.38万 | 77.41%287.04万 | 118.21%280.1万 | 137.98%748.1万 | 112.28%249.94万 | 108.34%208.01万 | 188.11%161.79万 | 216.03%128.36万 | 364.71%314.36万 | 278.95%117.74万 |
主营业务成本 | 36.54%68.28万 | 70.43%88.52万 | 75.61%254.93万 | 74.64%256.55万 | 5.36%107.74万 | 59.91%50.01万 | 524.63%51.94万 | 603.47%145.17万 | 181.68%146.9万 | 2,049.41%102.26万 |
毛利 | 42.81%225.64万 | 84.93%210.52万 | 280.10%29.36万 | 196.05%500.2万 | 815.72%146.36万 | 130.42%158万 | 137.94%113.84万 | -177.71%-16.3万 | 990.37%168.96万 | -55.99%15.98万 |
营业费用 | -70.91%45.65万 | 37.11%69.68万 | 121.52%164.73万 | 24.32%358.52万 | 49.25%76.44万 | 68.33%156.89万 | -28.43%50.82万 | 1.94%74.36万 | 9.71%288.38万 | -51.54%51.22万 |
销售和管理费用 | -71.10%45.22万 | 37.33%69.23万 | 122.09%164.25万 | 24.48%356.81万 | 49.46%75.96万 | 68.69%156.48万 | -28.55%50.41万 | 2.02%73.96万 | 13.11%286.63万 | -51.71%50.82万 |
-销售费用 | -55.77%3,633 | -60.44%4,763 | -13.32%9,867 | -63.22%4.35万 | 19.15%1.19万 | -73.06%8,213 | -61.89%1.2万 | -75.37%1.14万 | -35.21%11.83万 | -86.40%9,950 |
-管理费用 | -71.18%44.86万 | 39.73%68.75万 | 124.21%163.26万 | 28.26%352.46万 | 50.06%74.77万 | 73.51%155.66万 | -26.98%49.21万 | 7.29%72.82万 | 16.86%274.8万 | -49.11%49.83万 |
折旧摊销及损耗 | 3.58%4,255 | 10.06%4,520 | 18.10%4,816 | -2.10%1.71万 | 21.86%4,838 | -6.68%4,108 | -9.99%4,107 | -10.63%4,078 | -81.49%1.75万 | -12.27%3,970 |
-折旧及摊销 | 3.58%4,255 | 10.06%4,520 | 18.10%4,816 | -2.10%1.71万 | 21.86%4,838 | -6.68%4,108 | -9.99%4,107 | -10.63%4,078 | -81.49%1.75万 | -12.27%3,970 |
营业利润 | 16,150.90%180万 | 123.50%140.84万 | -49.30%-135.37万 | 218.65%141.68万 | 298.43%69.92万 | 104.50%1.11万 | 372.05%63.02万 | -74.48%-90.67万 | 51.72%-119.42万 | 49.21%-35.24万 |
净非营业利息收入(费用) | -50.03%-281.3万 | -82.39%-326.35万 | -69.05%-134.99万 | -300.15%-822.8万 | -101.36%-278.22万 | -702.99%-187.5万 | -765.05%-178.92万 | -919.26%-79.86万 | -535.27%-205.62万 | -1,580.59%-138.17万 |
利息费用 | 50.03%281.3万 | 82.39%326.35万 | 69.05%134.99万 | 300.85%822.8万 | 101.36%278.22万 | 707.14%187.5万 | 770.10%178.92万 | 919.26%79.86万 | 534.16%205.26万 | 1,580.59%138.17万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,602 | ---1 |
其他净收入(费用) | -256.57%-197.47万 | 107.38%17.78万 | 1,863.98%71.58万 | 90.85%50.57万 | 1,245.37%351.06万 | -272.44%-55.38万 | -5,625.11%-241.05万 | -120.83%-4.06万 | 111.74%26.5万 | 139.68%26.09万 |
出售证券收益 | -416.39%-97.53万 | 107.22%17.41万 | 254.84%56.49万 | 484.42%82.75万 | 2,065.84%346.75万 | -26.82%-18.89万 | -5,998.83%-241.05万 | -314.66%-36.48万 | 107.21%14.16万 | -37.39%16.01万 |
特殊收入(费用) | -170.03%-99.94万 | --3,709 | ---- | -649.47%-37.01万 | --0 | ---37.01万 | --0 | ---- | 121.65%6.74万 | ---- |
-减:其他特殊费用 | 170.03%99.94万 | ---3,709 | ---- | 649.47%37.01万 | --0 | --37.01万 | ---- | ---- | ---6.74万 | ---- |
其他非经营收入(费用) | ---- | ---- | -53.47%15.09万 | -13.81%4.83万 | 28.76%4.31万 | 2,147.83%5,170 | ---- | 1,202.94%32.43万 | 210.35%5.6万 | 124.92%3.35万 |
税前利润 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 | -333.04%-174.58万 | 40.92%-298.54万 | -120.83%-147.31万 |
所得税 | 0 | 0 | ||||||||
除税后利润 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 | -333.04%-174.58万 | 40.92%-298.54万 | -120.83%-147.31万 |
持续经营利润 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 | -333.04%-174.58万 | 40.92%-298.54万 | -120.83%-147.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 | -333.04%-174.58万 | 40.92%-298.54万 | -120.83%-147.31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -23.58%-298.77万 | 53.01%-167.72万 | -13.86%-198.78万 | -111.21%-630.55万 | 196.91%142.76万 | -284.65%-241.77万 | -642.77%-356.96万 | -333.04%-174.58万 | 40.92%-298.54万 | -120.83%-147.31万 |
基本每股收益 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 | -100.00%-0.02 | 70.00%-0.03 | 50.00%-0.01 |
稀释每股收益 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 | -100.00%-0.02 | 70.00%-0.03 | 50.00%-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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