利润表（Electrameccanica Vehicles Corp）
| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 608,429.00 | 608,429.00 | 608,429.00 | 504,427.00 | 6,812,446.00 | 4,025,507.00 | 2,585,358.00 | 1,038,643.00 |
| 主营收入(元) | 608,429.00 | 608,429.00 | 608,429.00 | 504,427.00 | 6,812,446.00 | 4,025,507.00 | 2,585,358.00 | 1,038,643.00 |
| 营业成本(元) | 1,549,621.00 | 1,191,765.00 | 1,713,648.00 | 407,650.00 | 33,067,782.00 | 8,767,956.00 | 6,372,739.00 | 2,942,136.00 |
| 主营成本(元) | 1,549,621.00 | 1,191,765.00 | 1,713,648.00 | 407,650.00 | 33,067,782.00 | 8,767,956.00 | 6,372,739.00 | 2,942,136.00 |
| 毛利(元) | -941,192.00 | -583,336.00 | -1,105,219.00 | 96,777.00 | -26,255,336.00 | -4,742,449.00 | -3,787,381.00 | -1,903,493.00 |
| 减：研发费用(元) | 9,154,084.00 | 8,580,797.00 | 6,234,775.00 | 2,583,703.00 | 22,031,212.00 | 16,827,395.00 | 10,285,365.00 | 4,671,100.00 |
| 减：营销费用(元) | 2,962,900.00 | 2,958,201.00 | 2,891,796.00 | 2,339,300.00 | 14,663,968.00 | 9,375,945.00 | 6,108,325.00 | 3,002,855.00 |
| 减：一般及行政费用(元) | 32,450,361.00 | 22,358,369.00 | 17,001,832.00 | 8,878,971.00 | 39,755,257.00 | 27,981,772.00 | 17,790,774.00 | 8,733,578.00 |
| 减：减值及拨备(元) | 1,929,410.00 | - | - | - | 7,592,641.00 | - | - | - |
| 减：其他营业费用(元) | 7,562,652.00 | 6,749,615.00 | - | - | - | - | - | - |
| 营业利润(元) | -55,000,599.00 | -41,230,318.00 | -27,233,622.00 | -13,705,197.00 | -110,298,414.00 | -58,927,561.00 | -37,971,845.00 | -18,311,026.00 |
| 加：利息收入(元) | 4,908,398.00 | 3,952,003.00 | 2,797,017.00 | 1,438,838.00 | 2,301,218.00 | 1,091,668.00 | 327,666.00 | 86,245.00 |
| 加：投资性减值准备(元) | -6,000,000.00 | -6,000,000.00 | - | - | - | - | - | - |
| 加：其他收入(支出)(元) | -2,133,266.00 | -1,424,143.00 | -1,493,417.00 | -24,410.00 | -44,764.00 | 31,561.00 | 13,648.00 | 42,409.00 |
| 加：公允价值变动损益(元) | - | - | - | - | 191,202.00 | 191,174.00 | 190,898.00 | 122,425.00 |
| 加：汇兑损益(元) | -68,448.00 | -131,291.00 | -106,963.00 | -20,865.00 | -124,201.00 | -25,374.00 | -55,618.00 | 94,340.00 |
| 税前利润其他项目(元) | 712,715.00 | 858,366.00 | 858,366.00 | - | -15,700,000.00 | - | - | - |
| 持续经营税前利润(元) | -57,581,200.00 | -43,975,383.00 | -25,178,619.00 | -12,311,634.00 | -123,674,959.00 | -57,638,532.00 | -37,495,251.00 | -17,965,607.00 |
| 减：所得税(元) | 1,000.00 | 1,000.00 | 1,000.00 | - | 23,554.00 | 847.00 | 847.00 | - |
| 持续经营净利润(元) | -57,582,200.00 | -43,976,383.00 | -25,179,619.00 | -12,311,634.00 | -123,698,513.00 | -57,639,379.00 | -37,496,098.00 | -17,965,607.00 |
| 净利润(元) | -57,582,200.00 | -43,976,383.00 | -25,179,619.00 | -12,311,634.00 | -123,698,513.00 | -57,639,379.00 | -37,496,098.00 | -17,965,607.00 |
| 归属于母公司股东净利润(元) | -57,582,200.00 | -43,976,383.00 | -25,179,619.00 | -12,311,634.00 | -123,698,513.00 | -57,639,379.00 | -37,496,098.00 | -17,965,607.00 |
| 归属于普通股股东净利润(元) | -57,582,200.00 | -43,976,383.00 | -25,179,619.00 | -12,311,634.00 | -123,698,513.00 | -57,639,379.00 | -37,496,098.00 | -17,965,607.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | -0.48 | -0.37 | -0.21 | -0.10 | -1.04 | -0.49 | -0.32 | -0.15 |
| 摊薄每股收益－普通股(元) | -0.48 | -0.37 | -0.21 | -0.10 | -1.04 | -0.49 | -0.32 | -0.15 |
| 其他全面收益(元) | 14,747.00 | 25,577.00 | 9,006.00 | 37,307.00 | 64,425.00 | 41,360.00 | 6,345.00 | -5,850.00 |
| 全面收益总额(元) | -57,567,453.00 | -43,950,806.00 | -25,170,613.00 | -12,274,327.00 | -123,634,088.00 | -57,598,019.00 | -37,489,753.00 | -17,971,457.00 |
| 公告日期 | 2024-03-08 | 2023-11-03 | 2023-08-04 | 2023-05-15 | 2023-04-17 | 2023-11-03 | 2023-08-04 | 2023-05-15 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |