(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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 49.68%15.54億 | 56.80%14.44億 | 59.58%45.52億 | 77.84%13.9億 | 62.36%12.03億 | 51.24%10.38億 | 43.09%9.21億 | 55.77%28.52億 | 41.36%7.82億 | 58.46%7.41億 |
營業收入 | 49.68%15.54億 | 56.80%14.44億 | 59.22%44.01億 | 72.97%13.52億 | 47.15%10.9億 | 51.24%10.38億 | 43.09%9.21億 | 51.30%27.64億 | 41.36%7.82億 | 58.46%7.41億 |
主營業務成本 | 51.32%9.11億 | 64.20%8.2億 | 60.88%26.59億 | 88.52%8.21億 | 74.17%7.37億 | 47.73%6.02億 | 29.12%5億 | 50.48%16.53億 | 33.15%4.35億 | 52.58%4.23億 |
毛利 | 47.41%6.43億 | 48.02%6.23億 | 57.79%18.93億 | 64.43%5.7億 | 46.64%4.66億 | 56.37%4.36億 | 64.17%4.21億 | 63.71%12億 | 53.24%3.46億 | 67.02%3.18億 |
營業費用 | 56.94%1.98億 | -1.39%1.67億 | 34.30%7.04億 | 108.27%2.6億 | 11.37%1.49億 | -3.57%1.26億 | 25.13%1.69億 | -25.56%5.24億 | -22.55%1.25億 | -56.48%1.33億 |
銷售和管理費用 | 60.14%1.71億 | -5.34%1.42億 | 38.24%6.21億 | 111.39%2.33億 | 17.12%1.31億 | -2.91%1.07億 | 28.19%1.5億 | -32.30%4.49億 | -25.84%1.1億 | -61.92%1.12億 |
-銷售費用 | 4.15%1,606.6萬 | -4.31%2,144.9萬 | -20.50%7,127.1萬 | -1.73%1,837.1萬 | -43.73%1,505.8萬 | -33.55%1,542.6萬 | 6.82%2,241.6萬 | -9.52%8,965.4萬 | -32.27%1,869.4萬 | -22.37%2,676.2萬 |
-管理費用 | 69.62%1.55億 | -5.52%1.21億 | 52.89%5.5億 | 134.51%2.15億 | 36.22%1.16億 | 5.31%9,110.4萬 | 32.86%1.28億 | -36.30%3.59億 | -24.37%9,147.8萬 | -67.17%8,525.9萬 |
研發費用 | 39.35%2,697.8萬 | 29.49%2,488萬 | 10.82%8,349.6萬 | 85.06%2,746.7萬 | -18.64%1,745.5萬 | -7.03%1,936萬 | 5.43%1,921.4萬 | 82.98%7,534.4萬 | 15.38%1,484.2萬 | 71.45%2,145.4萬 |
營業利潤 | 43.54%4.45億 | 81.31%4.56億 | 76.03%11.88億 | 39.68%3.09億 | 72.17%3.17億 | 109.16%3.1億 | 107.86%2.52億 | 2,291.76%6.75億 | 242.34%2.21億 | 258.51%1.84億 |
淨非營業利息收入(費用) | -117.44%-1.32億 | -38.76%-1.17億 | -27.36%-3.01億 | -74.75%-9,940.3萬 | 15.35%-5,648.5萬 | -10.02%-6,051.8萬 | -46.53%-8,462.7萬 | -12.15%-2.36億 | -33.76%-5,688.2萬 | -22.13%-6,672.7萬 |
利息收入 | ---- | ---- | -4.75%5,582.5萬 | --1,754.9萬 | ---- | ---- | ---- | 112.22%5,860.7萬 | ---- | ---- |
利息費用 | 117.44%1.32億 | 38.76%1.17億 | 20.98%3.57億 | 105.60%1.17億 | 42.01%9,476.1萬 | 10.02%6,051.8萬 | 46.53%8,462.7萬 | 23.74%2.95億 | -4.94%5,688.2萬 | 9.54%6,672.7萬 |
其他淨收入(費用) | -34.84%1,807.6萬 | 70,226.47%2,391.1萬 | 82.74%5,858.9萬 | -685.78%-1,763.2萬 | 740.36%4,844.7萬 | 352.68%2,774萬 | -99.80%3.4萬 | 195.80%3,206.2萬 | 111.06%301萬 | 161.57%576.5萬 |
出售證券收益 | -68.20%448.5萬 | 1,016.95%535.5萬 | 33.41%1,051.1萬 | -460.20%-3,247.5萬 | 11,547.04%2,946.7萬 | 2,698.21%1,410.3萬 | -104.52%-58.4萬 | 148.44%787.9萬 | 20.09%-579.7萬 | 102.25%25.3萬 |
其他非經營收入(費用) | -0.34%1,359.1萬 | 2,902.59%1,855.6萬 | 98.81%4,807.8萬 | 68.54%1,484.3萬 | 244.34%1,898萬 | 142.48%1,363.7萬 | -85.42%61.8萬 | 240.59%2,418.3萬 | 144.11%880.7萬 | 191.02%551.2萬 |
稅前利潤 | 19.56%3.31億 | 117.16%3.63億 | 100.92%9.46億 | 14.76%1.92億 | 150.68%3.09億 | 179.07%2.77億 | 107.60%1.67億 | 317.97%4.71億 | 3,419.01%1.68億 | 168.45%1.23億 |
所得稅 | 44.51%1.12億 | 51.40%1.1億 | 90.64%2.94億 | 43.32%7,587.9萬 | 51.91%6,841.9萬 | 127.15%7,768.3萬 | 225.68%7,240.5萬 | 129.31%1.54億 | 139.88%5,294.5萬 | 173.73%4,504萬 |
除稅後利潤 | 9.85%2.19億 | 167.50%2.53億 | 105.94%6.52億 | 1.57%1.16億 | 207.42%2.41億 | 206.32%2億 | 62.49%9,456.8萬 | 211.67%3.16億 | 522.79%1.15億 | 139.84%7,840.6萬 |
持續經營利潤 | 9.85%2.19億 | 167.50%2.53億 | 105.94%6.52億 | 1.57%1.16億 | 207.42%2.41億 | 206.32%2億 | 62.49%9,456.8萬 | 211.67%3.16億 | 522.79%1.15億 | 139.84%7,840.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.85%2.19億 | 167.50%2.53億 | 105.94%6.52億 | 1.57%1.16億 | 207.42%2.41億 | 206.32%2億 | 62.49%9,456.8萬 | 211.67%3.16億 | 522.79%1.15億 | 139.84%7,840.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.85%2.19億 | 167.50%2.53億 | 105.94%6.52億 | 1.57%1.16億 | 207.42%2.41億 | 206.32%2億 | 62.49%9,456.8萬 | 211.67%3.16億 | 522.79%1.15億 | 139.84%7,840.6萬 |
基本每股收益 | 11.11%0.6 | 169.23%0.7 | 102.27%1.78 | 0.00%0.32 | 200.00%0.66 | 200.00%0.54 | 62.50%0.26 | 195.65%0.88 | 530.94%0.32 | 133.33%0.22 |
稀釋每股收益 | 11.11%0.6 | 161.54%0.68 | 106.98%1.78 | 0.00%0.32 | 200.00%0.66 | 200.00%0.54 | 62.50%0.26 | 193.48%0.86 | 530.94%0.32 | 133.33%0.22 |
每股派息 | ||||||||||
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據