(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.57%180.46億 | -24.62%160.31億 | 3.33%212.66億 | 14.24%205.81億 | 34.72%65.5億 | -18.11%34.09億 | 10.78%180.16億 | 25.39%56.83億 | 3.72%33.08億 | 15.63%48.62億 |
營業收入 | 12.57%180.46億 | -24.62%160.31億 | 3.33%212.66億 | 14.24%205.81億 | 34.72%65.5億 | -18.11%34.09億 | 10.78%180.16億 | 25.39%56.83億 | 3.72%33.08億 | 15.63%48.62億 |
主營業務成本 | 11.81%151.31億 | -26.88%135.32億 | 6.42%185.08億 | 16.64%173.92億 | 35.02%56.02億 | -15.36%28.79億 | 13.20%149.1億 | 24.66%45.75億 | 7.84%27.84億 | 20.76%41.49億 |
毛利 | 16.69%29.16億 | -9.41%24.99億 | -13.53%27.58億 | 2.70%31.9億 | 32.99%9.48億 | -30.40%5.3億 | 0.45%31.06億 | 28.52%11.08億 | -13.76%5.24億 | -7.30%7.13億 |
營業費用 | 19.82%25.45億 | -5.47%21.24億 | 3.20%22.47億 | 0.69%21.77億 | 18.71%4.99億 | -9.59%3.65億 | 9.76%21.62億 | 43.46%9.89億 | -2.32%3.48億 | -14.94%4.21億 |
銷售和管理費用 | 26.52%18.72億 | -5.27%14.8億 | -11.26%15.62億 | -2.55%17.6億 | 3.71%4.24億 | -11.38%3.33億 | 16.18%18.06億 | 36.51%6.63億 | 6.16%3.58億 | 9.99%4.09億 |
研發費用 | 4.80%8.77億 | -1.46%8.36億 | 35.49%8.49億 | 27.28%6.26億 | 23.96%1.37億 | 5.69%7,595.4萬 | 9.95%4.92億 | 111.70%2.28億 | 28.66%8,183.8萬 | -29.35%1.11億 |
其他稅費 | ---1,116.4萬 | --0 | --1,116.4萬 | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業費用 | -0.26%-1.93億 | -9.68%-1.92億 | 16.31%-1.75億 | -53.75%-2.1億 | 37.51%-6,175.3萬 | -0.01%-4,392.9萬 | -320.05%-1.36億 | 2.01%9,780.9萬 | -107.14%-9,132.9萬 | -192.91%-9,882.8萬 |
營業利潤 | -1.01%3.71億 | -26.72%3.75億 | -49.48%5.12億 | 7.28%10.13億 | 53.55%4.49億 | -53.95%1.65億 | -15.90%9.44億 | -31.21%1.19億 | -30.01%1.76億 | 6.45%2.92億 |
淨非營業利息收入(費用) | 48.20%5,395.4萬 | 125.36%3,640.7萬 | 2.25%1,615.5萬 | -65.25%1,580萬 | 17.39%-2,672.3萬 | -44.11%-3,645.1萬 | 33.11%4,546.5萬 | 29.26%1.5億 | -57.44%-4,703.5萬 | -9.27%-3,235萬 |
利息收入 | 16.87%1.54億 | -0.15%1.32億 | -20.89%1.32億 | -5.81%1.67億 | ---- | ---- | 20.39%1.77億 | ---- | ---- | ---- |
利息費用 | 5.15%9,558.7萬 | -18.68%9,090.9萬 | -24.10%1.12億 | 16.11%1.47億 | -17.39%2,672.3萬 | 44.11%3,645.1萬 | 17.09%1.27億 | -15.82%2,217.3萬 | 57.44%4,703.5萬 | 9.27%3,235萬 |
其他財務費用 | 0.55%458.8萬 | 10.32%456.3萬 | 6.68%413.6萬 | -21.60%387.7萬 | ---- | ---- | 4.13%494.5萬 | ---- | ---- | ---- |
其他淨收入(費用) | 984.64%1.46億 | 78.23%-1,654.1萬 | -34.42%-7,597.4萬 | -228.50%-5,651.9萬 | -70.48%102.5萬 | 16.86%451.9萬 | 78.60%4,398.5萬 | 329.37%4,291.6萬 | -203.21%-627萬 | 312.84%347.2萬 |
出售證券收益 | -127.56%-48.2萬 | -56.09%174.9萬 | -1.90%398.3萬 | -75.18%406萬 | ---- | ---- | 293.34%1,635.9萬 | ---- | ---- | ---- |
股權收益 | 313.38%6,207.8萬 | 69.66%-2,909.3萬 | -62.62%-9,589.5萬 | -409.81%-5,897萬 | -70.48%102.5萬 | 16.86%451.9萬 | 63.61%1,903.4萬 | 699.03%1,796.5萬 | -203.21%-627萬 | 312.84%347.2萬 |
特殊收入(費用) | 684.34%8,473.2萬 | -32.22%1,080.3萬 | 1,090.55%1,593.8萬 | -118.73%-160.9萬 | ---- | ---- | -2.75%859.2萬 | ---- | ---- | ---- |
-減:資本性資產減值 | --3,672萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --99萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | 8,405.79%1.13億 | --132.9萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -19.63%841萬 | -34.35%1,046.4萬 | 1,090.55%1,593.8萬 | -118.73%-160.9萬 | ---- | ---- | -2.75%859.2萬 | ---- | ---- | ---- |
稅前利潤 | 44.75%5.71億 | -12.62%3.95億 | -53.52%4.52億 | -5.95%9.72億 | 60.64%4.23億 | -60.52%1.33億 | -12.51%10.33億 | 4.39%3.12億 | -46.12%1.23億 | 7.16%2.63億 |
所得稅 | 151.41%1.48億 | 34.80%5,906.5萬 | -77.24%4,381.6萬 | 11.54%1.93億 | 52.86%8,230.5萬 | -35.40%4,030.8萬 | -16.47%1.73億 | -30.08%1,983.1萬 | -24.11%3,654.3萬 | 9.90%5,384.5萬 |
除稅後利潤 | 25.98%4.23億 | -17.71%3.36億 | -47.66%4.08億 | -9.45%7.79億 | 62.64%3.41億 | -66.25%9,228萬 | -11.67%8.61億 | 8.01%2.92億 | -52.04%8,598萬 | 6.48%2.09億 |
持續經營利潤 | 25.98%4.23億 | -17.71%3.36億 | -47.66%4.08億 | -9.45%7.79億 | 62.64%3.41億 | -66.25%9,228萬 | -11.67%8.61億 | 8.01%2.92億 | -52.04%8,598萬 | 6.48%2.09億 |
歸屬於少數股東的淨利潤 | 17.30%1.37億 | -13.42%1.17億 | -41.32%1.35億 | -9.92%2.3億 | 53.67%9,600.7萬 | -58.61%3,121.2萬 | -8.36%2.56億 | 4.90%8,225.2萬 | -29.75%3,564.6萬 | -3.28%6,247.8萬 |
歸屬於母公司的淨利潤 | 30.62%2.86億 | -19.84%2.19億 | -50.32%2.73億 | -9.26%5.49億 | 66.45%2.45億 | -69.16%6,106.8萬 | -13.00%6.05億 | 9.28%2.1億 | -60.83%5,033.4萬 | 11.25%1.47億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.62%2.86億 | -19.84%2.19億 | -50.32%2.73億 | -9.26%5.49億 | 66.45%2.45億 | -69.16%6,106.8萬 | -13.00%6.05億 | 9.28%2.1億 | -60.83%5,033.4萬 | 11.25%1.47億 |
基本每股收益 | 30.65%6.99 | -19.79%5.35 | -50.34%6.67 | -9.32%13.43 | 66.39%5.99 | -69.28%1.49 | -12.98%14.81 | 9.38%5.13 | -60.95%1.23 | 11.46%3.6 |
稀釋每股收益 | 30.65%6.99 | -19.79%5.35 | -50.34%6.67 | -9.32%13.43 | 66.39%5.99 | -69.28%1.49 | -12.98%14.81 | 9.38%5.13 | -60.95%1.23 | 11.46%3.6 |
每股派息 | -25.70%1.9918 | -75.61%2.6807 | 84.22%10.9907 | 1.93%5.966 | 0 | 0 | 20.96%5.8528 | 0 | 5.8528 | 0 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據