(FY)2023/12/31 | (Q4)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 67.11%54.67億 | 51.80%16.01億 | 63.97%14.66億 | 57.45%12.78億 | 119.53%11.22億 | 83.74%32.71億 | 186.35%10.54億 | 54.98%8.94億 | 64.89%8.12億 | 49.01%5.11億 |
營業收入 | 66.69%48.82億 | 42.72%10.16億 | 63.97%14.66億 | 57.45%12.78億 | 119.53%11.22億 | 99.22%29.29億 | 1,129.61%7.12億 | 54.98%8.94億 | 64.89%8.12億 | 49.01%5.11億 |
主營業務成本 | 255.88%20.12億 | 329.14%8.37億 | 266.64%5.44億 | 177.37%3.56億 | 193.61%2.74億 | 68.26%5.65億 | 127.07%1.95億 | 51.93%1.48億 | 45.43%1.28億 | 45.72%9,340.2萬 |
毛利 | 27.68%34.55億 | -11.17%7.63億 | 23.63%9.22億 | 34.94%9.22億 | 102.96%8.48億 | 87.34%27.06億 | 204.40%8.59億 | 55.60%7.46億 | 69.14%6.83億 | 49.76%4.18億 |
營業費用 | 39.28%21.23億 | 3.61%5.31億 | 23.53%5.4億 | 63.13%5.53億 | 111.94%4.99億 | 50.52%15.24億 | 91.66%5.13億 | 34.33%4.37億 | 33.20%3.39億 | 42.45%2.35億 |
銷售和管理費用 | 37.51%17.54億 | -8.92%3.95億 | 22.97%4.61億 | 69.57%4.71億 | 125.44%4.27億 | 54.70%12.75億 | 112.62%4.33億 | 32.87%3.75億 | 32.59%2.78億 | 46.85%1.89億 |
-銷售費用 | 42.31%15.39億 | -11.90%3.29億 | 26.07%4.08億 | 79.00%4.21億 | 155.94%3.81億 | 64.02%10.81億 | 138.28%3.74億 | 36.61%3.24億 | 34.90%2.35億 | 63.07%1.49億 |
-管理費用 | 10.73%2.15億 | 9.88%6,518.3萬 | 3.50%5,320.9萬 | 17.56%5,008.5萬 | 13.93%4,637.9萬 | 17.49%1.94億 | 26.64%5,932萬 | 13.37%5,140.8萬 | 21.14%4,260.4萬 | 7.71%4,070.8萬 |
研發費用 | 36.74%2.96億 | 44.19%9,291.7萬 | 25.15%7,053.2萬 | 25.82%6,810.2萬 | 55.06%6,476.6萬 | 50.76%2.17億 | 38.33%6,444.2萬 | 51.89%5,635.7萬 | 69.55%5,412.8萬 | 48.53%4,176.8萬 |
可疑賬款準備金 | 127.01%7,276.4萬 | 190.27%4,375.3萬 | 43.48%849.1萬 | 96.18%1,381.5萬 | 66.79%670.5萬 | -27.85%3,205.3萬 | -12.29%1,507.3萬 | -4.39%591.8萬 | -46.01%704.2萬 | --402萬 |
營業利潤 | 12.73%13.32億 | -33.05%2.32億 | 23.77%3.82億 | 7.21%3.69億 | 91.39%3.49億 | 173.64%11.82億 | 2,251.94%3.46億 | 100.60%3.09億 | 130.24%3.44億 | 60.38%1.82億 |
淨非營業利息收入(費用) | 4,488.97%1,289.5萬 | 941.80%795.5萬 | 384.75%295.7萬 | 378.76%162.3萬 | 30.91%36萬 | 125.16%28.1萬 | -38.16%-94.5萬 | 211.93%61萬 | -66.70%33.9萬 | 130.39%27.5萬 |
利息收入 | ---- | ---- | 384.75%295.7萬 | 378.76%162.3萬 | 30.91%36萬 | ---- | ---- | --61萬 | -66.70%33.9萬 | --27.5萬 |
其他財務費用 | -4,488.97%-1,289.5萬 | ---- | ---- | ---- | ---- | -125.16%-28.1萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 38.81%2.02億 | 36.14%1.88億 | -81.31%256.7萬 | 127.13%301.7萬 | 77.47%799.5萬 | -6.20%1.45億 | -1.75%1.38億 | 619.27%1,373.8萬 | -206.67%-1,112.1萬 | 132.70%450.5萬 |
特殊收入(費用) | 83.42%1.87億 | ---- | ---- | ---- | ---- | -26.15%1.02億 | ---- | ---- | ---- | ---- |
-減:勾銷 | 505.09%9,123.6萬 | ---- | ---- | ---- | ---- | --1,507.8萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | 137.75%2.78億 | ---- | ---- | ---- | ---- | -15.23%1.17億 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -65.86%1,483.4萬 | -96.55%125.5萬 | -81.31%256.7萬 | 127.13%301.7萬 | 77.47%799.5萬 | 156.29%4,344.7萬 | 1,254.90%3,632.5萬 | 619.27%1,373.8萬 | -206.67%-1,112.1萬 | 132.70%450.5萬 |
稅前利潤 | 16.53%15.47億 | -11.50%4.28億 | 19.98%3.87億 | 12.06%3.74億 | 90.96%3.58億 | 126.63%13.28億 | 212.60%4.84億 | 108.08%3.23億 | 107.19%3.34億 | 63.10%1.87億 |
所得稅 | 59.34%2.48億 | 225.13%6,256.1萬 | -20.43%6,180.6萬 | -44.63%4,557.3萬 | 71.09%7,767.6萬 | 23.60%1.55億 | -238.73%-4,999.5萬 | 156.40%7,767.9萬 | 121.14%8,231.3萬 | 104.79%4,540萬 |
除稅後的權益收益 | -125.06%-199萬 | 1,962.96%201.2萬 | -161.61%-173.8萬 | -182.92%-202.9萬 | -108.45%-23.5萬 | 3.78%794萬 | -102.87%-10.8萬 | 2,237.12%282.1萬 | -18.49%244.7萬 | 171.32%278.1萬 |
除稅後利潤 | 9.94%12.98億 | -31.12%3.68億 | 30.57%3.24億 | 28.57%3.26億 | 93.37%2.8億 | 152.32%11.8億 | 335.70%5.34億 | 98.83%2.48億 | 100.12%2.54億 | 54.42%1.45億 |
持續經營利潤 | 9.94%12.98億 | -31.12%3.68億 | 30.57%3.24億 | 28.57%3.26億 | 93.37%2.8億 | 152.32%11.8億 | 335.70%5.34億 | 98.83%2.48億 | 100.12%2.54億 | 54.42%1.45億 |
歸屬於少數股東的淨利潤 | -107.49%-4.3萬 | -116.82%-12.8萬 | 245.95%10.8萬 | 85.07%-1萬 | 71.74%-1.3萬 | 113.27%57.4萬 | 164.00%76.1萬 | 97.95%-7.4萬 | -1,057.14%-6.7萬 | -109.98%-4.6萬 |
歸屬於母公司的淨利潤 | 10.00%12.98億 | -30.99%3.68億 | 30.49%3.24億 | 28.54%3.26億 | 93.31%2.8億 | 149.88%11.8億 | 330.90%5.33億 | 93.31%2.48億 | 100.18%2.54億 | 55.23%1.45億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.00%12.98億 | -30.99%3.68億 | 30.49%3.24億 | 28.54%3.26億 | 93.31%2.8億 | 149.88%11.8億 | 330.90%5.33億 | 93.31%2.48億 | 100.18%2.54億 | 55.23%1.45億 |
基本每股收益 | 10.58%24.24 | -30.92%6.88 | 31.30%6.04 | 28.81%6.08 | 95.52%5.24 | 151.38%21.92 | 336.84%9.96 | 94.92%4.6 | 100.00%4.72 | 55.81%2.68 |
稀釋每股收益 | 10.58%24.24 | -30.92%6.88 | 31.30%6.04 | 28.81%6.08 | 95.52%5.24 | 151.38%21.92 | 336.84%9.96 | 94.92%4.6 | 100.00%4.72 | 55.81%2.68 |
每股派息 | 2.8455 | 0 | 2.8455 | |||||||
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 | -- | -- | -- | -- |
暫無數據