(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 33.28%22.69億 | 25.28%84.36億 | 25.25%24.08億 | 25.18%22.64億 | 23.47%20.62億 | 27.74%17.02億 | 44.59%67.34億 | 34.50%19.22億 | 45.66%18.09億 | 49.27%16.7億 |
營業收入 | 33.28%22.69億 | 25.28%84.36億 | 25.25%24.08億 | 25.18%22.64億 | 23.47%20.62億 | 27.74%17.02億 | 44.59%67.34億 | 34.50%19.22億 | 45.66%18.09億 | 49.27%16.7億 |
主營業務成本 | 21.49%10.32億 | 17.20%41.19億 | 21.07%11.52億 | 19.84%11.42億 | 5.33%9.75億 | 24.20%8.49億 | 38.37%35.15億 | 44.61%9.52億 | 13.17%9.53億 | 47.69%9.26億 |
毛利 | 45.02%12.37億 | 34.11%43.17億 | 29.35%12.56億 | 31.12%11.22億 | 46.05%10.87億 | 31.48%8.53億 | 52.06%32.19億 | 25.87%9.71億 | 114.13%8.56億 | 51.28%7.44億 |
營業費用 | 34.57%9.25億 | -1.82%33.2億 | 2.96%10.05億 | 22.53%8.75億 | -4.75%7.53億 | -23.71%6.87億 | -42.82%33.81億 | -54.03%9.76億 | 18.73%7.14億 | -68.78%7.91億 |
銷售和管理費用 | 42.20%6.05億 | -6.18%21.77億 | -0.34%6.87億 | 32.26%5.81億 | -10.63%4.83億 | -34.63%4.25億 | -54.58%23.2億 | -63.25%6.89億 | 15.46%4.39億 | -77.08%5.41億 |
-銷售費用 | 38.45%3.4億 | 37.34%12.39億 | 49.74%4.21億 | 24.85%2.91億 | 43.62%2.82億 | 27.93%2.46億 | 7.76%9.02億 | 17.41%2.81億 | 22.19%2.33億 | -17.17%1.96億 |
-管理費用 | 47.33%2.64億 | -33.87%9.38億 | -34.83%2.66億 | 40.61%2.9億 | -41.50%2.02億 | -60.84%1.8億 | -66.80%14.18億 | -75.05%4.08億 | 8.71%2.07億 | -83.76%3.45億 |
研發費用 | 7.76%2.48億 | 3.55%9.47億 | 2.05%2.55億 | 4.90%2.38億 | 3.38%2.24億 | 4.04%2.3億 | 25.28%9.14億 | 7.09%2.5億 | 11.69%2.27億 | 39.52%2.16億 |
可疑賬款準備金 | 51.90%8,032.4萬 | 20.76%2.35億 | 25.47%6,762.7萬 | 25.12%6,294.8萬 | 27.61%5,114.6萬 | 5.80%5,287.8萬 | 98.93%1.94億 | 120.13%5,390萬 | 139.44%5,031.2萬 | 69.08%4,008萬 |
其他營業費用 | 61.53%-801萬 | 19.23%-3,838.8萬 | 70.65%-512.3萬 | -186.89%-708.9萬 | 22.29%-535.5萬 | -0.51%-2,082.1萬 | -108.33%-4,753萬 | -64.87%-1,745.3萬 | 23.09%-247.1萬 | -7.69%-689.1萬 |
營業利潤 | 88.33%3.12億 | 715.69%9.97億 | 4,859.32%2.51億 | 74.37%2.47億 | 819.14%3.34億 | 165.78%1.66億 | 95.73%-1.62億 | 99.61%-527萬 | 170.24%1.42億 | 97.73%-4,641.5萬 |
淨非營業利息收入(費用) | 28.14%3.15億 | 136.17%11.42億 | 54.72%3.13億 | 151.55%2.97億 | 167.37%2.85億 | 337.71%2.46億 | 106.08%4.83億 | 192.89%2.02億 | 66.53%1.18億 | 136.46%1.07億 |
利息收入 | 28.14%3.15億 | 136.09%11.42億 | 54.72%3.13億 | 151.52%2.97億 | 167.20%2.85億 | 336.99%2.46億 | 106.12%4.84億 | 192.72%2.02億 | 66.55%1.18億 | 136.61%1.07億 |
利息費用 | ---- | --0 | --0 | --0 | --0 | ---- | 337.50%17.5萬 | --0 | --1.4萬 | --6.8萬 |
其他淨收入(費用) | -28.50%1,353.5萬 | 4.37%1.95億 | 146.35%3,138.8萬 | -39.41%1.28億 | 136.83%1,657.4萬 | 138.47%1,893萬 | 336.00%1.86億 | 137.48%1,274.1萬 | 609.45%2.11億 | -278.47%-4,499.8萬 |
出售證券收益 | -8.46%1,151.3萬 | 254.69%6,641萬 | 284.99%2,975.6萬 | 274.60%1,106.6萬 | 129.85%1,301.1萬 | 1,820.52%1,257.7萬 | -216.61%-4,293.1萬 | -78.76%772.9萬 | -37.66%-633.8萬 | -229.13%-4,359.1萬 |
股權收益 | 84.52%-4.8萬 | -65.89%-206.7萬 | -1,030.14%-82.5萬 | 32.95%-23.6萬 | -14.47%-69.6萬 | -45.54%-31萬 | 88.99%-124.6萬 | 98.80%-7.3萬 | 82.35%-35.2萬 | 63.92%-60.8萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -68.93%207萬 | -43.52%1.3億 | -51.68%245.7萬 | -46.25%1.17億 | 633.04%425.9萬 | -24.98%666.3萬 | 3,163.49%2.31億 | 159.45%508.5萬 | 933.77%2.17億 | 88.35%-79.9萬 |
稅前利潤 | 48.81%6.41億 | 359.49%23.34億 | 183.73%5.95億 | 42.79%6.72億 | 4,041.37%6.36億 | 329.35%4.31億 | 113.95%5.08億 | 115.93%2.1億 | 373.40%4.71億 | 100.78%1,535.3萬 |
所得稅 | 182.35%5,472萬 | 11.21%1.07億 | -50.45%699.1萬 | -28.67%5,360.1萬 | 926.87%2,683.2萬 | 364.53%1,938萬 | 576.73%9,603.5萬 | 235.31%1,411萬 | 1,120.40%7,514萬 | 122.13%261.3萬 |
除稅後利潤 | 42.52%5.86億 | 440.69%22.27億 | 200.61%5.88億 | 56.37%6.18億 | 4,680.16%6.09億 | 314.28%4.11億 | 111.27%4.12億 | 114.81%1.96億 | 321.81%3.95億 | 100.65%1,274萬 |
持續經營利潤 | 42.52%5.86億 | 440.69%22.27億 | 200.61%5.88億 | 56.37%6.18億 | 4,680.16%6.09億 | 314.28%4.11億 | 111.27%4.12億 | 114.81%1.96億 | 321.81%3.95億 | 100.65%1,274萬 |
歸屬於少數股東的淨利潤 | 106.23%519.5萬 | 176.47%1,420.5萬 | 125.53%416.1萬 | 105.76%407萬 | 159.97%345.5萬 | 18,092.86%251.9萬 | 6,522.50%513.8萬 | 7,921.74%184.5萬 | 1,482.40%197.8萬 | 685.46%132.9萬 |
歸屬於母公司的淨利潤 | 42.13%5.81億 | 444.03%22.13億 | 201.33%5.84億 | 56.12%6.14億 | 5,206.61%6.06億 | 312.98%4.09億 | 111.13%4.07億 | 114.67%1.94億 | 320.55%3.94億 | 100.58%1,141.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 42.13%5.81億 | 444.03%22.13億 | 201.33%5.84億 | 56.12%6.14億 | 5,206.61%6.06億 | 312.98%4.09億 | 109.75%4.07億 | 114.67%1.94億 | 320.55%3.94億 | 100.52%1,141.1萬 |
基本每股收益 | 50.00%0.6 | 400.00%2 | 100.00%0.4 | 50.00%0.6 | 5,592.06%0.6 | 300.00%0.4 | 106.45%0.4 | 116.67%0.2 | 300.00%0.4 | 100.14%0.0105 |
稀釋每股收益 | 50.00%0.6 | 400.00%2 | 100.00%0.4 | 50.00%0.6 | 5,603.96%0.6 | 300.00%0.4 | 106.45%0.4 | 116.67%0.2 | 300.00%0.4 | 100.14%0.0105 |
每股派息 | 1.0276 | |||||||||
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據