(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 | 31.94%59.52億 | 46.01%15.8億 | 36.32%16.07億 | 33.74%14.88億 | 12.27%12.78億 | 5.92%45.11億 | -0.77%10.82億 | -2.74%11.79億 | -4.78%11.12億 | 44.30%11.38億 |
營業收入 | 32.00%58.89億 | 46.47%15.67億 | 36.67%15.92億 | 33.73%14.71億 | 11.77%12.6億 | 5.74%44.61億 | -1.14%10.7億 | -2.73%11.64億 | -5.00%11億 | 44.13%11.27億 |
主營業務成本 | 40.40%10.6億 | 35.80%2.75億 | 33.17%2.68億 | 55.15%2.7億 | 39.37%2.47億 | 36.10%7.55億 | 35.12%2.02億 | 29.74%2.01億 | 21.69%1.74億 | 65.97%1.77億 |
毛利 | 30.24%48.92億 | 48.36%13.05億 | 36.97%13.39億 | 29.76%12.17億 | 7.27%10.3億 | 1.40%37.56億 | -6.48%8.8億 | -7.50%9.78億 | -8.48%9.38億 | 40.91%9.61億 |
營業費用 | 10.95%43.11億 | -11.25%10.83億 | 28.39%10.78億 | 20.94%10.42億 | 14.93%11.08億 | -18.04%38.86億 | 77.50%12.2億 | 12.60%8.4億 | -64.76%8.62億 | 11.85%9.64億 |
銷售和管理費用 | 3.03%28.03億 | -29.20%6.58億 | 22.38%6.77億 | 20.49%6.75億 | 17.01%7.93億 | -30.84%27.21億 | 88.71%9.3億 | 2.45%5.53億 | -74.56%5.6億 | -3.17%6.78億 |
-銷售費用 | -0.48%19.91億 | -36.45%4.33億 | 15.22%4.57億 | 18.04%4.72億 | 20.38%6.29億 | 3.00%20.01億 | 82.63%6.82億 | -4.68%3.97億 | -25.22%4億 | -15.55%5.22億 |
-管理費用 | 12.80%8.12億 | -9.21%2.25億 | 40.60%2.19億 | 26.59%2.03億 | 5.72%1.65億 | -63.85%7.2億 | 107.77%2.48億 | 26.53%1.56億 | -90.38%1.6億 | 90.53%1.56億 |
研發費用 | 30.51%15.44億 | 46.28%4.3億 | 42.79%4.14億 | 18.92%3.66億 | 14.56%3.33億 | 43.89%11.83億 | 47.82%2.94億 | 38.65%2.9億 | 23.09%3.08億 | 77.53%2.91億 |
其他營業費用 | -101.11%-3,538.5萬 | -57.37%-527.2萬 | -273.44%-1,307.8萬 | 130.97%177.6萬 | -275.54%-1,881.1萬 | -17.48%-1,759.5萬 | 16.85%-335萬 | -6.41%-350.2萬 | -7.40%-573.4萬 | -116.09%-500.9萬 |
營業利潤 | 548.56%5.81億 | 165.27%2.22億 | 89.20%2.61億 | 129.43%1.75億 | -2,271.86%-7,729.9萬 | 87.50%-1.3億 | -234.41%-3.4億 | -55.67%1.38億 | 105.37%7,628.8萬 | 98.19%-325.9萬 |
淨非營業利息收入(費用) | 167.91%6.07億 | 209.75%4.6億 | -71.61%1,528.3萬 | 172.11%5,580.5萬 | 1,960.97%7,578.2萬 | 556.87%2.26億 | 435.51%1.48億 | 1,866.68%5,382.8萬 | 897.47%2,050.8萬 | 87.51%367.7萬 |
利息收入 | 167.91%6.07億 | 209.75%4.6億 | -71.61%1,528.3萬 | 172.11%5,580.5萬 | 1,960.97%7,578.2萬 | 556.87%2.26億 | 435.51%1.48億 | 1,866.68%5,382.8萬 | 897.47%2,050.8萬 | 87.51%367.7萬 |
其他淨收入(費用) | 70.02%3,406.1萬 | -1,111.72%-3.02億 | 280.13%1.81億 | 3,675.95%9,826.7萬 | 255,345.45%5,615.4萬 | 306.40%2,003.3萬 | -34.50%-2,489.7萬 | 1,922.04%4,770萬 | -160.17%-274.8萬 | -101.17%-2.2萬 |
出售證券收益 | -87.39%108.8萬 | -812.54%-2.98億 | 664.29%1.49億 | 668.18%9,938萬 | 471.92%5,051.2萬 | 539.93%862.7萬 | -87.10%-3,262.1萬 | 162.13%1,947.9萬 | 171.33%1,293.7萬 | 169.68%883.2萬 |
其他非經營收入(費用) | 189.08%3,297.3萬 | -151.79%-400萬 | 14.96%3,244.4萬 | 92.90%-111.3萬 | 163.72%564.2萬 | 247.27%1,140.6萬 | 817.84%772.4萬 | 656.41%2,822.1萬 | -7,703.48%-1,568.5萬 | -534.24%-885.4萬 |
稅前利潤 | 944.30%12.22億 | 275.39%3.8億 | 91.09%4.58億 | 249.93%3.29億 | 13,697.22%5,463.7萬 | 111.57%1.17億 | -182.62%-2.17億 | -24.28%2.39億 | 106.65%9,404.8萬 | 100.22%39.6萬 |
所得稅 | 1,157.01%1.23億 | 253.21%4,921.7萬 | 14.86%3,187.4萬 | 1,154.41%1,950.6萬 | 74.84%2,197.4萬 | -83.62%975.1萬 | -209.04%-3,212.3萬 | -7.70%2,775.1萬 | 155.5萬 | 1,256.8萬 |
除稅後利潤 | 924.96%10.99億 | 279.25%3.31億 | 101.08%4.26億 | 234.72%3.1億 | 368.35%3,266.3萬 | 110.01%1.07億 | -179.29%-1.85億 | -26.02%2.12億 | 106.54%9,249.3萬 | 93.09%-1,217.2萬 |
持續經營利潤 | 924.96%10.99億 | 279.25%3.31億 | 101.08%4.26億 | 234.72%3.1億 | 368.35%3,266.3萬 | 110.01%1.07億 | -179.29%-1.85億 | -26.02%2.12億 | 106.54%9,249.3萬 | 93.09%-1,217.2萬 |
歸屬於少數股東的淨利潤 | -9,000 | 0 | ||||||||
歸屬於母公司的淨利潤 | 924.97%10.99億 | 279.25%3.31億 | 101.08%4.26億 | 234.72%3.1億 | 368.35%3,266.3萬 | 110.01%1.07億 | -179.29%-1.85億 | -26.02%2.12億 | 106.54%9,249.3萬 | 93.09%-1,217.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 924.97%10.99億 | 279.25%3.31億 | 101.08%4.26億 | 234.72%3.1億 | 368.35%3,266.3萬 | 108.68%1.07億 | -179.29%-1.85億 | -26.02%2.12億 | 106.22%9,249.3萬 | 95.47%-1,217.2萬 |
基本每股收益 | 950.00%2.52 | 280.95%0.76 | 104.17%0.98 | 227.27%0.72 | 500.00%0.08 | 105.15%0.24 | -177.78%-0.42 | -27.27%0.48 | 101.17%0.22 | 97.02%-0.02 |
稀釋每股收益 | 916.67%2.44 | 276.19%0.74 | 104.35%0.94 | 240.00%0.68 | 500.00%0.08 | 105.15%0.24 | -184.00%-0.42 | -25.81%0.46 | 101.06%0.2 | 97.02%-0.02 |
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 | -- | -- | -- | -- |
暫無數據