(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 | 11.70%126.01億 | 2.52%32.77億 | 7.61%31.98億 | 15.37%30.76億 | 24.68%30.51億 | 18.20%112.81億 | 26.74%31.96億 | 17.68%29.71億 | 11.82%26.66億 | 15.80%24.47億 |
營業收入 | 12.34%120.72億 | 2.82%31.51億 | 8.58%30.54億 | 16.29%29.39億 | 25.05%29.28億 | 19.57%107.46億 | 26.63%30.64億 | 16.55%28.13億 | 13.53%25.27億 | 21.45%23.41億 |
主營業務成本 | -0.93%21.65億 | -6.98%6.16億 | 5.04%5.2億 | -2.59%5.16億 | 2.96%5.12億 | 14.05%21.85億 | 12.64%6.63億 | 7.71%4.95億 | 16.41%5.3億 | 20.49%4.98億 |
毛利 | 14.74%104.36億 | 5.00%26.6億 | 8.12%26.78億 | 19.82%25.6億 | 30.23%25.38億 | 19.24%90.96億 | 31.03%25.34億 | 19.89%24.76億 | 10.74%21.36億 | 14.66%19.49億 |
營業費用 | 22.37%80.52億 | 12.03%21.48億 | 16.93%21.24億 | 34.11%19.84億 | 31.37%17.96億 | 31.23%65.8億 | 35.94%19.17億 | 36.00%18.17億 | 20.84%14.8億 | 30.93%13.67億 |
銷售和管理費用 | 9.14%22.77億 | 0.25%6.07億 | -1.08%6.29億 | 32.31%5.6億 | 14.04%4.83億 | -0.75%20.87億 | 10.90%6.05億 | 24.46%6.36億 | -29.43%4.23億 | -5.31%4.23億 |
-銷售費用 | 12.01%18.87億 | 0.13%4.91億 | -0.94%5.3億 | 43.31%4.69億 | 19.62%3.97億 | 6.36%16.85億 | 26.04%4.91億 | 38.12%5.35億 | -30.86%3.27億 | -0.67%3.32億 |
-管理費用 | -2.91%3.9億 | 0.74%1.15億 | -1.78%9,864.1萬 | -5.26%9,077萬 | -6.29%8,540.2萬 | -22.48%4.02億 | -26.82%1.14億 | -18.50%1億 | -24.04%9,580.8萬 | -19.08%9,113.9萬 |
研發費用 | 3.97%5.11億 | -7.21%1.28億 | 5.57%1.33億 | 7.42%1.25億 | 12.29%1.26億 | 13.02%4.91億 | 4.25%1.38億 | 20.18%1.26億 | 10.82%1.16億 | 19.85%1.12億 |
可疑賬款準備金 | 4.22%8.41億 | -39.62%1.44億 | 8.84%2.64億 | 47.58%2.27億 | 19.71%2.07億 | 57.12%8.07億 | 58.85%2.38億 | 38.10%2.42億 | 18.74%1.54億 | 194.34%1.73億 |
其他營業費用 | 38.42%44.23億 | 35.65%12.7億 | 35.17%10.99億 | 36.37%10.73億 | 48.81%9.81億 | 62.72%31.95億 | 60.66%9.36億 | 49.18%8.13億 | 101.25%7.87億 | 48.13%6.59億 |
營業利潤 | -5.23%23.84億 | -16.86%5.13億 | -16.13%5.53億 | -12.37%5.75億 | 27.53%7.42億 | -3.77%25.15億 | 17.81%6.17億 | -9.59%6.6億 | -6.81%6.57億 | -11.24%5.82億 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 78.84%3.95億 | 4.82%6,763.3萬 | 112.98%1.24億 | 155.56%1.2億 | 62.79%8,277.7萬 | 80.35%2.21億 | 65.18%6,452.4萬 | 295.23%5,840.3萬 | 81.63%4,691.7萬 | 19.09%5,084.9萬 |
其他非經營收入(費用) | 78.84%3.95億 | 4.82%6,763.3萬 | 112.98%1.24億 | 155.56%1.2億 | 62.79%8,277.7萬 | 80.35%2.21億 | 65.18%6,452.4萬 | 295.23%5,840.3萬 | 81.63%4,691.7萬 | 19.09%5,084.9萬 |
稅前利潤 | 1.56%27.79億 | -14.81%5.8億 | -5.63%6.78億 | -1.17%6.95億 | 30.36%8.25億 | -0.00%27.36億 | 21.10%6.81億 | -3.54%7.18億 | -3.68%7.04億 | -9.38%6.33億 |
所得稅 | -13.12%3.95億 | -58.74%5,157.2萬 | -8.59%1.03億 | -11.14%1.05億 | 37.11%1.35億 | 88.85%4.55億 | 243.49%1.25億 | 0.50%1.13億 | 7.58%1.18億 | -6.66%9,863.1萬 |
除稅後利潤 | 4.48%23.83億 | -4.94%5.29億 | -5.08%5.75億 | 0.84%5.9億 | 29.12%6.9億 | -8.58%22.81億 | -14.37%5.56億 | -4.26%6.05億 | -5.68%5.85億 | -9.87%5.34億 |
持續經營利潤 | 4.48%23.83億 | -4.94%5.29億 | -5.08%5.75億 | 0.84%5.9億 | 29.12%6.9億 | -8.58%22.81億 | -14.37%5.56億 | -4.26%6.05億 | -5.68%5.85億 | -9.87%5.34億 |
歸屬於少數股東的淨利潤 | 186.74%4,265萬 | -11.64%427.3萬 | 35.45%875.7萬 | 797.26%3,568.4萬 | -1,400.99%-606.4萬 | 209.12%1,487.4萬 | 178.35%483.6萬 | 266.11%646.5萬 | 166.84%397.7萬 | -116.95%-40.4萬 |
歸屬於母公司的淨利潤 | 3.29%23.41億 | -4.88%5.25億 | -5.52%5.66億 | -4.61%5.54億 | 30.15%6.96億 | -9.67%22.66億 | -15.91%5.51億 | -5.86%5.99億 | -7.21%5.81億 | -9.44%5.35億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.29%23.41億 | -4.88%5.25億 | -5.52%5.66億 | -4.61%5.54億 | 30.15%6.96億 | -9.67%22.66億 | -15.91%5.51億 | -5.86%5.99億 | -7.21%5.81億 | -9.44%5.35億 |
基本每股收益 | 6.25%8.5 | 0.00%1.95 | 0.00%2.1 | -2.44%2 | 32.43%2.45 | -9.60%8 | -15.22%1.95 | -6.67%2.1 | -6.82%2.05 | -11.90%1.85 |
稀釋每股收益 | 7.05%8.35 | 0.00%1.9 | 0.00%2.05 | -2.50%1.95 | 33.33%2.4 | -7.69%7.8 | -13.64%1.9 | -4.65%2.05 | -4.76%2 | -10.00%1.8 |
每股派息 | 9.40%1.4863 | 0 | 0 | 9.40%1.4863 | 0 | 21.42%1.3586 | 0 | 0 | 1.3586 | 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據