(Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 54.00%38.41億 | 36.74%37.91億 | 13.76%114.73億 | 40.32%32.52億 | 26.19%29.54億 | -10.04%24.94億 | 4.46%27.72億 | 11.18%100.86億 | -6.26%23.18億 | 5.01%23.41億 |
營業收入 | 54.00%38.41億 | 36.74%37.91億 | 14.06%110.45億 | 69.82%32.52億 | 26.19%29.54億 | -10.04%24.94億 | 4.46%27.72億 | 11.36%96.83億 | -8.62%19.15億 | 5.01%23.41億 |
主營業務成本 | 45.86%21.84億 | 23.75%22.07億 | 0.20%70.3億 | 26.57%19.57億 | 9.66%17.92億 | -21.60%14.97億 | -7.36%17.84億 | 5.65%70.16億 | -15.68%15.46億 | 1.97%16.35億 |
毛利 | 66.22%16.57億 | 60.20%15.84億 | 44.74%44.43億 | 67.85%12.96億 | 64.43%11.62億 | 15.55%9.97億 | 35.71%9.89億 | 26.29%30.7億 | 20.78%7.72億 | 12.78%7.07億 |
營業費用 | 62.55%9.08億 | 46.63%7.96億 | 3.06%23.19億 | 21.51%6.4億 | 4.43%5.89億 | -8.51%5.58億 | -0.99%5.43億 | 13.91%22.5億 | 14.78%5.27億 | 19.05%5.64億 |
銷售和管理費用 | 61.50%9.09億 | 47.81%8.11億 | 4.04%23.5億 | 19.26%6.43億 | 5.97%5.94億 | -7.12%5.63億 | -0.56%5.49億 | 11.94%22.59億 | 11.71%5.4億 | 20.33%5.61億 |
-銷售費用 | 73.29%7.22億 | 68.06%6.41億 | 18.98%17.16億 | 35.02%4.79億 | 21.28%4.39億 | 8.31%4.17億 | 11.89%3.81億 | 19.52%14.42億 | 25.42%3.55億 | 22.11%3.62億 |
-管理費用 | 27.93%1.87億 | 1.75%1.71億 | -22.37%6.34億 | -10.99%1.64億 | -21.90%1.55億 | -33.93%1.46億 | -20.66%1.68億 | 0.67%8.16億 | -7.66%1.85億 | 17.22%1.99億 |
可疑賬款準備金 | 18.47%374.6萬 | -400.72%-166.6萬 | -103.71%-107.2萬 | -111.05%-46萬 | -176.32%-432.8萬 | -51.68%316.2萬 | -95.58%55.4萬 | 38.84%2,892.4萬 | 147.96%416.2萬 | -53.22%567.1萬 |
其他稅費 | ---- | ---- | 17.67%-266萬 | ---- | ---- | ---- | ---- | -152.62%-323.1萬 | ---- | ---- |
其他營業費用 | 29.60%-555.6萬 | -109.33%-1,343.7萬 | 20.56%-2,741.2萬 | 79.14%-284.2萬 | 65.94%-78.2萬 | -214.42%-789.2萬 | 60.07%-641.9萬 | 44.43%-3,450.8萬 | 2.78%-1,362.6萬 | 46.41%-229.6萬 |
營業利潤 | 70.89%7.5億 | 76.75%7.87億 | 159.08%21.24億 | 167.47%6.56億 | 302.07%5.73億 | 73.67%4.39億 | 147.64%4.45億 | 79.98%8.2億 | 36.09%2.45億 | -6.69%1.42億 |
淨非營業利息收入(費用) | 75.70%4,088.2萬 | 130.88%5,788.5萬 | 235.69%1.11億 | 93.92%3,718.3萬 | 444.88%2,508.1萬 | 372.64%2,326.8萬 | 490.18%2,507.1萬 | 172.95%3,294.8萬 | 2,858.95%1,917.4萬 | 105.58%460.3萬 |
利息收入 | 68.38%5,460.3萬 | 115.06%6,936.6萬 | 118.90%1.45億 | 72.34%4,681.4萬 | 164.65%3,372.7萬 | 142.37%3,242.9萬 | 147.03%3,225.5萬 | 64.08%6,634.4萬 | 210.68%2,716.3萬 | 47.40%1,274.4萬 |
利息費用 | 49.78%1,372.1萬 | 59.81%1,148.1萬 | 3.67%3,462.2萬 | 20.55%963.1萬 | 6.20%864.6萬 | 8.32%916.1萬 | -18.45%718.4萬 | 17.75%3,339.6萬 | -1.31%798.9萬 | 27.06%814.1萬 |
其他淨收入(費用) | 80.07%1,587.3萬 | -98.51%95.3萬 | 82.94%9,852.1萬 | 27.75%3,451.8萬 | 329.75%329萬 | 248.28%881.5萬 | 148.81%6,403.5萬 | 103.20%5,385.3萬 | 493.43%2,701.9萬 | -118.84%-143.2萬 |
出售證券收益 | ---- | ---- | 77.53%1.48億 | ---- | ---- | ---- | ---- | 288.30%8,355.1萬 | ---- | ---- |
股權收益 | --26.8萬 | ---- | --0 | --0 | --0 | --0 | ---- | -103.49%-816.2萬 | --0 | --0 |
特殊收入(費用) | ---454.7萬 | ---- | -118.27%-4,631.5萬 | 64.64%-344.8萬 | --0 | --0 | ---- | -303.56%-2,121.9萬 | -85.47%-975.2萬 | ---193.1萬 |
-減:資本性資產減值 | --454.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 1,669.67%3,751.7萬 | ---- | ---- | ---- | ---- | --212萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | -74.43%344.8萬 | 70.86%344.8萬 | --0 | ---- | ---- | 358.52%1,348.5萬 | -31.38%201.8萬 | --193.1萬 |
-固定資產出售收益 | ---- | ---- | 4.70%-535萬 | ---- | ---- | ---- | ---- | -142.30%-561.4萬 | ---- | ---- |
其他非經營收入(費用) | 128.61%2,015.2萬 | -98.51%95.3萬 | -1,000.32%-348.8萬 | 181.16%3,796.6萬 | 559.32%329萬 | -28.55%881.5萬 | 90.43%6,403.5萬 | 99.98%-31.7萬 | -181.54%-4,678萬 | -94.08%49.9萬 |
稅前利潤 | 71.30%8.07億 | 58.29%8.46億 | 157.34%23.34億 | 149.67%7.27億 | 312.80%6.01億 | 81.03%4.71億 | 154.72%5.35億 | 174.56%9.07億 | 57.20%2.91億 | -10.39%1.46億 |
所得稅 | 51.93%1.69億 | 74.74%2.28億 | 106.61%5.52億 | 117.61%1.8億 | 145.80%1.3億 | 46.14%1.11億 | 135.68%1.3億 | 25.24%2.67億 | 11.70%8,281.4萬 | 11.40%5,291.8萬 |
除稅後利潤 | 77.28%6.38億 | 52.98%6.18億 | 178.52%17.82億 | 162.40%5.47億 | 408.17%4.71億 | 95.43%3.6億 | 161.53%4.04億 | 144.75%6.4億 | 87.54%2.08億 | -19.39%9,267.2萬 |
持續經營利潤 | 77.28%6.38億 | 52.98%6.18億 | 178.52%17.82億 | 162.40%5.47億 | 408.17%4.71億 | 95.43%3.6億 | 161.53%4.04億 | 144.75%6.4億 | 87.54%2.08億 | -19.39%9,267.2萬 |
歸屬於少數股東的淨利潤 | -72.81%198.8萬 | 175.89%568.4萬 | 720.28%1,290.3萬 | 111.84%766萬 | 239.67%542.2萬 | 1,223.04%731.1萬 | -400.80%-749萬 | 110.90%157.3萬 | 194.24%361.6萬 | 43.66%-388.2萬 |
歸屬於母公司的淨利潤 | 80.40%6.36億 | 48.82%6.13億 | 177.19%17.69億 | 163.30%5.39億 | 382.12%4.66億 | 90.78%3.52億 | 170.74%4.12億 | 145.10%6.38億 | 78.14%2.05億 | -20.77%9,655.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | -73.10%42.4萬 | 101.35%157.6萬 | ||||||||
歸屬於普通股股東的淨利潤 | 80.40%6.36億 | 48.82%6.13億 | 177.81%17.69億 | 165.34%5.39億 | 382.12%4.66億 | 90.78%3.52億 | 170.74%4.12億 | 149.04%6.37億 | -12.36%2.03億 | -20.77%9,655.4萬 |
基本每股收益 | 82.14%2.04 | 48.48%1.96 | 167.92%5.68 | 152.94%1.72 | 362.50%1.48 | 86.67%1.12 | 153.85%1.32 | 144.92%2.12 | 81.19%0.68 | -20.00%0.32 |
稀釋每股收益 | 82.14%2.04 | 48.48%1.96 | 171.15%5.64 | 152.94%1.72 | 362.50%1.48 | 86.67%1.12 | 175.00%1.32 | 144.07%2.08 | 81.19%0.68 | -20.00%0.32 |
每股派息 | 0 | 3.0017 | 0 | 0 | 0 | 0 | 0 | 1.0104 | 0 | 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 | -- | -- |
暫無數據