(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.11%46.56亿 | -7.44%115.28亿 | -40.22%12.76亿 | -18.61%30.03亿 | 28.40%30.58亿 | -1.37%41.9亿 | 35.25%124.55亿 | 118.07%21.35亿 | 42.02%36.9亿 | -0.05%23.82亿 |
营业收入 | 11.11%46.56亿 | -7.44%115.28亿 | -40.22%12.76亿 | -18.61%30.03亿 | 28.40%30.58亿 | -1.37%41.9亿 | 35.25%124.55亿 | 118.07%21.35亿 | 42.02%36.9亿 | -0.05%23.82亿 |
主营业务成本 | 9.05%38.5亿 | -7.63%96.97亿 | -41.45%11.47亿 | -19.36%24.54亿 | 30.34%25.65亿 | 0.11%35.3亿 | 36.10%104.97亿 | 113.17%19.6亿 | 38.86%30.43亿 | -0.47%19.68亿 |
毛利 | 22.13%8.06亿 | -6.48%18.32亿 | -26.45%1.29亿 | -15.09%5.49亿 | 19.21%4.93亿 | -8.62%6.6亿 | 30.89%19.58亿 | 193.38%1.75亿 | 59.04%6.47亿 | 1.99%4.14亿 |
营业费用 | -28.83%1.41亿 | -9.46%10.39亿 | -23.04%3.32亿 | -10.81%2.62亿 | 15.61%2.46亿 | -5.07%1.99亿 | 18.76%11.48亿 | 30.69%4.31亿 | 43.84%2.94亿 | -4.16%2.13亿 |
销售和管理费用 | 4.31%1.14亿 | 6.63%2.03亿 | -20.04%-2亿 | 6.80%2.95亿 | 99.22%-25.96万 | -4.80%1.09亿 | 12.25%1.91亿 | 8.28%-1.67亿 | 6.85%2.76亿 | -29.67%-3,309.44万 |
-销售费用 | 29.17%4,409.36万 | 8.76%1.45亿 | -144.78%-622.19万 | 10.52%5,878.07万 | 128.52%5,825.91万 | -16.15%3,413.68万 | 11.54%1.33亿 | 1,820.98%1,389.33万 | 30.07%5,318.39万 | -17.89%2,549.43万 |
-管理费用 | -7.01%6,969.19万 | 1.70%5,840.46万 | -7.38%-1.94亿 | 5.91%2.36亿 | 0.12%-5,851.87万 | 1.46%7,494.93万 | 13.94%5,742.85万 | 1.04%-1.81亿 | 2.48%2.23亿 | -3.57%-5,858.87万 |
研发费用 | 15.18%9,520.55万 | -12.75%4.61亿 | -9.08%1.71亿 | -28.74%1.1亿 | -1.17%9,767.77万 | -5.59%8,265.61万 | 27.31%5.29亿 | 40.76%1.88亿 | 64.17%1.54亿 | -4.74%9,883.35万 |
-折旧及摊销 | ---- | -7.17%7,811.01万 | ---- | ---- | ---- | ---- | 0.89%8,414.22万 | ---- | ---- | ---- |
其他营业费用 | 1.75%1,266.37万 | -11.77%7,403.39万 | -22.32%3,585.14万 | 3,283.12%414.46万 | -15.47%2,159.21万 | 2.91%1,244.59万 | 4.17%8,391.43万 | -1.29%4,615.42万 | 102.06%12.25万 | -5.78%2,554.36万 |
营业利润 | 44.08%6.65亿 | -2.26%7.92亿 | 20.70%-2.03亿 | -18.66%2.87亿 | 23.04%2.47亿 | -10.07%4.61亿 | 53.02%8.11亿 | 5.32%-2.56亿 | 74.41%3.53亿 | 9.45%2.01亿 |
净非营业利息收入(费用) | -11.54%1,286.17万 | 26.95%1.23亿 | 17.15%8,058.72万 | -43.39%2,218.31万 | 198.47%532.84万 | 343.90%1,453.9万 | 36.59%9,660.06万 | -32.70%6,878.7万 | 313.05%3,918.59万 | 20.79%-541.14万 |
利息收入 | -8.61%1,571.99万 | 16.40%1.53亿 | 40.07%1.98亿 | -527.70%-7,580.37万 | 547.62%1,267.07万 | 3,377.22%1,720.16万 | 8.60%1.31亿 | 15.61%1.42亿 | -254.38%-1,207.64万 | -13.04%195.65万 |
利息费用 | -23.26%300.65万 | -18.41%2,718.45万 | -16.55%1,331.67万 | -2.95%472.37万 | -22.47%522.64万 | -31.92%391.77万 | -33.31%3,331.96万 | -45.12%1,595.68万 | -24.68%486.7万 | 21.59%674.1万 |
其他财务费用 | 88.18%-14.83万 | 143.10%268.37万 | 83.63%1.05亿 | -82.99%-1.03亿 | 237.56%211.59万 | -293.76%-125.51万 | 3,029.98%110.39万 | 750.50%5,692.53万 | -758.56%-5,612.94万 | -82.28%62.68万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -34.06%-1,971.8万 | 85.42%-1,586.63万 | -101.75%-49.05万 | 99.41%-36.14万 | 98.82%-30.61万 | 70.24%-1,470.82万 | 86.70%-1.09亿 | 116.86%2,810.62万 | -117.56%-6,147万 | 95.63%-2,603.25万 |
-减:资本性资产减值 | ---- | -72.69%644.58万 | -73.54%434.99万 | -151.12%-282.65万 | ---- | ---- | 1,600.05%2,359.86万 | 102.86%1,643.8万 | -19.29%552.97万 | -100.31%-174.19万 |
-减:其他特殊费用 | 65.26%-8.78万 | 89.67%-237.99万 | 94.21%-123.57万 | 61.39%-40.09万 | -0.39%-49.04万 | -58.45%-25.28万 | -1,280.12%-2,303.02万 | -412.90%-2,134.39万 | 29.90%-103.82万 | -197.87%-48.85万 |
-减:勾销 | 32.38%1,980.58万 | -89.10%1,180.04万 | 88.69%-262.36万 | -93.70%358.88万 | -114.60%-412.59万 | -67.62%1,496.11万 | -86.72%1.08亿 | -103.16%-2,320.03万 | 148.99%5,697.85万 | 6.38%2,826.28万 |
其他非经营收入(费用) | 44.70%250.91万 | 160.20%571.34万 | 796.57%254.29万 | -6.15%48.94万 | 255.71%94.71万 | -2.20%173.4万 | -91.42%219.58万 | -105.06%-36.51万 | -95.81%52.15万 | -95.12%26.63万 |
税前利润 | 42.01%7.03亿 | 63.93%10.03亿 | -2.55%-1.57亿 | 92.48%3.39亿 | 232.58%3.26亿 | 0.85%4.95亿 | 32.94%6.12亿 | 40.07%-1.53亿 | -4.62%1.76亿 | -32.17%9,800.93万 |
所得税 | 7,685.19%9,613.09万 | 146.77%1,405.87万 | -223.23%-5,380.59万 | 154.25%1,134.1万 | 1,229.40%5,779.09万 | -140.33%-126.74万 | -211.55%-3,006.03万 | 6.28%-1,664.63万 | -176.28%-2,090.33万 | -78.94%434.71万 |
除税后利润 | 22.28%6.07亿 | 54.06%9.89亿 | 24.35%-1.03亿 | 66.32%3.28亿 | 186.31%2.68亿 | 1.76%4.96亿 | 48.14%6.42亿 | 42.59%-1.37亿 | 25.28%1.97亿 | -24.38%9,366.22万 |
持续经营利润 | 22.28%6.07亿 | 54.06%9.89亿 | 24.35%-1.03亿 | 66.32%3.28亿 | 186.31%2.68亿 | 1.76%4.96亿 | 48.14%6.42亿 | 42.59%-1.37亿 | 25.28%1.97亿 | -24.38%9,366.22万 |
归属于少数股东的净利润 | -29.03%750.7万 | 79.55%-799.54万 | 30.60%-1,512.45万 | 81.41%-320.14万 | 96.56%-24.66万 | 49.30%1,057.7万 | -3,909.28万 | -2,179.47万 | -3,725.64%-1,721.66万 | -1,079.92%-716.61万 |
归属于母公司的净利润 | 23.40%5.99亿 | 46.39%9.97亿 | 23.16%-8,817.22万 | 54.45%3.31亿 | 166.21%2.68亿 | 1.06%4.86亿 | 57.16%6.81亿 | 51.34%-1.15亿 | 35.83%2.14亿 | -18.11%1.01亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 23.40%5.99亿 | 46.39%9.97亿 | 23.16%-8,817.22万 | 54.45%3.31亿 | 166.21%2.68亿 | 1.06%4.86亿 | 57.16%6.81亿 | 51.34%-1.15亿 | 35.83%2.14亿 | -18.11%1.01亿 |
基本每股收益 | 23.39%5.334 | 46.39%8.873 | 23.11%-0.785 | 54.48%2.946 | 166.04%2.389 | 1.08%4.323 | 53.83%6.061 | 51.33%-1.021 | 37.00%1.907 | -13.90%0.898 |
稀释每股收益 | 23.39%5.334 | 46.39%8.873 | 23.11%-0.785 | 54.48%2.946 | 166.04%2.389 | 1.08%4.323 | 53.83%6.061 | 51.33%-1.021 | 37.00%1.907 | -13.90%0.898 |
每股派息 | 0 | 90.90%2.3308 | 0 | 0 | 90.90%2.3308 | 0 | 64.25%1.2209 | 0 | 0 | 64.25%1.2209 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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