(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.31%10.18亿 | -3.93%2.5亿 | 3.96%2.61亿 | 4.50%2.41亿 | 9.28%2.65亿 | 4.32%9.86亿 | 9.62%2.61亿 | -2.88%2.52亿 | 4.22%2.31亿 | 7.07%2.43亿 |
营业收入 | 3.31%10.18亿 | -3.93%2.5亿 | 3.96%2.61亿 | 4.50%2.41亿 | 9.28%2.65亿 | 4.32%9.86亿 | 9.62%2.61亿 | -2.88%2.52亿 | 4.22%2.31亿 | 7.07%2.43亿 |
主营业务成本 | 0.86%2.97亿 | -9.42%7,220.1万 | 0.60%7,487.1万 | 4.07%7,016万 | 9.39%7,963.6万 | 3.61%2.94亿 | 9.32%7,970.7万 | -5.54%7,442.2万 | 0.63%6,741.7万 | 11.30%7,279.7万 |
毛利 | 4.35%7.21亿 | -1.52%1.78亿 | 5.38%1.87亿 | 4.68%1.71亿 | 9.23%1.86亿 | 4.62%6.91亿 | 9.76%1.81亿 | -1.72%1.77亿 | 5.79%1.63亿 | 5.35%1.7亿 |
营业费用 | -3.14%5.61亿 | 10.22%1.56亿 | 5.53%1.46亿 | -7.56%1.3亿 | -18.76%1.29亿 | -18.92%5.8亿 | -19.16%1.42亿 | -38.16%1.39亿 | -10.86%1.41亿 | 0.62%1.59亿 |
销售和管理费用 | 14.18%3.04亿 | 19.97%9,005.8万 | 20.03%8,006.4万 | 6.68%6,654.6万 | 8.40%6,717万 | -11.16%2.66亿 | 13.04%7,506.4万 | -28.26%6,670.4万 | -3.53%6,237.9万 | -17.92%6,196.4万 |
-销售费用 | 27.14%2亿 | 40.82%6,451.1万 | 29.58%5,399.4万 | 20.98%4,056.4万 | 12.61%4,043.5万 | -22.35%1.57亿 | 24.99%4,581.1万 | -38.01%4,166.9万 | -25.98%3,353万 | -32.16%3,590.6万 |
-管理费用 | -4.45%1.04亿 | -12.67%2,554.7万 | 4.13%2,607万 | -9.94%2,598.2万 | 2.60%2,673.5万 | 12.06%1.09亿 | -1.67%2,925.3万 | -2.82%2,503.5万 | 48.98%2,884.9万 | 15.46%2,605.8万 |
研发费用 | -17.84%2.58亿 | -0.75%6,629.3万 | -7.92%6,616.8万 | -18.91%6,341.2万 | -36.17%6,167.3万 | -24.52%3.13亿 | -38.76%6,679.6万 | -45.18%7,185.9万 | -15.96%7,820.1万 | 17.67%9,662.5万 |
营业利润 | 43.29%1.6亿 | -44.06%2,189.5万 | 4.80%4,039.3万 | 80.78%4,087.5万 | 402.29%5,672.4万 | 305.69%1.12亿 | 470.09%3,913.7万 | 187.86%3,854.2万 | 754.98%2,261万 | 209.74%1,129.3万 |
净非营业利息收入(费用) | 134.22%2,854.2万 | 29.06%1,218.6万 | ||||||||
利息收入 | 134.22%2,854.2万 | ---- | ---- | ---- | ---- | 29.06%1,218.6万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 57.09%1,414.4万 | -184.92%-1,957.7万 | 102.97%1,950.7万 | 178.78%813.2万 | 81.71%608.2万 | 18.32%900.4万 | -1.78%-687.1万 | 68.76%961.1万 | -43.04%291.7万 | -5.59%334.7万 |
其他非经营收入(费用) | 57.09%1,414.4万 | -184.92%-1,957.7万 | 102.97%1,950.7万 | 178.78%813.2万 | 81.71%608.2万 | 18.32%900.4万 | -1.78%-687.1万 | 68.76%961.1万 | -43.04%291.7万 | -5.59%334.7万 |
税前利润 | 52.57%2.03亿 | -30.58%3,086万 | 24.40%5,990万 | 91.98%4,900.7万 | 329.00%6,280.6万 | 456.95%1.33亿 | 663.83%4,445.2万 | 226.15%4,815.3万 | 1,429.48%2,552.7万 | 103.59%1,464万 |
所得税 | -5.61%2,166.6万 | -126.73%-241.1万 | -7.97%798.4万 | 85.52%693.3万 | 501.84%916万 | 15,929.66%2,295.3万 | 35,976.00%901.9万 | 37,617.39%867.5万 | 1,670.17%373.7万 | 3,282.22%152.2万 |
除税后利润 | 64.73%1.81亿 | -6.10%3,327.1万 | 31.51%5,191.6万 | 93.09%4,207.4万 | 308.95%5,364.6万 | 396.40%1.1亿 | 548.01%3,543.3万 | 203.36%3,947.8万 | 1,042.63%2,179万 | 83.57%1,311.8万 |
持续经营利润 | 64.73%1.81亿 | -6.10%3,327.1万 | 31.51%5,191.6万 | 93.09%4,207.4万 | 308.95%5,364.6万 | 396.40%1.1亿 | 548.01%3,543.3万 | 203.36%3,947.8万 | 1,042.63%2,179万 | 83.57%1,311.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 64.73%1.81亿 | -6.10%3,327.1万 | 31.51%5,191.6万 | 93.09%4,207.4万 | 308.95%5,364.6万 | 396.40%1.1亿 | 548.01%3,543.3万 | 203.36%3,947.8万 | 1,042.63%2,179万 | 83.57%1,311.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 64.73%1.81亿 | -6.10%3,327.1万 | 31.51%5,191.6万 | 93.09%4,207.4万 | 308.95%5,364.6万 | 396.40%1.1亿 | 548.01%3,543.3万 | 203.36%3,947.8万 | 1,042.63%2,179万 | 83.57%1,311.8万 |
基本每股收益 | 68.29%3.45 | -1.49%0.66 | 32.43%0.98 | 95.12%0.8 | 304.00%1.01 | 392.86%2.05 | 546.67%0.67 | 202.78%0.74 | 1,071.43%0.41 | 92.31%0.25 |
稀释每股收益 | 60.98%3.3 | -9.09%0.6 | 30.14%0.95 | 92.50%0.77 | 312.50%0.99 | 392.86%2.05 | 540.00%0.66 | 201.39%0.73 | 1,042.86%0.4 | 84.62%0.24 |
每股派息 | ||||||||||
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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