(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 | 14.98%31.98億 | -21.37%6.03億 | 1.58%6.35億 | 61.09%11.33億 | 20.59%8.28億 | -14.96%27.82億 | -4.39%7.67億 | -8.60%6.25億 | 1.91%7.03億 | -37.32%6.86億 |
營業收入 | 14.98%31.98億 | -21.37%6.03億 | 1.58%6.35億 | 61.09%11.33億 | 20.59%8.28億 | -14.96%27.82億 | -4.39%7.67億 | -8.60%6.25億 | 1.91%7.03億 | -37.32%6.86億 |
主營業務成本 | 19.48%21.45億 | -22.45%3.83億 | 1.51%3.99億 | 77.11%8.1億 | 22.73%5.53億 | -15.11%17.96億 | -2.08%4.94億 | -10.77%3.93億 | 5.87%4.57億 | -38.90%4.51億 |
毛利 | 6.79%10.53億 | -19.41%2.2億 | 1.70%2.35億 | 31.33%3.23億 | 16.51%2.75億 | -14.70%9.86億 | -8.32%2.73億 | -4.67%2.31億 | -4.71%2.46億 | -34.05%2.36億 |
營業費用 | 4.87%8.57億 | 8.34%2.04億 | 1.46%2.02億 | 10.27%2.37億 | -0.39%2.14億 | -4.30%8.17億 | -12.69%1.88億 | -7.15%1.99億 | 3.78%2.15億 | -0.86%2.15億 |
銷售和管理費用 | 4.87%8.57億 | 8.34%2.04億 | 1.46%2.02億 | 10.27%2.37億 | -0.39%2.14億 | -4.30%8.17億 | -12.69%1.88億 | -7.15%1.99億 | 3.78%2.15億 | -0.86%2.15億 |
-銷售費用 | -8.24%2.5億 | -2.44%6,024.5萬 | -14.64%5,917.6萬 | -3.71%6,428.1萬 | -11.15%6,652.1萬 | -11.02%2.73億 | -19.92%6,175.4萬 | -3.22%6,932.3萬 | -15.84%6,676.1萬 | -4.51%7,486.8萬 |
-管理費用 | 11.44%6.07億 | 13.61%1.43億 | 10.05%1.43億 | 16.56%1.73億 | 5.35%1.48億 | -0.54%5.45億 | -8.66%1.26億 | -9.12%1.3億 | 15.95%1.48億 | 1.21%1.4億 |
營業利潤 | 16.10%1.96億 | -80.87%1,624.2萬 | 3.21%3,319.6萬 | 177.27%8,603.2萬 | 193.14%6,035.5萬 | -44.13%1.69億 | 3.11%8,489.3萬 | 14.21%3,216.5萬 | -39.17%3,102.8萬 | -85.34%2,058.9萬 |
淨非營業利息收入(費用) | -58.39%569萬 | -85.46%56.7萬 | -91.08%70.8萬 | -9.59%104.7萬 | 396.02%336.8萬 | 360.25%1,367.4萬 | 166.87%389.9萬 | 1,596.15%793.8萬 | 124.42%115.8萬 | 29.09%67.9萬 |
利息收入 | -58.39%569萬 | -273.92%-678.1萬 | -57.50%337.4萬 | 225.56%377萬 | 684.54%532.7萬 | 360.25%1,367.4萬 | 166.87%389.9萬 | 1,596.15%793.8萬 | 124.42%115.8萬 | 29.09%67.9萬 |
利息費用 | ---- | ---- | --266.6萬 | --272.3萬 | ---- | ---- | ---- | --0 | --0 | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | --195.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 960.37%1.48億 | -562.12%-2,633.9萬 | 6,175.33%1.43億 | 882.78%1,626.5萬 | 8.18%1,517.4萬 | -78.88%1,398.6萬 | -123.80%-397.8萬 | -84.75%228.2萬 | -92.75%165.5萬 | 19.79%1,402.7萬 |
出售證券收益 | 753.35%1.52億 | -547.63%-3,923.5萬 | 5,901.84%1.66億 | 455.18%1,232.5萬 | 211.59%1,263.2萬 | -45.87%1,780.9萬 | 16.71%876.5萬 | -68.69%277萬 | -64.81%222萬 | -60.38%405.4萬 |
其他非經營收入(費用) | 4.00%-367萬 | 201.20%1,289.6萬 | -4,622.95%-2,304.8萬 | 797.35%394萬 | -74.51%254.2萬 | -111.48%-382.3萬 | -238.47%-1,274.3萬 | -107.98%-48.8萬 | -103.42%-56.5萬 | 575.22%997.3萬 |
稅前利潤 | 78.17%3.5億 | -111.24%-953萬 | 317.85%1.77億 | 205.38%1.03億 | 123.54%7,889.7萬 | -47.09%1.96億 | -15.62%8,481.4萬 | -2.77%4,238.5萬 | -54.48%3,384.1萬 | -76.88%3,529.5萬 |
所得稅 | 44.83%5,940.2萬 | -72.92%500萬 | 88.19%1,611.3萬 | 164.39%2,020.2萬 | 184.92%1,808.7萬 | -54.72%4,101.6萬 | -43.48%1,846.5萬 | -8.08%856.2萬 | -51.91%764.1萬 | -80.59%634.8萬 |
除稅後的權益收益 | 98.11%-131.7萬 | 34.13%-55.4萬 | 64.09%-22.3萬 | -108.36%-20.9萬 | 99.53%-33.1萬 | -238.29%-6,959.6萬 | 98.30%-84.1萬 | -124.98%-62.1萬 | -77.20%250萬 | -559.80%-7,063.4萬 |
除稅後利潤 | 237.25%2.89億 | -123.03%-1,508.4萬 | 384.22%1.61億 | 188.97%8,293.3萬 | 245.08%6,047.9萬 | -67.02%8,572.3萬 | 254.94%6,550.8萬 | -9.69%3,320.2萬 | -57.42%2,870萬 | -130.81%-4,168.7萬 |
持續經營利潤 | 237.25%2.89億 | -123.03%-1,508.4萬 | 384.22%1.61億 | 188.97%8,293.3萬 | 245.08%6,047.9萬 | -67.02%8,572.3萬 | 254.94%6,550.8萬 | -9.69%3,320.2萬 | -58.66%2,870萬 | -130.81%-4,168.7萬 |
歸屬於少數股東的淨利潤 | 159.26%862.2萬 | 336.98%1,210.5萬 | -357.72%-992.8萬 | 287.50%641.8萬 | 100.70%2.7萬 | -262.52%-1,454.9萬 | -168.04%-510.8萬 | -186.24%-216.9萬 | -342.3萬 | -24.68%-384.9萬 |
歸屬於母公司的淨利潤 | 179.72%2.8億 | -138.50%-2,718.9萬 | 382.60%1.71億 | 138.19%7,651.5萬 | 259.77%6,045.2萬 | -60.05%1億 | 544.95%7,061.6萬 | 3.27%3,537.1萬 | -52.34%3,212.3萬 | -127.34%-3,783.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 179.72%2.8億 | -138.50%-2,718.9萬 | 382.60%1.71億 | 138.19%7,651.5萬 | 259.77%6,045.2萬 | -60.05%1億 | 544.95%7,061.6萬 | 3.27%3,537.1萬 | -52.34%3,212.3萬 | -127.34%-3,783.8萬 |
基本每股收益 | 188.89%5.2 | -142.86%-0.6 | 433.33%3.2 | 133.33%1.4 | 250.00%1.2 | -60.87%1.8 | 600.00%1.4 | 0.00%0.6 | -50.00%0.6 | -130.77%-0.8 |
稀釋每股收益 | 188.89%5.2 | -142.86%-0.6 | 433.33%3.2 | 133.33%1.4 | 250.00%1.2 | -60.87%1.8 | 600.00%1.4 | 0.00%0.6 | -50.00%0.6 | -130.77%-0.8 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -78.12%0.9941 | 0 | 0 | 2.51%0.9941 | 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據