(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.11%46.56億 | -7.44%115.28億 | -40.22%12.76億 | -18.61%30.03億 | 28.40%30.58億 | -1.37%41.9億 | 35.25%124.55億 | 118.07%21.35億 | 42.02%36.9億 | -0.05%23.82億 |
營業收入 | 11.11%46.56億 | -7.44%115.28億 | -40.22%12.76億 | -18.61%30.03億 | 28.40%30.58億 | -1.37%41.9億 | 35.25%124.55億 | 118.07%21.35億 | 42.02%36.9億 | -0.05%23.82億 |
主營業務成本 | 9.05%38.5億 | -7.63%96.97億 | -41.45%11.47億 | -19.36%24.54億 | 30.34%25.65億 | 0.11%35.3億 | 36.10%104.97億 | 113.17%19.6億 | 38.86%30.43億 | -0.47%19.68億 |
毛利 | 22.13%8.06億 | -6.48%18.32億 | -26.45%1.29億 | -15.09%5.49億 | 19.21%4.93億 | -8.62%6.6億 | 30.89%19.58億 | 193.38%1.75億 | 59.04%6.47億 | 1.99%4.14億 |
營業費用 | -28.83%1.41億 | -9.46%10.39億 | -23.04%3.32億 | -10.81%2.62億 | 15.61%2.46億 | -5.07%1.99億 | 18.76%11.48億 | 30.69%4.31億 | 43.84%2.94億 | -4.16%2.13億 |
銷售和管理費用 | 4.31%1.14億 | 6.63%2.03億 | -20.04%-2億 | 6.80%2.95億 | 99.22%-25.96萬 | -4.80%1.09億 | 12.25%1.91億 | 8.28%-1.67億 | 6.85%2.76億 | -29.67%-3,309.44萬 |
-銷售費用 | 29.17%4,409.36萬 | 8.76%1.45億 | -144.78%-622.19萬 | 10.52%5,878.07萬 | 128.52%5,825.91萬 | -16.15%3,413.68萬 | 11.54%1.33億 | 1,820.98%1,389.33萬 | 30.07%5,318.39萬 | -17.89%2,549.43萬 |
-管理費用 | -7.01%6,969.19萬 | 1.70%5,840.46萬 | -7.38%-1.94億 | 5.91%2.36億 | 0.12%-5,851.87萬 | 1.46%7,494.93萬 | 13.94%5,742.85萬 | 1.04%-1.81億 | 2.48%2.23億 | -3.57%-5,858.87萬 |
研發費用 | 15.18%9,520.55萬 | -12.75%4.61億 | -9.08%1.71億 | -28.74%1.1億 | -1.17%9,767.77萬 | -5.59%8,265.61萬 | 27.31%5.29億 | 40.76%1.88億 | 64.17%1.54億 | -4.74%9,883.35萬 |
-折舊及攤銷 | ---- | -7.17%7,811.01萬 | ---- | ---- | ---- | ---- | 0.89%8,414.22萬 | ---- | ---- | ---- |
其他營業費用 | 1.75%1,266.37萬 | -11.77%7,403.39萬 | -22.32%3,585.14萬 | 3,283.12%414.46萬 | -15.47%2,159.21萬 | 2.91%1,244.59萬 | 4.17%8,391.43萬 | -1.29%4,615.42萬 | 102.06%12.25萬 | -5.78%2,554.36萬 |
營業利潤 | 44.08%6.65億 | -2.26%7.92億 | 20.70%-2.03億 | -18.66%2.87億 | 23.04%2.47億 | -10.07%4.61億 | 53.02%8.11億 | 5.32%-2.56億 | 74.41%3.53億 | 9.45%2.01億 |
淨非營業利息收入(費用) | -11.54%1,286.17萬 | 26.95%1.23億 | 17.15%8,058.72萬 | -43.39%2,218.31萬 | 198.47%532.84萬 | 343.90%1,453.9萬 | 36.59%9,660.06萬 | -32.70%6,878.7萬 | 313.05%3,918.59萬 | 20.79%-541.14萬 |
利息收入 | -8.61%1,571.99萬 | 16.40%1.53億 | 40.07%1.98億 | -527.70%-7,580.37萬 | 547.62%1,267.07萬 | 3,377.22%1,720.16萬 | 8.60%1.31億 | 15.61%1.42億 | -254.38%-1,207.64萬 | -13.04%195.65萬 |
利息費用 | -23.26%300.65萬 | -18.41%2,718.45萬 | -16.55%1,331.67萬 | -2.95%472.37萬 | -22.47%522.64萬 | -31.92%391.77萬 | -33.31%3,331.96萬 | -45.12%1,595.68萬 | -24.68%486.7萬 | 21.59%674.1萬 |
其他財務費用 | 88.18%-14.83萬 | 143.10%268.37萬 | 83.63%1.05億 | -82.99%-1.03億 | 237.56%211.59萬 | -293.76%-125.51萬 | 3,029.98%110.39萬 | 750.50%5,692.53萬 | -758.56%-5,612.94萬 | -82.28%62.68萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -34.06%-1,971.8萬 | 85.42%-1,586.63萬 | -101.75%-49.05萬 | 99.41%-36.14萬 | 98.82%-30.61萬 | 70.24%-1,470.82萬 | 86.70%-1.09億 | 116.86%2,810.62萬 | -117.56%-6,147萬 | 95.63%-2,603.25萬 |
-減:資本性資產減值 | ---- | -72.69%644.58萬 | -73.54%434.99萬 | -151.12%-282.65萬 | ---- | ---- | 1,600.05%2,359.86萬 | 102.86%1,643.8萬 | -19.29%552.97萬 | -100.31%-174.19萬 |
-減:其他特殊費用 | 65.26%-8.78萬 | 89.67%-237.99萬 | 94.21%-123.57萬 | 61.39%-40.09萬 | -0.39%-49.04萬 | -58.45%-25.28萬 | -1,280.12%-2,303.02萬 | -412.90%-2,134.39萬 | 29.90%-103.82萬 | -197.87%-48.85萬 |
-減:勾銷 | 32.38%1,980.58萬 | -89.10%1,180.04萬 | 88.69%-262.36萬 | -93.70%358.88萬 | -114.60%-412.59萬 | -67.62%1,496.11萬 | -86.72%1.08億 | -103.16%-2,320.03萬 | 148.99%5,697.85萬 | 6.38%2,826.28萬 |
其他非經營收入(費用) | 44.70%250.91萬 | 160.20%571.34萬 | 796.57%254.29萬 | -6.15%48.94萬 | 255.71%94.71萬 | -2.20%173.4萬 | -91.42%219.58萬 | -105.06%-36.51萬 | -95.81%52.15萬 | -95.12%26.63萬 |
稅前利潤 | 42.01%7.03億 | 63.93%10.03億 | -2.55%-1.57億 | 92.48%3.39億 | 232.58%3.26億 | 0.85%4.95億 | 32.94%6.12億 | 40.07%-1.53億 | -4.62%1.76億 | -32.17%9,800.93萬 |
所得稅 | 7,685.19%9,613.09萬 | 146.77%1,405.87萬 | -223.23%-5,380.59萬 | 154.25%1,134.1萬 | 1,229.40%5,779.09萬 | -140.33%-126.74萬 | -211.55%-3,006.03萬 | 6.28%-1,664.63萬 | -176.28%-2,090.33萬 | -78.94%434.71萬 |
除稅後利潤 | 22.28%6.07億 | 54.06%9.89億 | 24.35%-1.03億 | 66.32%3.28億 | 186.31%2.68億 | 1.76%4.96億 | 48.14%6.42億 | 42.59%-1.37億 | 25.28%1.97億 | -24.38%9,366.22萬 |
持續經營利潤 | 22.28%6.07億 | 54.06%9.89億 | 24.35%-1.03億 | 66.32%3.28億 | 186.31%2.68億 | 1.76%4.96億 | 48.14%6.42億 | 42.59%-1.37億 | 25.28%1.97億 | -24.38%9,366.22萬 |
歸屬於少數股東的淨利潤 | -29.03%750.7萬 | 79.55%-799.54萬 | 30.60%-1,512.45萬 | 81.41%-320.14萬 | 96.56%-24.66萬 | 49.30%1,057.7萬 | -3,909.28萬 | -2,179.47萬 | -3,725.64%-1,721.66萬 | -1,079.92%-716.61萬 |
歸屬於母公司的淨利潤 | 23.40%5.99億 | 46.39%9.97億 | 23.16%-8,817.22萬 | 54.45%3.31億 | 166.21%2.68億 | 1.06%4.86億 | 57.16%6.81億 | 51.34%-1.15億 | 35.83%2.14億 | -18.11%1.01億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 23.40%5.99億 | 46.39%9.97億 | 23.16%-8,817.22萬 | 54.45%3.31億 | 166.21%2.68億 | 1.06%4.86億 | 57.16%6.81億 | 51.34%-1.15億 | 35.83%2.14億 | -18.11%1.01億 |
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 |
稀釋每股收益 | 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 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據
暫無數據