(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 73.70%16.27億 | 316.86%3.72億 | 15.29%4.61億 | 4.15億 | -22.33%9.37億 | -155.82%-1.72億 | 28.77%4億 | 29.69%12.06億 | 6.10%3.07億 | 16.33%3.1億 |
營業收入 | 76.69%16.27億 | 298.52%3.72億 | 15.29%4.61億 | --4.15億 | -21.04%9.21億 | -163.08%-1.87億 | 33.02%4億 | 28.94%11.66億 | 4.89%2.97億 | 15.19%3.01億 |
主營業務成本 | 59.50%9.47億 | 198.83%2.12億 | -6.56%2.48億 | 2.45億 | -8.81%5.94億 | -211.56%-2.14億 | 53.46%2.65億 | 62.17%6.51億 | 76.14%1.92億 | 59.96%1.73億 |
毛利 | 98.32%6.8億 | 277.90%1.61億 | 58.35%2.13億 | 1.7億 | -38.21%3.43億 | -63.22%4,249.1萬 | -2.23%1.35億 | 5.00%5.55億 | -36.11%1.16億 | -13.34%1.38億 |
營業費用 | -47.02%3.68億 | 280.44%1.38億 | -42.47%7,530.52萬 | 7,146.75萬 | 73.31%6.95億 | -145.59%-7,621.17萬 | 58.15%1.31億 | 91.70%4.01億 | 168.11%1.67億 | 42.91%8,276.28萬 |
銷售和管理費用 | -46.05%3.84億 | 302.51%1.45億 | -46.34%7,614.01萬 | --7,663.71萬 | 68.07%7.11億 | -141.98%-7,175.27萬 | 66.48%1.42億 | 77.15%4.23億 | 159.04%1.71億 | 29.02%8,522.72萬 |
-銷售費用 | 85.85%7,161.8萬 | 156.53%1,109.05萬 | -11.09%2,630.33萬 | --1,820.87萬 | -42.42%3,853.44萬 | -284.22%-1,961.9萬 | 79.83%2,958.34萬 | -11.18%6,692.17萬 | -56.05%1,064.99萬 | -22.67%1,645.04萬 |
-管理費用 | -53.61%3.12億 | 357.45%1.34億 | -55.62%4,983.68萬 | --5,842.85萬 | 88.84%6.72億 | -132.53%-5,213.36萬 | 63.28%1.12億 | 117.87%3.56億 | 283.89%1.6億 | 53.58%6,877.68萬 |
其他營業費用 | 4.56%-1,546.53萬 | -74.79%-779.38萬 | 92.40%-83.49萬 | ---516.97萬 | 26.75%-1,620.4萬 | -18.89%-445.91萬 | -345.99%-1,099.09萬 | 25.43%-2,212.23萬 | -3.33%-375.06萬 | 69.73%-246.44萬 |
營業利潤 | 188.59%3.12億 | -80.58%2,305.66萬 | 3,643.37%1.38億 | 9,861.5萬 | -328.62%-3.52億 | 329.84%1.19億 | -93.29%368.1萬 | -51.79%1.54億 | -143.60%-5,164.67萬 | -45.62%5,488.4萬 |
淨非營業利息收入(費用) | 24.12%2,731.73萬 | 55.40%941.3萬 | 6.11%992.15萬 | 588.19萬 | -53.47%2,200.81萬 | -50.30%605.71萬 | -29.76%935萬 | -31.92%4,730.3萬 | -50.37%1,218.7萬 | -41.97%1,331.13萬 |
利息收入 | -12.69%4,137.12萬 | 22.76%1,032.98萬 | -8.47%1,366.2萬 | --975.03萬 | -20.99%4,738.39萬 | -43.51%841.47萬 | -5.51%1,492.67萬 | -17.77%5,997.44萬 | -40.59%1,489.46萬 | -31.73%1,579.72萬 |
利息費用 | -44.62%1,405.38萬 | -61.11%91.68萬 | -32.93%374.05萬 | --386.85萬 | 100.26%2,537.58萬 | -12.93%235.75萬 | 124.34%557.67萬 | 266.62%1,267.14萬 | 426.29%270.76萬 | 1,120.93%248.59萬 |
其他淨收入(費用) | 113.48%1,740.56萬 | 91.91%-990.91萬 | 104.98%214.56萬 | 7,685.53萬 | -716.34%-1.29億 | -1,165.10%-1.23億 | -225.68%-4,309.94萬 | 160.78%2,095.64萬 | 61.67%-968.33萬 | -486.55%-1,323.36萬 |
出售證券收益 | 91.35%-537.81萬 | 95.35%-94.33萬 | 100.58%36.56萬 | ---26.38萬 | -780.20%-6,215.62萬 | -12.75%-2,030.18萬 | -279.82%-6,354.2萬 | 124.85%913.79萬 | 33.41%-1,800.59萬 | -675.78%-1,672.95萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---9,123.65萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --9,123.65萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -5.97%2,278.37萬 | 18.23%-896.58萬 | -91.29%178萬 | --7,711.91萬 | 105.01%2,422.95萬 | -231.75%-1,096.49萬 | 484.76%2,044.26萬 | 414.53%1,181.86萬 | 367.83%832.27萬 | 574.91%349.59萬 |
稅前利潤 | 177.66%3.56億 | 899.70%2,256.05萬 | 598.40%1.5億 | 1.81億 | -306.61%-4.59億 | 104.59%225.67萬 | -154.71%-3,006.84萬 | -37.28%2.22億 | -141.74%-4,914.3萬 | -56.82%5,496.17萬 |
所得稅 | 314.93%9,799.25萬 | 146.58%1,465.72萬 | -0.45%3,238.52萬 | 5,797.29萬 | -141.87%-4,559.24萬 | -298.62%-3,146.42萬 | 44.53%3,253.04萬 | -1.42%1.09億 | -58.38%1,584.13萬 | -46.18%2,250.78萬 |
除稅後的權益收益 | 12.91%-139.2萬 | 74.13%-52.21萬 | -124.07%-8.3萬 | ---34.13萬 | -517.45%-159.83萬 | -223.31%-201.83萬 | -36.51%34.49萬 | -57.90%38.29萬 | -198.44%-62.43萬 | 219.16%54.33萬 |
除稅後利潤 | 161.94%2.57億 | -76.72%738.12萬 | 288.57%1.17億 | 1.23億 | -465.13%-4.15億 | 148.32%3,170.26萬 | -288.66%-6,225.38萬 | -53.54%1.14億 | -182.55%-6,560.86萬 | -61.47%3,299.72萬 |
持續經營利潤 | 161.94%2.57億 | -76.72%738.12萬 | 288.57%1.17億 | --1.23億 | -465.13%-4.15億 | 148.32%3,170.26萬 | -288.66%-6,225.38萬 | -53.54%1.14億 | -182.55%-6,560.86萬 | -61.47%3,299.72萬 |
歸屬於少數股東的淨利潤 | 73.56%-868.56萬 | -170.59%-338.11萬 | 87.65%-22.72萬 | -130.87萬 | -773.33%-3,284.95萬 | 83.05%478.97萬 | -27.84%-183.88萬 | 77.40%-376.14萬 | 143.05%261.67萬 | -161.28%-143.83萬 |
歸屬於母公司的淨利潤 | 169.54%2.66億 | -60.01%1,076.24萬 | 294.69%1.18億 | 1.24億 | -425.46%-3.82億 | 139.45%2,691.29萬 | -275.44%-6,041.51萬 | -55.06%1.17億 | -179.74%-6,822.52萬 | -58.66%3,443.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 169.54%2.66億 | -60.01%1,076.24萬 | 294.69%1.18億 | 1.24億 | -425.46%-3.82億 | 139.45%2,691.29萬 | -275.44%-6,041.51萬 | -55.06%1.17億 | -179.74%-6,822.52萬 | -58.66%3,443.55萬 |
基本每股收益 | 170.08%2.6 | -57.69%0.11 | 294.92%1.15 | 1.22 | -425.44%-3.71 | 4.00%0.26 | -278.79%-0.59 | -55.12%1.14 | -69.88%0.25 | -59.26%0.33 |
稀釋每股收益 | 170.08%2.6 | -57.69%0.11 | 294.92%1.15 | 1.22 | -425.44%-3.71 | 4.00%0.26 | -278.79%-0.59 | -55.12%1.14 | -69.88%0.25 | -59.26%0.33 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5058 | 3.5058 | 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 | -- | -- | 無保留意見 | -- | -- |
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暫無數據