流通市值:60.21亿 | 总市值:67.84亿 | ||
流通股本:25.73亿 | 总股本:28.99亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 312,136,000 | 162,531,000 | 71,174,000 | 146,931,000 |
营业收入 | 312,136,000 | 162,531,000 | 71,174,000 | 146,931,000 |
二、营业总成本 | 300,384,000 | 136,983,000 | 72,303,000 | 90,303,000 |
营业成本 | 323,133,000 | 171,138,000 | 87,011,000 | 150,710,000 |
税金及附加 | 1,497,000 | 845,000 | 498,000 | 2,877,000 |
销售费用 | 3,990,000 | 1,598,000 | 451,000 | 360,000 |
管理费用 | 42,478,000 | 26,366,000 | 14,031,000 | 85,414,000 |
财务费用 | -70,714,000 | -62,964,000 | -29,688,000 | -149,058,000 |
其中:利息费用 | - | 14,151,000 | - | 8,108,000 |
其中:利息收入 | - | 68,464,000 | - | 152,474,000 |
加:公允价值变动收益 | - | - | - | -126,000 |
加:投资收益 | 273,733,000 | 253,990,000 | 21,289,000 | 147,060,000 |
资产处置收益 | - | - | - | 0 |
资产减值损失(新) | 4,000 | 28,000 | 64,000 | -137,000 |
信用减值损失(新) | 3,210,000 | 7,114,000 | -443,000 | -6,733,000 |
其他收益 | 37,000 | 37,000 | 37,000 | 113,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 288,736,000 | 286,717,000 | 19,818,000 | 196,805,000 |
加:营业外收入 | - | - | - | 88,000 |
减:营业外支出 | - | - | - | 2,200,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 288,736,000 | 286,717,000 | 19,818,000 | 194,693,000 |
减:所得税费用 | 716,000 | 47,000 | - | 633,000 |
六、净利润 | 288,020,000 | 286,670,000 | 19,818,000 | 194,060,000 |
持续经营净利润 | 288,020,000 | 286,670,000 | 19,818,000 | 194,060,000 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 288,020,000 | 286,670,000 | 19,818,000 | 194,721,000 |
少数股东损益 | - | 0 | - | -661,000 |
(一)基本每股收益 | 0.1 | 0.1 | 0.01 | 0.07 |
(二)稀释每股收益 | 0.1 | 0.1 | 0.01 | 0.07 |
八、其他综合收益 | 33,019,000 | 41,602,000 | -15,032,000 | 3,096,000 |
归属于母公司股东的其他综合收益 | 33,019,000 | 41,602,000 | -15,032,000 | 3,096,000 |
九、综合收益总额 | 321,039,000 | 328,272,000 | 4,786,000 | 197,156,000 |
归属于母公司股东的综合收益总额 | 321,039,000 | 328,272,000 | 4,786,000 | 197,817,000 |
归属于少数股东的综合收益总额 | 0 | 0 | - | -661,000 |
公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |