(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (Q4)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.97%182.77億 | 3.77%177.5億 | 2.40%171.05億 | 4.88%167.03億 | 18.87%159.25億 | 1.14%133.97億 | 8.12%132.47億 | 15.25%122.51億 | -12.55%106.31億 | -85.02%6.22億 |
營業收入 | 2.97%182.77億 | 3.77%177.5億 | 2.40%171.05億 | 4.88%167.03億 | 18.87%159.25億 | 1.14%133.97億 | 8.12%132.47億 | 15.25%122.51億 | -12.55%106.31億 | -85.02%6.22億 |
主營業務成本 | 5.31%155.96億 | 6.02%148.1億 | 0.70%139.69億 | 5.97%138.72億 | 20.74%130.91億 | 2.47%108.42億 | 8.55%105.81億 | 15.84%97.48億 | -18.34%84.15億 | -103.92%-1.38億 |
毛利 | -8.82%26.81億 | -6.23%29.4億 | 10.77%31.35億 | -0.12%28.31億 | 10.91%28.34億 | -4.13%25.55億 | 6.45%26.65億 | 12.98%25.04億 | 19.67%22.16億 | 19.99%7.6億 |
營業費用 | -5.81%12.9億 | -5.25%13.7億 | -5.46%14.46億 | -3.12%15.29億 | -0.86%15.78億 | -46.52%15.92億 | 21.55%29.77億 | 35.98%24.49億 | 27.37%18.01億 | 36.96%5.19億 |
銷售和管理費用 | -5.88%13.87億 | -4.52%14.73億 | -4.73%15.43億 | -2.18%16.2億 | -1.49%16.56億 | -15.83%16.81億 | 22.19%19.97億 | 37.12%16.34億 | 18.50%11.92億 | 30.00%4.4億 |
-銷售費用 | -8.46%9.89億 | 2.15%10.8億 | -6.93%10.57億 | -3.86%11.36億 | -3.00%11.82億 | -1.28%12.18億 | 5.60%12.34億 | 17.87%11.68億 | 12.56%9.91億 | 8.76%3.36億 |
-管理費用 | 1.22%3.98億 | -19.04%3.93億 | 0.44%4.86億 | 2.00%4.84億 | 2.47%4.74億 | -39.36%4.63億 | 63.77%7.63億 | 132.20%4.66億 | 60.34%2.01億 | 256.27%1.03億 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 20.51%10.64億 | 26.50%8.83億 | 47.57%6.98億 | 71.22%1.21億 |
營業利潤 | -11.44%13.91億 | -7.07%15.7億 | 29.82%16.9億 | 3.66%13.02億 | 30.38%12.56億 | 408.76%9.63億 | -674.83%-3.12億 | -86.91%5,426.6萬 | -5.23%4.15億 | -5.27%2.41億 |
淨非營業利息收入(費用) | 7.90%-1.04億 | -0.21%-1.13億 | 2.67%-1.13億 | 40.53%-1.16億 | -11.61%-1.95億 | 16.35%-1.75億 | -14.33%-2.09億 | -516.34%-1.83億 | -13.55%-2,966.3萬 | -210.39%-3,208.2萬 |
利息收入 | 68.30%1,367.4萬 | 20.42%812.5萬 | -25.59%674.7萬 | -1.85%906.72萬 | -37.33%923.85萬 | -31.51%1,474.24萬 | 51.97%2,152.6萬 | -67.82%1,416.5萬 | 26.95%4,402.2萬 | -177.11%-954.2萬 |
利息費用 | -2.79%1.18億 | 1.35%1.21億 | -4.33%1.2億 | -38.78%1.25億 | 7.81%2.04億 | -17.77%1.9億 | 17.03%2.31億 | 167.34%1.97億 | 21.19%7,368.5萬 | -0.75%2,254萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -36,428.94%-10.44億 | -91.40%287.5萬 | -95.24%3,342.1萬 | 344.74%7.02億 | -36.77%1.58億 | 69.61%2.5億 | 204,393.06%1.47億 | -99.77%7.2萬 | 13.26%3,069.6萬 | ---2,512.8萬 |
-減:其他特殊費用 | -398.60%-3,734.5萬 | 77.59%-749萬 | 95.93%-3,342.1萬 | -142.16%-8.21億 | 23.53%-3.39億 | -201.25%-4.44億 | -204,393.06%-1.47億 | 99.77%-7.2萬 | -13.26%-3,069.6萬 | --2,512.8萬 |
-減:勾銷 | 21,236.32%9.85億 | --461.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 12.77%-9.25億 | -28.10%-10.61億 | 2.47%-8.28億 | -18.16%-8.49億 | 23.44%-7.19億 | ---9.39億 | ---- | ---- | ---- | ---- |
稅前利潤 | -427.31%-16.39億 | -47.40%5.01億 | -1.49%9.52億 | 96.80%9.67億 | 98.63%4.91億 | 617.09%2.47億 | -134.72%-4,781.7萬 | -79.47%1.38億 | 11.82%6.71億 | -8.80%3.09億 |
所得稅 | 81.49%6,227.7萬 | -75.32%3,431.5萬 | -9.09%1.39億 | 76.42%1.53億 | 61.68%8,671.12萬 | -62.65%5,362.98萬 | -3.47%1.44億 | -28.27%1.49億 | 130.66%2.07億 | 139.77%1.44億 |
除稅後利潤 | -464.73%-17.01億 | -42.62%4.66億 | -0.07%8.13億 | 101.17%8.14億 | 108.86%4.04億 | 201.16%1.94億 | -134.89%-1.91億 | -40.74%5.49億 | 2.60%9.26億 | 19.87%2.6億 |
持續經營利潤 | -464.73%-17.01億 | -42.62%4.66億 | -0.07%8.13億 | 101.17%8.14億 | 108.86%4.04億 | 201.16%1.94億 | -1,635.28%-1.91億 | -102.38%-1,103萬 | -9.13%4.64億 | -40.79%1.65億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.08%5.6億 | 17.86%4.62億 | 253.82%9,507.7萬 |
歸屬於少數股東的淨利潤 | -15.31%1.32億 | -29.24%1.56億 | -25.70%2.21億 | 122.86%2.97億 | 114.05%1.33億 | -71.91%6,225.34萬 | 39.13%2.22億 | -39.68%1.59億 | 31.17%2.64億 | 11.24%1.5億 |
歸屬於母公司的淨利潤 | -690.81%-18.34億 | -47.60%3.1億 | 14.67%5.92億 | 90.51%5.17億 | 106.40%2.71億 | 131.81%1.31億 | -206.09%-4.13億 | -41.16%3.89億 | -5.60%6.62億 | 34.13%1.1億 |
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 | -690.81%-18.34億 | -47.60%3.1億 | 14.67%5.92億 | 90.51%5.17億 | 106.40%2.71億 | 131.81%1.31億 | -206.09%-4.13億 | -41.16%3.89億 | -5.60%6.62億 | 34.13%1.1億 |
基本每股收益 | -698.54%-6.165 | -46.66%1.03 | 21.43%1.931 | 93.36%1.5903 | 109.03%0.8224 | 126.94%0.3935 | -184.08%-1.4605 | -40.99%1.737 | -5.66%2.9435 | 33.81%0.4873 |
稀釋每股收益 | -705.00%-6.165 | -47.02%1.019 | 21.44%1.9235 | 92.59%1.584 | 109.03%0.8224 | 126.94%0.3935 | -184.08%-1.4605 | -40.91%1.737 | -5.70%2.9397 | 33.81%0.4873 |
每股派息 | -61.30%0.2552 | 32.17%0.6594 | 10.55%0.4989 | 220.53%0.4513 | 0.1408 | 0 | 1.2351 | 0 | 12.35%1.0001 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 港幣 | 港幣 | 港幣 | 港幣 |
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