(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 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 48.90%2.63億 | 104.13%1.76億 | -71.82%8,641.26萬 | -83.94%3.07億 | -53.72%19.1億 | -20.80%41.27億 | -19.85%52.11億 | -22.41%65.02億 | -19.09%83.79億 | -0.87%103.56億 |
營業收入 | 48.90%2.63億 | 104.13%1.76億 | -71.82%8,641.26萬 | -83.94%3.07億 | -53.72%19.1億 | -20.80%41.27億 | -19.85%52.11億 | -22.41%65.02億 | -19.09%83.79億 | -0.87%103.56億 |
主營業務成本 | 73.78%1.31億 | 83.69%7,553.25萬 | -78.85%4,111.91萬 | -83.91%1.94億 | -41.51%12.08億 | -15.94%20.66億 | -22.95%24.58億 | -12.71%31.9億 | -20.87%36.54億 | 0.21%46.18億 |
毛利 | 30.26%1.31億 | 122.68%1.01億 | -59.66%4,529.35萬 | -84.00%1.12億 | -65.95%7.02億 | -25.14%20.61億 | -16.87%27.53億 | -29.91%33.12億 | -17.65%47.25億 | -1.73%57.38億 |
營業費用 | 17.87%1.09億 | -17.56%9,216.2萬 | -63.14%1.12億 | -81.39%3.03億 | -42.80%16.3億 | -17.88%28.49億 | -16.21%34.69億 | -20.90%41.4億 | -5.16%52.35億 | 3.81%55.2億 |
銷售和管理費用 | 17.82%1.09億 | -18.09%9,247.54萬 | -63.07%1.13億 | -81.27%3.06億 | -43.08%16.32億 | -17.39%28.68億 | -16.31%34.72億 | -20.58%41.48億 | -5.62%52.23億 | 3.36%55.34億 |
-銷售費用 | 71.12%4,670.4萬 | 46.05%2,729.26萬 | -88.68%1,868.73萬 | -87.81%1.65億 | -47.23%13.53億 | -18.81%25.65億 | -16.17%31.59億 | -19.75%37.69億 | -6.87%46.96億 | 3.43%50.42億 |
-管理費用 | -4.49%6,225.4萬 | -30.81%6,518.29萬 | -33.03%9,421.22萬 | -49.55%1.41億 | -7.96%2.79億 | -3.03%3.03億 | -17.68%3.12億 | -27.99%3.8億 | 7.12%5.27億 | 2.60%4.92億 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -111.22%-199.9萬 | --1,782.2萬 | ---- |
營業利潤 | 161.58%2,275.3萬 | 113.08%869.84萬 | 65.18%-6,649.6萬 | 79.42%-1.91億 | -17.77%-9.28億 | -9.99%-7.88億 | 13.57%-7.16億 | -62.53%-8.29億 | -333.99%-5.1億 | -58.18%2.18億 |
淨非營業利息收入(費用) | 58,100.50%358.5萬 | 99.80%-6,180.9816 | -102.96%-312.16萬 | 91.22%-153.8萬 | -3,496.67%-1,751.58萬 | -102.98%-48.7萬 | 66.42%1,633.6萬 | -42.78%981.6萬 | 29.17%1,715.5萬 | 169.20%1,328.1萬 |
利息收入 | 67.34%784萬 | 522.35%468.52萬 | 79.02%75.28萬 | -74.67%42.05萬 | -67.91%166.01萬 | -76.88%517.3萬 | 36.94%2,237.8萬 | -44.06%1,634.2萬 | -38.00%2,921.4萬 | 41.18%4,711.8萬 |
利息費用 | -9.30%425.5萬 | 21.08%469.14萬 | 97.82%387.45萬 | -89.79%195.86萬 | 238.80%1,917.59萬 | -6.32%566萬 | -7.42%604.2萬 | -45.88%652.6萬 | -64.36%1,205.9萬 | -35.63%3,383.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 3.64%-1,509.1萬 | -116.36%-1,566.08萬 | 331.16%9,572.77萬 | -255.66%-4,141.11萬 | -0.90%-1,164.34萬 | 19.68%-1,153.9萬 | 79.38%-1,436.7萬 | -76.83%-6,966.2萬 | -48.93%-3,939.4萬 | 62.61%-2,645.2萬 |
-減:資本性資產減值 | -19.16%1,325.7萬 | 64.27%1,639.99萬 | -27.66%998.37萬 | --1,380.09萬 | --0 | --3,101.1萬 | --0 | 1,086.08%4,744.3萬 | 4.28%400萬 | -86.19%383.6萬 |
-減:其他特殊費用 | -1,716.40%-15.7萬 | 100.01%9,712.9711 | -2,606.61%-1.06億 | -160.82%-393.06萬 | 133.19%646.26萬 | -235.53%-1,947.2萬 | -35.34%1,436.7萬 | -37.22%2,221.9萬 | 56.50%3,539.4萬 | -47.39%2,261.6萬 |
-減:勾銷 | 365.90%199.1萬 | -211.04%-74.88萬 | -97.86%67.44萬 | 508.81%3,154.08萬 | --518.07萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 18.04%5,146.5萬 | 9.43%4,359.89萬 | 25.81%3,984.07萬 | 68.27%3,166.64萬 | 2.51%1,881.84萬 | -0.51%1,835.8萬 | -66.12%1,845.3萬 | 78.09%5,446.3萬 | 38.27%3,058.2萬 | -7.64%2,211.8萬 |
稅前利潤 | 63.29%6,344萬 | -40.46%3,885.1萬 | 132.29%6,524.86萬 | 78.42%-2.02億 | -18.05%-9.36億 | -13.63%-7.93億 | 15.72%-6.98億 | -61.61%-8.28億 | -331.53%-5.12億 | -52.34%2.21億 |
所得稅 | 67.95%56.8萬 | -98.42%33.82萬 | 1,201.60%2,145.58萬 | -96.62%164.84萬 | -77.55%4,873.85萬 | 392.75%2.17億 | 370.53%4,405.6萬 | 107.07%936.3萬 | -437.76%-1.32億 | -69.88%3,919.1萬 |
除稅後利潤 | 63.25%6,287.2萬 | -12.06%3,851.28萬 | 121.50%4,379.28萬 | 79.32%-2.04億 | 2.50%-9.85億 | -36.14%-10.1億 | 11.40%-7.42億 | -120.35%-8.38億 | -308.67%-3.8億 | -45.52%1.82億 |
持續經營利潤 | 63.25%6,287.2萬 | -12.06%3,851.28萬 | 121.50%4,379.28萬 | 79.32%-2.04億 | 2.50%-9.85億 | -36.14%-10.1億 | 11.40%-7.42億 | -120.35%-8.38億 | -308.67%-3.8億 | -45.52%1.82億 |
歸屬於少數股東的淨利潤 | -2.77%43.7萬 | -35.54%44.94萬 | 215.78%69.72萬 | 100.93%22.08萬 | -49.57%-2,362.54萬 | -101.87%-1,579.6萬 | 57.50%-782.5萬 | -1,435.45%-1,841萬 | -119.60%-119.9萬 | 17.88%611.8萬 |
歸屬於母公司的淨利潤 | 64.03%6,243.5萬 | -11.68%3,806.34萬 | 121.13%4,309.55萬 | 78.79%-2.04億 | 3.32%-9.61億 | -35.44%-9.94億 | 10.37%-7.34億 | -116.19%-8.19億 | -315.24%-3.79億 | -46.52%1.76億 |
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 | 64.03%6,243.5萬 | -11.68%3,806.34萬 | 121.13%4,309.55萬 | 78.79%-2.04億 | 3.32%-9.61億 | -35.44%-9.94億 | 10.37%-7.34億 | -116.19%-8.19億 | -315.24%-3.79億 | -46.52%1.76億 |
基本每股收益 | 60.44%0.68 | -10.60%0.4238 | 119.53%0.4741 | 79.18%-2.4271 | 3.31%-11.6604 | -35.51%-12.06 | 10.46%-8.9 | -116.09%-9.94 | -314.95%-4.6 | -46.50%2.14 |
稀釋每股收益 | 60.44%0.68 | -10.60%0.4238 | 119.53%0.4741 | 79.18%-2.4271 | 3.31%-11.6604 | -35.51%-12.06 | 10.46%-8.9 | -116.09%-9.94 | -314.95%-4.6 | -44.85%2.14 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.42%1.0223 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 港幣 | 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