(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 | -5.54%217.28億 | 1.60%230.03億 | 5.90%226.41億 | -6.84%213.81億 | -0.20%229.51億 | 30.34%229.96億 | 17.95%176.44億 | -42.73%149.59億 | -7.73%261.21億 | -18.46%283.11億 |
營業收入 | -5.54%217.28億 | 1.60%230.03億 | 5.90%226.41億 | -6.84%213.81億 | -0.20%229.51億 | 30.34%229.96億 | 17.95%176.44億 | -42.73%149.59億 | -7.73%261.21億 | -18.46%283.11億 |
主營業務成本 | -4.69%194.69億 | -1.23%204.26億 | 6.64%206.81億 | -7.05%193.94億 | -1.03%208.65億 | 29.57%210.83億 | 10.56%162.72億 | -39.81%147.18億 | -9.08%244.52億 | -19.58%268.93億 |
毛利 | -12.30%22.6億 | 31.45%25.76億 | -1.36%19.6億 | -4.73%19.87億 | 9.03%20.86億 | 39.46%19.13億 | 468.76%13.72億 | -85.55%2.41億 | 17.70%16.69億 | 10.83%14.18億 |
營業費用 | -3.76%12.17億 | 2.18%12.64億 | -9.71%12.37億 | -3.97%13.7億 | -4.60%14.27億 | -5.82%14.96億 | 6.19%15.88億 | 12.28%14.96億 | -2.73%13.32億 | -5.67%13.7億 |
銷售和管理費用 | -3.60%12.24億 | -1.75%12.69億 | -8.62%12.92億 | -3.46%14.14億 | -4.97%14.64億 | -6.07%15.41億 | 8.10%16.41億 | 10.13%15.18億 | -4.34%13.78億 | -3.16%14.41億 |
-銷售費用 | -4.19%5.82億 | 4.11%6.07億 | -29.36%5.83億 | 1.19%8.26億 | -9.96%8.16億 | 11.16%9.06億 | 8.07%8.15億 | -2.38%7.54億 | -8.10%7.73億 | -1.57%8.41億 |
-管理費用 | -3.05%6.42億 | -6.57%6.62億 | 20.51%7.09億 | -9.33%5.88億 | 2.15%6.48億 | -23.09%6.35億 | 8.13%8.25億 | 26.09%7.63億 | 0.94%6.05億 | -5.30%6億 |
營業利潤 | -20.53%10.43億 | 81.57%13.12億 | 17.21%7.23億 | -6.37%6.17億 | 57.92%6.59億 | 292.40%4.17億 | 82.72%-2.17億 | -472.47%-12.55億 | 593.91%3.37億 | 128.17%4,854.6萬 |
淨非營業利息收入(費用) | 3.40%4,109.9萬 | 26.72%3,974.8萬 | -63.28%3,136.6萬 | 345.24%8,541.8萬 | -330.44%-3,483.1萬 | 96.40%-809.2萬 | -13.70%-2.25億 | -110.93%-1.98億 | -2,526.07%-9,371.9萬 | 102.66%386.3萬 |
利息收入 | 77.86%1.11億 | 28.73%6,226.2萬 | -60.50%4,836.5萬 | -9.67%1.22億 | -33.73%1.36億 | 76.00%2.05億 | -18.14%1.16億 | -21.30%1.42億 | 22.83%1.8億 | 53.17%1.47億 |
利息費用 | 209.33%6,964.2萬 | 32.44%2,251.4萬 | -54.10%1,699.9萬 | -78.26%3,703.4萬 | -19.87%1.7億 | -37.64%2.13億 | 0.40%3.41億 | 23.91%3.4億 | 91.69%2.74億 | -40.66%1.43億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 90.73%-2,908.1萬 | -172.85%-3.14億 | -61.30%-1.15億 | -1,593.38%-7,124.9萬 | -27.18%477.1萬 | -71.86%655.2萬 | 467.12%2,328.6萬 | -90.46%410.6萬 | 2,189.26%4,306.1萬 | -95.34%188.1萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,856.3萬 | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 674.36%1.3億 | --1,680.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -4,204.69%-1.5億 | 96.20%-347.8萬 | -1,286.98%-9,155.2萬 | 261.66%771.3萬 | 27.18%-477.1萬 | -38.73%-655.2萬 | -15.03%-472.3萬 | 90.46%-410.6萬 | -2,189.26%-4,306.1萬 | 95.34%-188.1萬 |
-減:勾銷 | -43.61%1.79億 | 315.23%3.17億 | 63.39%7,635.7萬 | --4,673.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -6,680.98%-3.1億 | -81.27%471.1萬 | 18.28%2,515萬 | 476.95%2,126.4萬 | 64.79%-564.1萬 | 99.06%-1,602.1萬 | 48.04%-16.96億 | -5,035.33%-32.64億 | -137.99%-6,355.6萬 | 74.23%-2,670.5萬 |
稅前利潤 | -28.69%8.46億 | 31.84%11.87億 | 34.00%9億 | 3.29%6.72億 | 44.15%6.5億 | 119.87%4.51億 | 52.88%-22.7億 | -1,475.93%-48.18億 | 28.67%3.5億 | 196.71%2.72億 |
所得稅 | 162.43%1.62億 | 214.95%6,177.7萬 | 7.09%1,961.5萬 | 205.64%1,831.7萬 | 115.84%599.3萬 | -445.89%-3,783.3萬 | 136.70%1,093.8萬 | -96.87%462.1萬 | 7.98%1.48億 | -60.19%1.37億 |
除稅後利潤 | -39.19%6.84億 | 27.76%11.25億 | 34.75%8.81億 | 1.41%6.53億 | 31.77%6.44億 | 121.44%4.89億 | 52.70%-22.81億 | -2,480.89%-48.22億 | 49.57%2.03億 | 121.67%1.35億 |
持續經營利潤 | -39.19%6.84億 | 27.76%11.25億 | 34.75%8.81億 | 1.41%6.53億 | 31.77%6.44億 | 121.44%4.89億 | 52.70%-22.81億 | -2,480.89%-48.22億 | 49.57%2.03億 | 121.67%1.35億 |
歸屬於少數股東的淨利潤 | 656.68%5,856.7萬 | -44.30%774萬 | 48.59%1,389.5萬 | -67.26%935.1萬 | 0.30%2,856.5萬 | 138.81%2,847.9萬 | 60.66%-7,338萬 | -918.90%-1.87億 | 80.51%-1,830.8萬 | 36.74%-9,391.7萬 |
歸屬於母公司的淨利潤 | -44.01%6.26億 | 28.92%11.17億 | 34.55%8.67億 | 4.60%6.44億 | 33.72%6.16億 | 120.86%4.6億 | 52.38%-22.08億 | -2,199.06%-46.36億 | -3.70%2.21億 | 148.15%2.29億 |
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 | -44.01%6.26億 | 28.92%11.17億 | 34.55%8.67億 | 4.60%6.44億 | 33.72%6.16億 | 120.86%4.6億 | 52.38%-22.08億 | -2,199.06%-46.36億 | -3.70%2.21億 | 148.15%2.29億 |
基本每股收益 | -43.96%4.455 | 28.85%7.95 | 34.57%6.17 | 4.56%4.585 | 33.69%4.385 | 120.87%3.28 | 52.38%-15.715 | -2,201.91%-33 | -3.68%1.57 | 148.08%1.63 |
稀釋每股收益 | -43.96%4.455 | 28.85%7.95 | 34.57%6.17 | 4.56%4.585 | 33.69%4.385 | 120.87%3.28 | 52.38%-15.715 | -2,201.91%-33 | -3.68%1.57 | 148.08%1.63 |
每股派息 | 28.06%2.8863 | 65.66%2.2538 | 0.36%1.3605 | 37.42%1.3556 | 0.9864 | 0 | 0 | 0.4113 | ||
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