(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 | -4.57%316.81億 | -11.47%331.97億 | -1.33%374.97億 | 0.40%380.02億 | 45.95%378.49億 | 15.94%259.32億 | 53.07%223.66億 | 36.61%146.12億 | 26.94%106.96億 | 44.96%84.26億 |
營業收入 | -4.57%316.81億 | -11.47%331.97億 | -1.33%374.97億 | 0.40%380.02億 | 45.95%378.49億 | 15.94%259.32億 | 53.07%223.66億 | 36.61%146.12億 | 26.94%106.96億 | 44.96%84.26億 |
主營業務成本 | 1.88%270.91億 | -7.54%265.92億 | -1.85%287.61億 | -2.64%293.04億 | 43.20%300.98億 | 19.67%210.19億 | 47.20%175.63億 | 33.57%119.32億 | 25.16%89.33億 | 47.29%71.37億 |
毛利 | -30.50%45.9億 | -24.40%66.05億 | 0.44%87.36億 | 12.22%86.98億 | 57.75%77.51億 | 2.30%49.13億 | 79.20%48.03億 | 51.99%26.8億 | 36.76%17.63億 | 33.33%12.89億 |
營業費用 | -3.94%37.08億 | 12.53%38.61億 | 1.96%34.31億 | 11.84%33.65億 | 68.12%30.09億 | 8.21%17.9億 | 31.87%16.54億 | 55.53%12.54億 | 17.51%8.06億 | 57.17%6.86億 |
銷售和管理費用 | 11.21%14.25億 | 24.20%12.81億 | -0.03%10.32億 | 11.09%10.32億 | 44.31%9.29億 | 8.38%6.44億 | 22.44%5.94億 | 37.85%4.85億 | 9.96%3.52億 | 74.21%3.2億 |
-銷售費用 | 17.66%4.15億 | 28.70%3.53億 | -12.56%2.74億 | 12.51%3.13億 | 32.76%2.79億 | 2.35%2.1億 | 33.24%2.05億 | 62.00%1.54億 | 6.35%9,499.8萬 | 1.66%8,932.4萬 |
-管理費用 | 8.76%10.1億 | 22.57%9.29億 | 5.43%7.58億 | 10.48%7.19億 | 49.90%6.5億 | 11.56%4.34億 | 17.42%3.89億 | 28.92%3.31億 | 11.36%2.57億 | 140.73%2.31億 |
研發費用 | -8.45%25.66億 | 6.10%28.03億 | 5.73%26.42億 | 13.11%24.99億 | 62.17%22.09億 | 16.62%13.62億 | 68.23%11.68億 | 38.29%6.94億 | 28.01%5.02億 | 56.26%3.92億 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10,340.01%1.37億 | -155.89%-134.2萬 | -92.20%240.1萬 |
營業利潤 | -67.86%8.82億 | -48.27%27.44億 | -0.52%53.05億 | 12.46%53.33億 | 51.81%47.42億 | -0.81%31.24億 | 120.82%31.49億 | 49.01%14.26億 | 58.66%9.57億 | 13.71%6.03億 |
淨非營業利息收入(費用) | 243.40%1.26億 | 27.60%-8,753.1萬 | 28.93%-1.21億 | 17.10%-1.7億 | -24.34%-2.05億 | -349.98%-1.65億 | -224.10%-3,667.8萬 | 26.55%2,955.5萬 | -34.65%2,335.5萬 | 227.66%3,573.8萬 |
利息收入 | 179.77%5.75億 | 87.85%2.05億 | 71.89%1.09億 | 40.65%6,361.4萬 | 21.94%4,522.9萬 | 205.96%3,709.2萬 | -73.49%1,212.3萬 | 16.22%4,573.6萬 | -20.85%3,935.3萬 | 184.08%4,971.9萬 |
利息費用 | 53.33%4.49億 | 27.22%2.93億 | -1.49%2.3億 | -6.67%2.34億 | 23.90%2.5億 | 314.21%2.02億 | 201.59%4,880.1萬 | 1.14%1,618.1萬 | 14.43%1,599.8萬 | 111.99%1,398.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -140.01%-1,466.2萬 | 661.05%3,664.8萬 | -969.07%-653.2萬 | 99.51%-61.1萬 | -3,900.90%-1.24億 | -107.14%-311萬 | 54,562.50%4,357萬 | 96.65%-8萬 | -133.22%-238.9萬 | 115.64%719.1萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---130.8萬 | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -283.87%-465萬 |
-減:其他特殊費用 | 83.37%-785.1萬 | -3,597.63%-4,721.8萬 | -89.48%135萬 | -74.68%1,282.9萬 | 6,937.11%5,066.3萬 | -215.96%-74.1萬 | 698.75%63.9萬 | -96.65%8萬 | 194.02%238.9萬 | -40.78%-254.1萬 |
-減:勾銷 | 112.99%2,251.3萬 | 103.98%1,057萬 | 142.41%518.2萬 | -116.56%-1,221.8萬 | 1,815.48%7,376.5萬 | 108.98%385.1萬 | ---4,290.1萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 63.01%1.15億 | 95.28%7,037.1萬 | -44.49%3,603.6萬 | 55.77%6,491.9萬 | 5.69%4,167.5萬 | 130.12%3,943.1萬 | 68.37%1,713.5萬 | 36.11%1,017.7萬 | 146.68%747.7萬 | 2.19%303.1萬 |
稅前利潤 | -49.98%13.58億 | -51.82%27.15億 | -0.14%56.35億 | 24.01%56.43億 | 59.59%45.5億 | -14.07%28.51億 | 129.41%33.18億 | 67.75%14.46億 | 36.00%8.62億 | 25.67%6.34億 |
所得稅 | -13.70%2.08億 | -58.40%2.41億 | -17.60%5.79億 | 32.33%7.03億 | 56.81%5.31億 | -16.23%3.39億 | 131.19%4.04億 | 77.04%1.75億 | 35.77%9,875.6萬 | 14.33%7,273.9萬 |
除稅後利潤 | -53.51%11.5億 | -51.06%24.74億 | 2.34%50.56億 | 22.91%49.4億 | 59.96%40.19億 | -13.78%25.13億 | 129.17%29.14億 | 66.54%12.72億 | 36.04%7.64億 | 27.31%5.61億 |
持續經營利潤 | -53.51%11.5億 | -51.06%24.74億 | 2.34%50.56億 | 22.91%49.4億 | 59.96%40.19億 | -13.78%25.13億 | 129.17%29.14億 | 66.54%12.72億 | 36.04%7.64億 | 27.31%5.61億 |
歸屬於少數股東的淨利潤 | -23.28%5,090.8萬 | -2.29%6,635.2萬 | -0.81%6,790.8萬 | 143.83%6,846.1萬 | 28.75%2,807.7萬 | 73.62%2,180.7萬 | 1,381.13%1,256萬 | -55.11%84.8萬 | 139.13%188.9萬 | -1,411.96%-482.8萬 |
歸屬於母公司的淨利潤 | -54.34%10.99億 | -51.73%24.08億 | 2.39%49.88億 | 22.06%48.72億 | 60.24%39.91億 | -14.15%24.91億 | 128.33%29.02億 | 66.85%12.71億 | 34.54%7.62億 | 28.51%5.66億 |
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 | -54.34%10.99億 | -51.73%24.08億 | 2.39%49.88億 | 22.06%48.72億 | 60.24%39.91億 | -14.15%24.91億 | 128.33%29.02億 | 66.85%12.71億 | 34.54%7.62億 | 28.51%5.66億 |
基本每股收益 | -54.27%10.072 | -51.75%22.026 | 2.41%45.652 | 22.20%44.578 | 60.06%36.481 | -14.56%22.792 | 126.84%26.676 | 65.87%11.76 | 34.00%7.09 | 19.44%5.291 |
稀釋每股收益 | -54.29%10.063 | -51.71%22.015 | 2.42%45.593 | 22.23%44.514 | 60.26%36.419 | -14.44%22.725 | 127.64%26.561 | 66.00%11.668 | 34.06%7.029 | 20.45%5.243 |
每股派息 | -52.46%4.5111 | 9.45%9.4888 | 16.07%8.6695 | 27.66%7.4694 | -14.68%5.851 | 6.858 | ||||
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