(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 26.17%44.35亿 | 20.23%35.15亿 | -5.31%29.24亿 | -13.98%30.88亿 | 22.26%35.89亿 | 33.29%29.36亿 | 36.16%22.03亿 | -11.75%16.18亿 | -11.50%18.33亿 | -18.25%20.71亿 |
营业收入 | 26.17%44.35亿 | 20.23%35.15亿 | -5.31%29.24亿 | -13.98%30.88亿 | 22.26%35.89亿 | 33.29%29.36亿 | 36.16%22.03亿 | -11.75%16.18亿 | -11.50%18.33亿 | -18.25%20.71亿 |
主营业务成本 | 23.75%31.12亿 | 24.43%25.15亿 | -11.26%20.21亿 | -1.31%22.78亿 | 26.70%23.08亿 | 32.68%18.22亿 | 27.86%13.73亿 | -14.12%10.74亿 | -12.31%12.5亿 | 1.05%14.26亿 |
毛利 | 32.26%13.22亿 | 10.81%10亿 | 11.41%9.02亿 | -36.80%8.1亿 | 15.00%12.81亿 | 34.29%11.14亿 | 52.56%8.3亿 | -6.66%5.44亿 | -9.72%5.83亿 | -42.50%6.45亿 |
营业费用 | 16.83%6亿 | 25.45%5.14亿 | -4.57%4.1亿 | -9.26%4.29亿 | 17.22%4.73亿 | 19.51%4.04亿 | -25.75%3.38亿 | -7.64%4.55亿 | -17.92%4.92亿 | 7.49%6亿 |
销售和管理费用 | 11.92%4.89亿 | 18.39%4.37亿 | -1.35%3.69亿 | -8.38%3.74亿 | 10.94%4.09亿 | 20.70%3.68亿 | -31.97%3.05亿 | -5.83%4.49亿 | -13.70%4.76亿 | 16.74%5.52亿 |
-销售费用 | 13.03%1.96亿 | 23.21%1.73亿 | -19.84%1.41亿 | -9.21%1.75亿 | 12.94%1.93亿 | 12.17%1.71亿 | 37.67%1.53亿 | -19.37%1.11亿 | -27.98%1.37亿 | 10.28%1.91亿 |
-管理费用 | 11.20%2.94亿 | 15.42%2.64亿 | 14.95%2.29亿 | -7.63%1.99亿 | 9.21%2.15亿 | 29.23%1.97亿 | -54.82%1.53亿 | -0.33%3.38亿 | -6.16%3.39亿 | 20.47%3.61亿 |
研发费用 | 39.10%1.12亿 | 13.44%8,027.7万 | 25.63%7,076.6万 | 8.99%5,632.7万 | 84.57%5,168.2万 | 5.57%2,800.2万 | 61.20%2,652.5万 | -13.01%1,645.5万 | -49.68%1,891.6万 | -41.62%3,759.2万 |
其他营业费用 | 60.31%749.3万 | 118.42%467.4万 | -658.96%-2,537.1万 | -67.52%453.9万 | 35.06%1,397.3万 | -7.17%1,034.6万 | 144.78%1,114.5万 | -70.77%455.3万 | -2.43%1,557.6万 | -51.39%1,596.4万 |
营业利润 | 48.57%7.22亿 | -1.36%4.86亿 | 29.45%4.93亿 | -52.92%3.81亿 | 13.75%8.08亿 | 44.43%7.11亿 | 452.31%4.92亿 | -1.29%8,909万 | 98.30%9,025.5万 | -91.94%4,551.5万 |
净非营业利息收入(费用) | 17.97%-2.01亿 | 4.34%-2.45亿 | 32.56%-2.56亿 | -20.59%-3.79亿 | -5.22%-3.14亿 | -32.43%-2.99亿 | -8.33%-2.26亿 | -4.91%-2.08亿 | -16.16%-1.99亿 | -146.77%-1.71亿 |
利息收入 | 49.52%2,684.9万 | 189.40%1,795.7万 | -66.92%620.5万 | 457.17%1,876万 | 31.27%336.7万 | -31.76%256.5万 | 49.88%375.9万 | -43.12%250.8万 | -69.02%440.9万 | 955.93%1,423.4万 |
利息费用 | -21.45%1.76亿 | -5.14%2.24亿 | -35.08%2.36亿 | 19.44%3.64亿 | 7.01%3.05亿 | 35.93%2.85亿 | 2.22%2.09亿 | 7.76%2.05亿 | 5.51%1.9亿 | 173.17%1.8亿 |
其他财务费用 | 33.78%5,150.1万 | 49.74%3,849.6万 | -24.51%2,570.9万 | 158.88%3,405.8万 | -21.16%1,315.6万 | -16.34%1,668.8万 | 238.08%1,994.7万 | -53.95%590万 | 158.78%1,281.2万 | 6.59%495.1万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -150.35%-8,688.2万 | 408.65%1.73亿 | -5.49%-5,590.4万 | 40.23%-5,299.3万 | -17.39%-8,866.6万 | -248.13%-7,553.4万 | -133.29%-2,169.7万 | 13,042.14%6,518.5万 | 105.95%49.6万 | -177.15%-834万 |
-减:其他特殊费用 | 97.72%-293.7万 | -1,388.81%-1.29亿 | 132.89%1,001.3万 | -3,228.88%-3,044.4万 | 41.42%97.3万 | 160.30%68.8万 | 98.25%-114.1万 | -13,042.14%-6,518.5万 | -105.95%-49.6万 | 177.15%834万 |
-减:勾销 | 306.48%8,981.9万 | -194.79%-4,350万 | -45.00%4,589.1万 | -4.85%8,343.7万 | 17.16%8,769.3万 | 227.73%7,484.6万 | --2,283.8万 | ---- | ---- | ---- |
其他非经营收入(费用) | -244.21%-963.9万 | 192.26%668.4万 | -138.09%-724.5万 | -2,170.90%-304.3万 | -101.42%-13.4万 | 183.38%946.5万 | 130.15%334万 | -743.01%-1,107.9万 | 115.64%172.3万 | 128.03%79.9万 |
税前利润 | -3.04%4.08亿 | 138.81%4.21亿 | 472.84%1.76亿 | -92.77%3,073.9万 | 22.48%4.25亿 | 69.41%3.47亿 | 769.87%2.05亿 | 81.27%-3,059.1万 | -2.37%-1.63亿 | -132.56%-1.6亿 |
所得税 | 52.28%1.87亿 | 22.02%1.23亿 | -12.02%1.01亿 | -19.81%1.14亿 | 48.06%1.43亿 | 186.63%9,644.3万 | -49.84%3,364.7万 | 110.22%6,708.1万 | 2.10%3,191万 | -64.01%3,125.5万 |
除税后利润 | -25.88%2.21亿 | 294.94%2.98亿 | 189.96%7,535万 | -129.66%-8,376万 | 12.64%2.82亿 | 46.39%2.51亿 | 275.36%1.71亿 | 49.98%-9,767.2万 | -2.33%-1.95亿 | -147.33%-1.91亿 |
持续经营利润 | -25.88%2.21亿 | 294.94%2.98亿 | 189.96%7,535万 | -129.66%-8,376万 | 12.64%2.82亿 | 46.39%2.51亿 | 275.36%1.71亿 | 49.98%-9,767.2万 | -2.33%-1.95亿 | -147.33%-1.91亿 |
归属于少数股东的净利润 | 536.00%2,404.7万 | 20.72%378.1万 | -74.08%313.2万 | -12.67%1,208.4万 | -51.10%1,383.7万 | -75.77%2,829.8万 | 86.02%1.17亿 | 12,242.75%6,277.8万 | -106.98%-51.7万 | -63.99%740.8万 |
归属于母公司的净利润 | -33.12%1.97亿 | 306.84%2.94亿 | 175.35%7,221.8万 | -135.69%-9,584.4万 | 20.75%2.69亿 | 308.15%2.22亿 | 133.96%5,449.5万 | 17.60%-1.6亿 | 1.76%-1.95亿 | -151.81%-1.98亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -33.12%1.97亿 | 306.84%2.94亿 | 175.35%7,221.8万 | -135.69%-9,584.4万 | 20.75%2.69亿 | 308.15%2.22亿 | 133.96%5,449.5万 | 17.60%-1.6亿 | 1.76%-1.95亿 | -151.81%-1.98亿 |
基本每股收益 | -33.37%13.5 | 306.83%20.26 | 177.33%4.98 | -136.02%-6.44 | 12.88%17.88 | 284.47%15.84 | 128.61%4.12 | 18.00%-14.4 | 2.66%-17.56 | -150.70%-18.04 |
稀释每股收益 | -32.73%13.32 | 302.44%19.8 | 176.40%4.92 | -136.22%-6.44 | 13.54%17.78 | 281.95%15.66 | 128.47%4.1 | 18.00%-14.4 | 2.66%-17.56 | -152.05%-18.04 |
每股派息 | 0 | 0 | 0 | 0 | 2.0106 | 0 | 0 | 0 | 0 | 23.17%10.7777 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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