(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 | 12.05%7.19亿 | 12.76%6.42亿 | -5.85%5.69亿 | -9.68%6.05亿 | -3.79%6.69亿 | 8.33%6.96亿 | 8.84%6.42亿 | 7.98%5.9亿 | -8.12%5.46亿 | 2.82%5.95亿 |
营业收入 | 12.05%7.19亿 | 12.76%6.42亿 | -5.85%5.69亿 | -9.68%6.05亿 | -3.79%6.69亿 | 8.33%6.96亿 | 8.84%6.42亿 | 7.98%5.9亿 | -8.12%5.46亿 | 2.82%5.95亿 |
主营业务成本 | 8.56%3.8亿 | 14.26%3.5亿 | -4.32%3.06亿 | -10.48%3.2亿 | -6.91%3.58亿 | 7.31%3.84亿 | 9.04%3.58亿 | 10.60%3.28亿 | -3.99%2.97亿 | 1.71%3.09亿 |
毛利 | 16.24%3.39亿 | 11.02%2.92亿 | -7.58%2.63亿 | -8.77%2.84亿 | 0.05%3.12亿 | 9.62%3.11亿 | 8.59%2.84亿 | 4.87%2.62亿 | -12.59%2.5亿 | 4.04%2.85亿 |
营业费用 | 12.74%1.91亿 | 7.57%1.69亿 | -8.49%1.57亿 | -7.90%1.72亿 | -5.03%1.87亿 | -5.64%1.97亿 | 23.89%2.09亿 | 15.68%1.68亿 | 1.53%1.45亿 | 5.99%1.43亿 |
销售和管理费用 | 12.74%1.91亿 | 7.57%1.69亿 | -8.49%1.57亿 | -7.90%1.72亿 | -5.03%1.87亿 | -5.64%1.97亿 | 23.89%2.09亿 | 15.68%1.68亿 | 1.53%1.45亿 | 5.99%1.43亿 |
-销售费用 | 1.89%631.4万 | 14.82%619.7万 | 2.39%539.7万 | -17.74%527.1万 | -11.74%640.8万 | 15.77%726万 | 22.05%627.1万 | 11.38%513.8万 | -15.61%461.3万 | -2.79%546.6万 |
-管理费用 | 13.15%1.85亿 | 7.31%1.63亿 | -8.84%1.52亿 | -7.55%1.67亿 | -4.77%1.8亿 | -6.31%1.89亿 | 23.94%2.02亿 | 15.82%1.63亿 | 2.21%1.41亿 | 6.37%1.38亿 |
营业利润 | 21.08%1.48亿 | 16.19%1.22亿 | -6.17%1.05亿 | -10.06%1.12亿 | 8.77%1.25亿 | 51.68%1.15亿 | -18.99%7,563.5万 | -10.25%9,336.5万 | -26.83%1.04亿 | 2.15%1.42亿 |
净非营业利息收入(费用) | 13,112.00%325.3万 | 95.97%-2.5万 | -34.13%-62.1万 | 77.57%-46.3万 | 17.74%-206.4万 | 30.01%-250.9万 | -27.90%-358.5万 | -49.65%-280.3万 | -110.45%-187.3万 | 1.55%-89万 |
利息收入 | 268.83%455.5万 | 9.97%123.5万 | -25.97%112.3万 | -15.86%151.7万 | 11.43%180.3万 | 34.16%161.8万 | 29.12%120.6万 | -16.53%93.4万 | 5.87%111.9万 | 15.27%105.7万 |
利息费用 | 3.33%130.2万 | -27.75%126万 | -11.92%174.4万 | -48.80%198万 | -6.30%386.7万 | -13.86%412.7万 | 28.20%479.1万 | 24.90%373.7万 | 53.67%299.2万 | 6.92%194.7万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 115.09%34.2万 | --15.9万 | --0 | -106.89%-14.6万 | -73.46%211.8万 | -21.37%797.9万 | 3,894.88%1,014.7万 | -9.29%25.4万 | 418.18%28万 | -452.00%-8.8万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,000万 | --0 | ---- | ---- |
-减:其他特殊费用 | -115.09%-34.2万 | ---15.9万 | ---- | 106.89%14.6万 | 73.46%-211.8万 | -5,327.89%-797.9万 | 42.13%-14.7万 | 9.29%-25.4万 | -418.18%-28万 | 452.00%8.8万 |
其他非经营收入(费用) | -74.93%27.3万 | 168.89%108.9万 | -60.18%40.5万 | 841.67%101.7万 | -49.30%10.8万 | 12.11%21.3万 | 20.25%19万 | 95.06%15.8万 | -47.40%8.1万 | 136.92%15.4万 |
税前利润 | 21.38%1.51亿 | 17.15%1.24亿 | -5.89%1.06亿 | -9.26%1.13亿 | 2.74%1.24亿 | 49.84%1.21亿 | -11.51%8,058.6万 | -10.60%9,107万 | -27.84%1.02亿 | 2.30%1.41亿 |
所得税 | 20.22%3,715万 | 20.30%3,090.1万 | -4.19%2,568.6万 | -10.51%2,680.8万 | 3.29%2,995.7万 | 16.14%2,900.4万 | 4.50%2,497.3万 | -11.53%2,389.7万 | -28.85%2,701.2万 | -1.36%3,796.3万 |
除税后利润 | 21.77%1.13亿 | 16.15%9,320.1万 | -6.43%8,024.5万 | -8.87%8,575.8万 | 2.57%9,410万 | 64.97%9,174.4万 | -17.21%5,561.3万 | -10.26%6,717.3万 | -27.47%7,485.7万 | 3.71%1.03亿 |
持续经营利润 | 21.77%1.13亿 | 16.15%9,320.1万 | -6.43%8,024.5万 | -8.87%8,575.8万 | 2.57%9,410万 | 64.97%9,174.4万 | -17.21%5,561.3万 | -10.26%6,717.3万 | -27.47%7,485.7万 | 3.71%1.03亿 |
归属于少数股东的净利润 | 940.48%35.3万 | -4.2万 | 0 | |||||||
归属于母公司的净利润 | 21.33%1.13亿 | 16.20%9,324.3万 | -6.43%8,024.5万 | -8.87%8,575.8万 | 2.57%9,410万 | 64.97%9,174.4万 | -17.21%5,561.3万 | -10.26%6,717.3万 | -27.47%7,485.7万 | 3.71%1.03亿 |
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 | 21.33%1.13亿 | 16.20%9,324.3万 | -6.43%8,024.5万 | -8.87%8,575.8万 | 2.57%9,410万 | 64.97%9,174.4万 | -17.21%5,561.3万 | -10.26%6,717.3万 | -27.47%7,485.7万 | 3.71%1.03亿 |
基本每股收益 | 21.10%0.132 | 18.48%0.109 | -6.12%0.092 | -9.26%0.098 | 2.86%0.108 | 64.06%0.105 | -16.88%0.064 | -10.47%0.077 | -27.73%0.086 | 3.66%0.119 |
稀释每股收益 | 22.22%0.132 | 17.39%0.108 | -6.12%0.092 | -9.26%0.098 | 2.86%0.108 | 64.06%0.105 | -16.88%0.064 | -10.47%0.077 | -27.73%0.086 | 4.11%0.119 |
每股派息 | 6.20%0.0685 | -25.43%0.0645 | 121.79%0.0865 | -35.00%0.039 | 8.11%0.06 | 6.73%0.0555 | 2.97%0.052 | 0.20%0.0505 | 2.44%0.0504 | 0.0492 |
货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
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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