(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 | 7.58%11.1亿 | -11.64%10.32亿 | 21.47%11.68亿 | -3.60%9.62亿 | 10.95%9.98亿 | -10.81%8.99亿 | 2.79%10.08亿 | -7.01%9.81亿 | -24.84%10.55亿 | -15.20%14.03亿 |
营业收入 | 7.58%11.1亿 | -11.64%10.32亿 | 21.47%11.68亿 | -3.60%9.62亿 | 10.95%9.98亿 | -10.81%8.99亿 | 2.79%10.08亿 | -7.01%9.81亿 | -24.84%10.55亿 | -15.20%14.03亿 |
主营业务成本 | 7.79%9.4亿 | 1.64%8.72亿 | 18.69%8.58亿 | -5.58%7.23亿 | 30.49%7.65亿 | -23.57%5.86亿 | 11.60%7.67亿 | 16.79%6.88亿 | -7.03%5.89亿 | -7.83%6.33亿 |
毛利 | 6.48%1.71亿 | -48.32%1.6亿 | 29.89%3.1亿 | 2.95%2.39亿 | -25.71%2.32亿 | 29.86%3.13亿 | -17.87%2.41亿 | -37.09%2.93亿 | -39.48%4.66亿 | -20.43%7.7亿 |
营业费用 | -1.43%1.76亿 | 5.06%1.79亿 | 2.98%1.7亿 | -14.44%1.65亿 | 4.14%1.93亿 | -1.73%1.86亿 | 10.37%1.89亿 | 56.38%1.71亿 | 20.03%1.09亿 | 22.43%9,116万 |
销售和管理费用 | 0.07%1.87亿 | 3.18%1.87亿 | -7.81%1.81亿 | -3.11%1.96亿 | 41.98%2.03亿 | -29.21%1.43亿 | 62.17%2.02亿 | 20.74%1.24亿 | 0.25%1.03亿 | 2.84%1.03亿 |
-销售费用 | 3.57%3,496.3万 | -7.69%3,375.7万 | 11.99%3,656.9万 | -7.82%3,265.5万 | -10.74%3,542.5万 | -9.02%3,968.6万 | 34.19%4,362.1万 | 178.78%3,250.6万 | -34.28%1,166万 | -19.49%1,774.3万 |
-管理费用 | -0.70%1.52亿 | 5.93%1.53亿 | -11.76%1.44亿 | -2.11%1.64亿 | 62.27%1.67亿 | -34.78%1.03亿 | 72.07%1.58亿 | 0.57%9,185.4万 | 7.46%9,133.6万 | 9.16%8,499.2万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | --5,170.5万 | ---- | 194.32%5,470.9万 | 631.52%1,858.8万 | --254.1万 |
营业利润 | 70.15%-550.9万 | -113.16%-1,845.4万 | 90.28%1.4亿 | 89.39%7,367.4万 | -69.36%3,890.1万 | 144.93%1.27亿 | -57.50%5,182.9万 | -65.78%1.22亿 | -47.48%3.56亿 | -24.01%6.79亿 |
净非营业利息收入(费用) | -17.09%3,058.2万 | 10.55%3,688.7万 | 3.88%3,336.6万 | -15.58%3,211.9万 | 216.44%3,804.5万 | 79.55%1,202.3万 | 41.56%669.6万 | 819.94%473万 | 82.55%-65.7万 | -156.51%-376.5万 |
利息收入 | -13.97%3,969.3万 | 19.21%4,613.6万 | 11.81%3,870.1万 | -12.87%3,461.2万 | 155.16%3,972.3万 | -12.86%1,556.8万 | -20.79%1,786.6万 | 1.03%2,255.6万 | 19.58%2,232.6万 | 15.27%1,867万 |
利息费用 | -1.49%911.1万 | 73.36%924.9万 | 114.00%533.5万 | 48.57%249.3万 | -52.67%167.8万 | -68.26%354.5万 | -37.34%1,117万 | -12.18%1,782.6万 | 14.67%2,029.9万 | 85.65%1,770.2万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.29%268.4万 | --473.3万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 271.51%3,627.1万 | 181.40%976.3万 | -1,395.25%-1,199.4万 | -75.89%92.6万 | 108.03%384.1万 | ---4,784.5万 | ---- | -1.92%-3,103.3万 | -151.01%-3,044.8万 | ---1,213万 |
-减:其他特殊费用 | ---4,494.8万 | ---- | -33.15%-123.3万 | 75.89%-92.6万 | -134.02%-384.1万 | --1,129.1万 | ---- | -101.21%-28.9万 | 874.49%2,379.7万 | --244.2万 |
-减:勾销 | 188.88%867.7万 | -173.81%-976.3万 | --1,322.7万 | ---- | ---- | --1,379.4万 | ---- | 36.08%659.6万 | -49.97%484.7万 | --968.8万 |
其他非经营收入(费用) | 77.94%542.9万 | 6.68%305.1万 | 57.49%286万 | -21.49%181.6万 | 124.35%231.3万 | -20.20%103.1万 | -95.16%129.2万 | 1,405.92%2,670万 | 27.37%177.3万 | -37.63%139.2万 |
税前利润 | 90.35%6,792.2万 | -78.11%3,568.2万 | 50.31%1.63亿 | 29.32%1.08亿 | -12.73%8,385.5万 | 47.08%9,609.1万 | -57.91%6,533.1万 | -53.96%1.55亿 | -50.14%3.37亿 | -27.59%6.76亿 |
所得税 | 170.05%3,837.9万 | -66.93%1,421.2万 | 98.32%4,297.4万 | 25.53%2,166.9万 | -30.69%1,726.2万 | 177.82%2,490.7万 | -58.43%896.5万 | -58.17%2,156.5万 | -59.93%5,155.8万 | -20.84%1.29亿 |
除税后利润 | 37.60%2,954.3万 | -82.11%2,147万 | 38.32%1.2亿 | 30.30%8,676.9万 | -6.45%6,659.3万 | 26.29%7,118.4万 | -57.83%5,636.6万 | -53.20%1.34亿 | -47.84%2.86亿 | -29.02%5.47亿 |
持续经营利润 | 37.60%2,954.3万 | -82.11%2,147万 | 38.32%1.2亿 | 30.30%8,676.9万 | -6.45%6,659.3万 | 26.29%7,118.4万 | -57.83%5,636.6万 | -53.20%1.34亿 | -47.84%2.86亿 | -29.02%5.47亿 |
归属于少数股东的净利润 | 18.90%-169.9万 | 20.52%-209.5万 | 33.85%-263.6万 | 54.98%-398.5万 | 2.47%-885.1万 | 26.98%-907.5万 | 39.41%-1,242.8万 | -252.91%-2,051.1万 | -581.2万 | 0 |
归属于母公司的净利润 | 32.58%3,124.2万 | -80.79%2,356.5万 | 35.15%1.23亿 | 20.29%9,075.4万 | -6.00%7,544.4万 | 16.67%8,025.9万 | -55.38%6,879.4万 | -47.09%1.54亿 | -46.78%2.91亿 | -29.02%5.47亿 |
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 | 32.58%3,124.2万 | -80.79%2,356.5万 | 35.15%1.23亿 | 20.29%9,075.4万 | -6.00%7,544.4万 | 16.67%8,025.9万 | -55.38%6,879.4万 | -47.09%1.54亿 | -46.78%2.91亿 | -29.02%5.47亿 |
基本每股收益 | 42.86%0.2 | -81.58%0.14 | 35.71%0.76 | 21.74%0.56 | -8.00%0.46 | 19.05%0.5 | -55.32%0.42 | -47.19%0.94 | -46.06%1.78 | -28.88%3.3 |
稀释每股收益 | 42.86%0.2 | -81.58%0.14 | 35.71%0.76 | 21.74%0.56 | -8.00%0.46 | 19.05%0.5 | -55.32%0.42 | -47.19%0.94 | -46.06%1.78 | -28.88%3.3 |
每股派息 | 6.22%0.3607 | 3.48%0.3396 | -11.03%0.3282 | 4.49%0.3689 | 7.90%0.353 | -6.96%0.3271 | -35.23%0.3516 | -17.31%0.5429 | -69.82%0.6565 | 111.87%2.1752 |
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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