(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.46%241.12億 | 36.78%207.05億 | 1.99%151.37億 | -34.69%31.14億 | -24.94%26.25億 | -37.11%148.41億 | -38.29%29.93億 | -33.93%35.83億 | -32.20%47.68億 | -44.41%34.97億 |
主營業務成本 | 6.82%187.02億 | 34.13%175.08億 | 22.92%130.53億 | -12.91%30.47億 | -34.51%18.23億 | -44.89%106.19億 | -48.83%20.19億 | -46.86%23.19億 | -40.03%34.98億 | -45.70%27.83億 |
毛利 | 69.22%54.1億 | 53.39%31.97億 | -50.63%20.84億 | -94.70%6,723.7萬 | 12.34%8.02億 | -2.46%42.22億 | 7.75%9.74億 | 19.31%12.64億 | 5.93%12.7億 | -38.77%7.14億 |
營業費用 | -9.18%3.71億 | 11.25%4.08億 | -41.61%3.67億 | 19.96%1.35億 | -21.24%1.1億 | 139.02%6.29億 | 1,079.44%3.33億 | 7.92%9,525.5萬 | 8.08%1.12億 | 33.42%1.4億 |
銷售、一般行政及管理費用 | 5.31%5.98億 | 8.06%5.68億 | -29.00%5.25億 | 19.96%1.35億 | -21.24%1.1億 | 62.11%7.4億 | 179.04%4.45億 | 7.92%9,525.5萬 | 8.08%1.12億 | 33.42%1.4億 |
-一般及行政管理費用 | 5.31%5.98億 | 8.06%5.68億 | -29.00%5.25億 | 19.96%1.35億 | -21.24%1.1億 | 62.77%7.4億 | 182.34%4.45億 | 7.92%9,525.5萬 | 8.08%1.12億 | 33.42%1.4億 |
其他營業收入總額 | 42.42%2.27億 | 0.66%1.59億 | 42.23%1.58億 | ---- | ---- | -42.46%1.11億 | ---- | ---- | ---- | ---- |
營業利潤 | 80.69%50.39億 | 62.40%27.89億 | -52.21%17.17億 | -105.82%-6,737.1萬 | 20.53%6.92億 | -11.61%35.94億 | -31.71%6.4億 | 20.34%11.69億 | 5.72%11.58億 | -45.90%5.74億 |
營業外利息收入與支出淨額 | 59.52%3.88億 | 6.14%2.43億 | 46.97%2.29億 | 319.09%9,486.5萬 | 59.41%-585.3萬 | 136.99%1.56億 | 11.37%2.23億 | 74.81%-953.4萬 | 21.65%-4,329.9萬 | 65.30%-1,441.9萬 |
營業外利息收入 | 38.33%4.84億 | 3.61%3.5億 | 27.68%3.38億 | ---- | ---- | 6.26%2.65億 | ---- | ---- | ---- | ---- |
營業外利息支出 | -10.01%9,608.9萬 | -1.74%1.07億 | -0.03%1.09億 | ---- | ---- | -40.71%1.09億 | -14.81%4,144.3萬 | -74.81%953.4萬 | -21.65%4,329.9萬 | ---- |
投資淨收益 | -153.56%-2.77億 | 942.24%5.17億 | 107.67%4,956.3萬 | -1,299.03%-6.46億 | ||||||
被指定為現金流套期的金融工具損益 | -1.53%-3.84億 | -160.52%-3.78億 | 482.29%6.25億 | 1,597.50%1.07億 | ||||||
終止確認可供出售金融資產損益 | 90.75%-546.4萬 | -154.35%-5,906.9萬 | -66.68%1.09億 | 1,634.99%3.26億 | ||||||
聯營企業及其他參股權益產生的收益 | 1,416.54%1.98億 | -86.43%1,305.7萬 | -54.47%9,619萬 | -88.76%482.3萬 | 825.37%5,902萬 | 80.37%2.11億 | 52.96%1.38億 | 205.11%2,437.4萬 | 288.75%4,292萬 | -91.27%637.8萬 |
特殊收入(費用) | -43.32%8,896.5萬 | 168.23%1.57億 | 53.02%-2.3億 | 18.84%-1.15億 | 187.64%1.54億 | -217.49%-4.9億 | -238.91%-3,511.9萬 | -188.71%-1.83億 | -34.59%-1.42億 | -1,611.67%-1.76億 |
減:其他特殊費用 | -57.05%-1.23億 | 39.20%-7,807萬 | -17.63%-1.28億 | ---- | ---- | -273.05%-1.09億 | ---- | ---- | ---- | ---- |
減:勾銷 | 142.65%3,364.7萬 | -122.01%-7,888.5萬 | -40.14%3.58億 | -18.84%1.15億 | -187.64%-1.54億 | 226.35%5.99億 | 3,525.18%1.44億 | 188.71%1.83億 | 34.59%1.42億 | 1,611.67%1.76億 |
其他營業外收入(支出) | 296.78%8,156.7萬 | -21.87%2,055.7萬 | -16.00%2,631.2萬 | 176.33%2.62億 | -21.07%1.55億 | 17.82%3,132.4萬 | 107.53%2,598.3萬 | -817.02%-1.86億 | -73.88%9,479.6萬 | 1,244.45%1.96億 |
稅前利潤 | 55.35%51.31億 | 25.96%33.02億 | -20.31%26.22億 | -83.89%1.79億 | 79.86%10.54億 | -21.41%32.9億 | -19.96%7.79億 | -6.69%8.15億 | -12.91%11.1億 | -44.98%5.86億 |
所得稅 | 56.61%10.61億 | 8.87%6.78億 | -7.39%6.22億 | -90.44%3,030萬 | 59.23%2.74億 | -24.51%6.72億 | -108.77%-1,879.7萬 | 31.68%2.02億 | 6.29%3.17億 | -23.33%1.72億 |
除稅後利潤 | 44.33%40.69億 | -24.35%28.2億 | 42.36%37.27億 | 13.90%9.03億 | 88.43%7.8億 | -20.58%26.18億 | 5.09%7.98億 | -14.85%6.13億 | -18.78%7.93億 | -50.76%4.14億 |
持續經營利潤 | 55.03%40.69億 | 31.27%26.25億 | -23.62%20億 | -81.27%1.48億 | 88.43%7.8億 | -20.58%26.18億 | 5.09%7.98億 | -14.85%6.13億 | -18.78%7.93億 | -50.76%4.14億 |
停止經營利潤 | --0 | -88.74%1.95億 | --17.27億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -365.27%-3,205萬 | -57.54%1,208.2萬 | -72.00%2,845.7萬 | 36.82%2,562.9萬 | 80.69%1,860.6萬 | -46.85%1.02億 | -61.79%4,480.3萬 | 57.87%2,781.7萬 | -52.52%1,873.2萬 | -39.15%1,029.7萬 |
歸屬於母公司的淨利潤 | 46.09%41.02億 | -24.09%28.07億 | 46.98%36.99億 | 13.34%8.77億 | 88.62%7.62億 | -18.96%25.16億 | 17.30%7.53億 | -16.67%5.85億 | -17.35%7.74億 | -50.99%4.04億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 46.09%41.02億 | -24.09%28.07億 | 46.98%36.99億 | 13.34%8.77億 | 88.62%7.62億 | -18.96%25.16億 | 17.30%7.53億 | -16.67%5.85億 | -17.35%7.74億 | -50.99%4.04億 |
總派息金額 | ||||||||||
基本每股收益 | 45.71%1.0382 | -25.62%0.7125 | 48.77%0.9579 | 15.39%0.2279 | 91.95%0.1979 | -18.37%0.6439 | 19.32%0.1956 | -16.20%0.1495 | -16.77%0.1975 | -50.62%0.1031 |
稀釋每股收益 | 45.71%1.0382 | -25.62%0.7125 | 48.77%0.9579 | 15.39%0.2279 | 91.95%0.1979 | -18.37%0.6439 | 19.32%0.1956 | -16.20%0.1495 | -16.77%0.1975 | -50.62%0.1031 |
每股派息 | 7.60%0.2621 | 12.50%0.2436 | -4.54%0.2165 | -4.54%0.2165 | 0 | -9.28%0.2268 | 0 | 0 | -9.28%0.2268 | 0 |
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 |
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