(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 | 2.28%214.46億 | 5.98%209.68億 | 14.70%197.84億 | 0.45%172.49億 | 9.74%171.72億 | 17.14%156.48億 | 32.13%133.58億 | -56.64%101.1億 | 11.12%233.14億 | 2.41%209.81億 |
營業收入 | 2.28%214.46億 | 5.98%209.68億 | 14.70%197.84億 | 0.45%172.49億 | 9.74%171.72億 | 17.14%156.48億 | 32.13%133.58億 | -56.64%101.1億 | 11.12%233.14億 | 2.41%209.81億 |
主營業務成本 | 3.22%139.03億 | 5.86%134.7億 | 22.07%127.24億 | -4.35%104.24億 | 7.83%108.98億 | 16.69%101.07億 | 33.91%86.61億 | -64.10%64.68億 | 11.97%180.18億 | -1.62%160.93億 |
毛利 | 0.61%75.44億 | 6.20%74.98億 | 3.45%70.61億 | 8.79%68.26億 | 13.22%62.74億 | 17.98%55.41億 | 28.98%46.97億 | -31.24%36.42億 | 8.33%52.96億 | 18.40%48.89億 |
營業費用 | -2.25%58.08億 | 3.44%59.41億 | -0.76%57.44億 | 8.44%57.88億 | 11.18%53.37億 | 12.23%48.01億 | 36.72%42.78億 | -35.67%31.29億 | 4.71%48.63億 | 2.17%46.45億 |
銷售和管理費用 | -0.74%60億 | 3.30%60.45億 | 1.94%58.52億 | 5.52%57.41億 | 10.62%54.4億 | 12.24%49.18億 | 35.80%43.82億 | -35.89%32.26億 | 3.88%50.33億 | 3.97%48.45億 |
-銷售費用 | -1.25%54.7億 | 3.42%55.39億 | 1.87%53.56億 | 5.70%52.58億 | 11.36%49.75億 | 18.57%44.67億 | 32.67%37.68億 | -35.60%28.4億 | 3.38%44.1億 | 7.48%42.66億 |
-管理費用 | 4.86%5.3億 | 2.04%5.06億 | 2.71%4.96億 | 3.69%4.83億 | 3.26%4.66億 | -26.56%4.51億 | 58.83%6.14億 | -37.97%3.87億 | 7.57%6.23億 | -16.20%5.79億 |
其他營業費用 | ---- | ---- | -94.15%882.4萬 | --1.51億 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 11.49%17.36億 | 18.22%15.57億 | 26.91%13.17億 | 10.81%10.38億 | 26.47%9.37億 | 76.62%7.41億 | -18.25%4.19億 | 18.49%5.13億 | 77.30%4.33億 | 158.52%2.44億 |
淨非營業利息收入(費用) | 24.77%1,911.4萬 | -41.98%1,531.9萬 | 290.33%2,640.5萬 | 71.41%-1,387.3萬 | 30.49%-4,852.6萬 | 9.33%-6,981.2萬 | -411.15%-7,699.6萬 | 51.32%-1,506.34萬 | 6.65%-3,094.29萬 | 45.12%-3,314.83萬 |
利息收入 | 27.93%2,408.5萬 | -39.06%1,882.7萬 | 176.18%3,089.3萬 | 119.33%1,118.6萬 | 1.53%510萬 | -55.74%502.3萬 | 53.47%1,134.8萬 | -68.32%739.42萬 | 2.80%2,333.78萬 | 12.58%2,270.18萬 |
利息費用 | 41.70%497.1萬 | -21.84%350.8萬 | -82.09%448.8萬 | -53.27%2,505.9萬 | -28.35%5,362.3萬 | -15.29%7,483.5萬 | 293.38%8,834.4萬 | -58.63%2,245.76萬 | -2.81%5,428.06萬 | -30.68%5,585.01萬 |
其他財務費用 | ---- | ---- | ---- | ---- | --3,000 | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 736.90%6,174.1萬 | -223.24%-969.4萬 | -85.95%786.6萬 | -25.55%5,598.1萬 | 1,627.41%7,519.4萬 | -99.65%435.3萬 | --12.43億 | --0 | 2,116.48%373.97萬 | --16.87萬 |
-減:資本性資產減值 | --0 | -90.40%57.9萬 | -76.68%603.4萬 | --2,587.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -1,700.74%-8,467.9萬 | 132.65%529萬 | 80.88%-1,620萬 | -12.70%-8,474萬 | -1,627.41%-7,519.4萬 | 99.65%-435.3萬 | ---12.43億 | ---- | ---373.97萬 | ---- |
-減:勾銷 | 499.69%2,293.8萬 | 66.30%382.5萬 | -20.25%230萬 | --288.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 56.22%3,468.9萬 | -44.41%2,220.5萬 | -71.57%3,994.5萬 | 1,604.51%1.41億 | -56.20%824.4萬 | -81.74%1,882.3萬 | 183.70%1.03億 | -39.21%3,632.83萬 | 321.85%5,976.38萬 | -72.25%1,416.72萬 |
稅前利潤 | 14.22%18.44億 | 13.47%16.14億 | 13.54%14.23億 | 23.76%12.53億 | 37.18%10.13億 | -66.62%7.38億 | 243.82%22.11億 | 13.76%6.43億 | 70.73%5.65億 | 207.37%3.31億 |
所得稅 | 13.47%4.58億 | 16.04%4.04億 | 16.07%3.48億 | 26.68%3億 | 46.35%2.37億 | -72.52%1.62億 | 293.98%5.89億 | -36.29%1.49億 | 31.05%2.35億 | -26.54%1.79億 |
除稅後利潤 | 14.47%13.86億 | 12.63%12.1億 | 12.74%10.75億 | 22.87%9.53億 | 34.61%7.76億 | -71.22%5.76億 | 200.69%20.03億 | 168.22%6.66億 | 1,041.36%2.48億 | 103.94%2,175.58萬 |
持續經營利潤 | 14.47%13.86億 | 12.63%12.1億 | 12.74%10.75億 | 22.87%9.53億 | 34.61%7.76億 | -64.48%5.76億 | 228.64%16.23億 | 49.24%4.94億 | 117.39%3.31億 | 127.56%1.52億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 120.60%3.8億 | 308.87%1.72億 | 36.74%-8,250.12萬 | ---1.3億 |
歸屬於少數股東的淨利潤 | 0.43%5.53億 | 9.62%5.51億 | 10.50%5.02億 | 26.95%4.55億 | 40.13%3.58億 | -42.33%2.56億 | 102.70%4.43億 | 7.90%2.19億 | 0.57%2.03億 | 40.75%2.01億 |
歸屬於母公司的淨利潤 | 26.18%8.33億 | 15.27%6.6億 | 14.77%5.72億 | 19.37%4.99億 | 30.21%4.18億 | -79.43%3.21億 | 248.55%15.6億 | 878.09%4.47億 | 125.46%4,574.86萬 | 74.15%-1.8億 |
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 | 26.18%8.33億 | 15.27%6.6億 | 14.77%5.72億 | 19.37%4.99億 | 30.21%4.18億 | -79.43%3.21億 | 248.55%15.6億 | 878.09%4.47億 | 125.46%4,574.86萬 | 74.15%-1.8億 |
基本每股收益 | 26.16%5.952 | 15.30%4.718 | 14.75%4.092 | 19.34%3.566 | 30.25%2.988 | -79.43%2.294 | 248.48%11.152 | 879.91%3.2002 | 125.43%0.3266 | 74.16%-1.2842 |
稀釋每股收益 | 26.16%5.952 | 15.30%4.718 | 14.75%4.092 | 19.34%3.566 | 30.25%2.988 | -79.43%2.294 | 248.48%11.152 | 879.91%3.2002 | 125.43%0.3266 | 74.16%-1.2842 |
每股派息 | 15.24%2.4598 | 22.80%2.1345 | 97.90%1.7383 | 27.53%0.8783 | 69.91%0.6887 | 94.43%0.4053 | -44.89%0.2085 | 0.3783 | ||
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