(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 | 6.51%986.24億 | 5.05%925.93億 | 15.92%881.41億 | -3.79%760.35億 | 14.57%790.3億 | 14.66%689.77億 | 11.86%601.56億 | 9.69%537.79億 | -2.04%490.27億 | 15.44%500.49億 |
營業收入 | 6.51%986.24億 | 5.05%925.93億 | 15.92%881.41億 | -3.79%760.35億 | 14.57%790.3億 | 14.66%689.77億 | 11.86%601.56億 | 9.69%537.79億 | -2.04%490.27億 | 15.44%500.49億 |
主營業務成本 | 3.47%619.84億 | 7.45%599.04億 | 17.61%557.52億 | -3.94%474.06億 | 14.26%493.51億 | 10.83%431.93億 | 7.83%389.73億 | 7.41%361.44億 | -2.79%336.51億 | 9.34%346.16億 |
毛利 | 12.08%366.4億 | 0.93%326.9億 | 13.14%323.9億 | -3.54%286.29億 | 15.11%296.79億 | 21.72%257.84億 | 20.11%211.83億 | 14.70%176.35億 | -0.38%153.75億 | 31.94%154.34億 |
營業費用 | 11.72%299.12億 | -1.55%267.74億 | 9.74%271.97億 | -0.44%247.83億 | 13.56%248.93億 | 24.47%219.2億 | 10.71%176.1億 | 24.70%159.07億 | 0.93%127.56億 | 26.78%126.38億 |
銷售和管理費用 | 11.74%299.35億 | -0.82%267.89億 | 9.48%270.12億 | -0.73%246.74億 | 14.29%248.55億 | 25.24%217.48億 | 9.17%173.66億 | 23.73%159.07億 | 2.81%128.56億 | 27.94%125.05億 |
-銷售費用 | 12.73%251.92億 | -4.86%223.47億 | 9.04%234.88億 | 0.02%215.41億 | 14.35%215.36億 | 26.66%188.33億 | 10.67%148.69億 | 22.30%134.35億 | 3.99%109.85億 | 29.33%105.64億 |
-管理費用 | 6.77%47.43億 | 26.03%44.42億 | 12.49%35.24億 | -5.62%31.33億 | 13.87%33.19億 | 16.73%29.15億 | 1.05%24.97億 | 32.07%24.71億 | -3.61%18.71億 | 20.89%19.41億 |
其他營業費用 | 12.02%5.35億 | -7.54%4.77億 | 9.11%5.16億 | -0.92%4.73億 | -2.71%4.78億 | 9.85%4.91億 | --4.47億 | ---- | -47.15%1.61億 | 6.58%3.05億 |
營業利潤 | 13.73%67.28億 | 13.91%59.16億 | 35.00%51.93億 | -19.62%38.47億 | 23.86%47.86億 | 8.16%38.64億 | 106.64%35.72億 | -34.00%17.29億 | -6.29%26.2億 | 61.73%27.95億 |
淨非營業利息收入(費用) | -59.14%1.06億 | -8.51%2.6億 | -44.51%2.84億 | 7.57%5.12億 | 46.15%4.76億 | 77.85%3.26億 | -0.50%1.83億 | -24.94%1.84億 | 16.70%2.45億 | 5.68%2.1億 |
利息收入 | 20.95%16.76億 | 34.84%13.85億 | -5.28%10.27億 | -1.83%10.85億 | 27.24%11.05億 | 48.67%8.68億 | 22.22%5.84億 | -15.17%4.78億 | 2.85%5.63億 | 52.42%5.48億 |
利息費用 | 39.46%15.69億 | 51.43%11.25億 | 29.85%7.43億 | -8.95%5.72億 | 15.88%6.29億 | 44.58%5.42億 | 27.73%3.75億 | -4.96%2.94億 | -5.54%3.09億 | 125.37%3.27億 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --2,563.7萬 | ---- | -13.24%891.8萬 | -32.43%1,027.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 29.38%-6.8億 | 22.21%-9.63億 | -77.57%-12.38億 | -277.42%-6.97億 | 830.11%3.93億 | 85.57%-5,382.6萬 | ---3.73億 | ---- | 139.59%7,645.3萬 | -430.40%-1.93億 |
-減:重組與併購 | --0 | -66.82%1,263.9萬 | 135.77%3,809.2萬 | ---1.06億 | --0 | ---1.01億 | ---- | ---- | ---9,502.2萬 | --0 |
-減:資本性資產減值 | ---- | ---- | 170.10%2.04億 | -68.19%7,564萬 | 4,894.52%2.38億 | --476.1萬 | ---- | ---- | ---1,041.2萬 | --0 |
-減:其他特殊費用 | 99.64%-114.4萬 | -1,741.18%-3.19億 | -103.65%-1,734.7萬 | 114.32%4.75億 | -11,341.92%-33.19億 | -85.54%2,952.5萬 | --2.04億 | ---- | 84.34%-1,482.5萬 | -362.05%-9,467.7萬 |
-減:勾銷 | 29.17%6.81億 | 34.62%5.27億 | 54.99%3.92億 | -22.09%2.53億 | 169.11%3.24億 | -28.61%1.21億 | --1.69億 | ---- | -84.78%4,380.6萬 | 103,791.34%2.88億 |
其他非經營收入(費用) | -77.84%2.26億 | 4.98%10.2億 | 385.11%9.71億 | -41.60%-3.41億 | -8,821.31%-2.41億 | 110.59%275.9萬 | 98.79%-2,606萬 | -11,970.98%-21.49億 | -78.13%1,810.2萬 | 1,703.42%8,277.7萬 |
稅前利潤 | -2.92%63.12億 | 10.81%65.02億 | 41.24%58.68億 | -25.88%41.55億 | 45.49%56.05億 | 46.77%38.53億 | 668.93%26.25億 | -115.23%-4.61億 | -3.80%30.3億 | 42.89%31.5億 |
所得稅 | 8.17%14.25億 | 45.66%13.18億 | 38.48%9.05億 | -50.12%6.53億 | 101.78%13.1億 | 9.21%6.49億 | 69.13%5.94億 | -31.11%3.51億 | 11.05%5.1億 | 25.25%4.59億 |
除稅後利潤 | -5.74%48.87億 | 4.46%51.85億 | 41.75%49.64億 | -18.49%35.02億 | 34.09%42.96億 | 57.77%32.04億 | 349.85%20.31億 | -132.25%-8.13億 | -6.33%25.2億 | 44.50%26.91億 |
持續經營利潤 | -5.74%48.87億 | 4.46%51.85億 | 41.75%49.64億 | -18.49%35.02億 | 34.09%42.96億 | 57.77%32.04億 | 349.85%20.31億 | -132.25%-8.13億 | -6.34%25.2億 | 46.41%26.91億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 293.65%12.2萬 | -100.26%-6.3萬 |
歸屬於少數股東的淨利潤 | 165.82%7,777.8萬 | -90.97%-1.18億 | -163.87%-6,187.9萬 | -112.31%-2,345.1萬 | 18.54%1.9億 | 1,036.37%1.61億 | 72.15%-1,716.1萬 | -140.28%-6,161萬 | -54.99%1.53億 | 47.08%3.4億 |
歸屬於母公司的淨利潤 | -9.31%48.09億 | 5.52%53.03億 | 42.57%50.26億 | -14.14%35.25億 | 34.91%41.05億 | 48.60%30.43億 | 372.63%20.48億 | -131.73%-7.51億 | 0.70%23.67億 | 44.14%23.51億 |
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 | -9.31%48.09億 | 5.52%53.03億 | 42.57%50.26億 | -14.14%35.25億 | 34.91%41.05億 | 48.60%30.43億 | 372.63%20.48億 | -131.73%-7.51億 | 0.70%23.67億 | 44.14%23.51億 |
基本每股收益 | -9.09%12.2 | 5.34%13.42 | 42.03%12.74 | -14.49%8.97 | 34.66%10.49 | 48.10%7.79 | 372.54%5.26 | -131.69%-1.93 | 0.66%6.09 | 33.85%6.05 |
稀釋每股收益 | -8.98%12.16 | 5.45%13.36 | 42.04%12.67 | -14.72%8.92 | 34.45%10.46 | 47.91%7.78 | 372.54%5.26 | -131.80%-1.93 | 0.83%6.07 | 34.38%6.02 |
每股派息 | 7.25%4.1075 | 43.23%3.8299 | 47.18%2.6739 | 0.07%1.8167 | 49.88%1.8154 | 35.09%1.2112 | -35.97%0.8966 | -1.08%1.4002 | 48.76%1.4154 | 29.11%0.9514 |
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 |
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