(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 | -4.86%462.6億 | -6.42%486.2億 | 32.72%519.58億 | -8.98%391.5億 | 5.47%430.14億 | -1.38%407.82億 | 56.48%413.53億 | 25.42%264.27億 | -26.05%210.72億 | -12.37%284.95億 |
營業收入 | -4.86%462.6億 | -6.42%486.2億 | 32.72%519.58億 | -8.98%391.5億 | 5.47%430.14億 | -1.38%407.82億 | 56.48%413.53億 | 25.42%264.27億 | -26.05%210.72億 | -12.37%284.95億 |
主營業務成本 | -2.83%455.42億 | -2.09%468.67億 | 29.91%478.66億 | -5.19%368.46億 | 14.33%388.63億 | -0.20%339.92億 | 43.39%340.61億 | 14.67%237.53億 | -23.64%207.15億 | -13.92%271.28億 |
毛利 | -59.08%7.17億 | -57.16%17.53億 | 77.60%40.92億 | -44.50%23.04億 | -38.87%41.51億 | -6.87%67.91億 | 172.70%72.92億 | 649.30%26.74億 | -73.91%3.57億 | 36.26%13.68億 |
營業費用 | -8.99%11.67億 | 26.11%12.82億 | 36.34%10.17億 | 13.27%7.46億 | -5.54%6.58億 | -3.35%6.97億 | -17.96%7.21億 | 101.73%8.79億 | -8.60%4.36億 | -33.64%4.77億 |
銷售和管理費用 | -7.35%9.72億 | 11.04%10.49億 | 22.38%9.45億 | 5.78%7.72億 | -11.14%7.3億 | -3.91%8.22億 | -5.10%8.55億 | 72.44%9.01億 | -1.98%5.22億 | -27.69%5.33億 |
-銷售費用 | 19.88%1.39億 | -24.04%1.16億 | 64.21%1.53億 | 13.18%9,317.2萬 | -4.07%8,232.1萬 | -17.20%8,581.7萬 | -12.59%1.04億 | 17.67%1.19億 | 0.67%1.01億 | -13.89%1億 |
-管理費用 | -10.74%8.33億 | 17.82%9.33億 | 16.64%7.92億 | 4.83%6.79億 | -11.96%6.48億 | -2.08%7.36億 | -3.96%7.51億 | 85.53%7.82億 | -2.59%4.22億 | -30.28%4.33億 |
研發費用 | 2.30%3.54億 | 107.68%3.46億 | --1.67億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 37.56%3,507.1萬 | -4.09%2,549.5萬 | -20.89%2,658.3萬 | 22.26%3,360.2萬 | 18.73%2,748.4萬 | 5.18%2,314.8萬 | -26.28%2,200.9萬 | 49.27%2,985.4萬 | -43.92%2,000萬 | -17.60%3,566.1萬 |
營業利潤 | -195.57%-4.5億 | -84.70%4.71億 | 97.36%30.75億 | -55.39%15.58億 | -42.68%34.93億 | -7.26%60.94億 | 266.09%65.71億 | 2,373.81%17.95億 | -108.86%-7,893.4萬 | 212.28%8.91億 |
淨非營業利息收入(費用) | -43.18%-1.63億 | -103.97%-1.14億 | -1,560.05%-5,577.4萬 | -95.02%382萬 | 180.89%7,675.5萬 | -1,041.57%-9,488.7萬 | 79.26%-831.2萬 | 81.96%-4,008.1萬 | 16.57%-2.22億 | -24.74%-2.66億 |
利息收入 | -22.20%2.57億 | -5.71%3.31億 | 25.12%3.51億 | 66.64%2.8億 | 243.21%1.68億 | -44.08%4,898.5萬 | -22.77%8,759.1萬 | -7.13%1.13億 | -11.84%1.22億 | -25.23%1.39億 |
利息費用 | -5.46%4.2億 | 9.35%4.44億 | 47.03%4.06億 | 202.45%2.76億 | -36.50%9,136.5萬 | 50.02%1.44億 | -37.52%9,590.3萬 | -55.42%1.53億 | -14.95%3.44億 | 1.52%4.05億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -53.99%3.47億 | 396.09%7.55億 | -249.99%-2.55億 | 48.21%1.7億 | 885.84%1.15億 | 89.45%-1,459.5萬 | 82.14%-1.38億 | -125.59%-7.75億 | -250.39%-3.43億 | 3.02%-9,799萬 |
-減:資本性資產減值 | 65.01%2.75億 | -25.55%1.67億 | --2.24億 | --0 | ---- | ---- | ---- | 55.42%8.1億 | 479.27%5.21億 | 13.78%8,994.4萬 |
-減:其他特殊費用 | 41.61%-7.22億 | -3,013.19%-12.37億 | 76.51%-3,973萬 | -41.05%-1.69億 | -160.31%-1.2億 | 6,267.08%1.99億 | 108.87%312.3萬 | 80.18%-3,520.9萬 | -2,308.15%-1.78億 | 533.51%804.6萬 |
-減:勾銷 | -68.42%9,950.3萬 | 346.77%3.15億 | 8,565.43%7,051.7萬 | -115.92%-83.3萬 | 102.84%523.1萬 | -236.25%-1.84億 | --1.35億 | ---- | ---- | ---- |
其他非經營收入(費用) | -92.81%-5,196.9萬 | 70.68%-2,695.3萬 | 33.09%-9,192.8萬 | -78.18%-1.37億 | -227.76%-7,711.4萬 | 660.60%6,036萬 | -246.67%-1,076.7萬 | -18.67%734.1萬 | -79.45%902.6萬 | -1.79%4,393萬 |
稅前利潤 | -141.62%-3.15億 | -75.23%7.56億 | 59.68%30.51億 | -52.99%19.11億 | -35.47%40.65億 | -1.69%62.99億 | 507.40%64.08億 | 218.58%10.55億 | -463.01%-8.9億 | -1.71%2.45億 |
所得稅 | -112.78%-1.18億 | -110.93%-5,562.4萬 | 75.41%5.09億 | -63.65%2.9億 | -44.55%7.98億 | -5.62%14.39億 | 190.98%15.25億 | 1,030.41%5.24億 | -74.05%4,634.9萬 | -4.14%1.79億 |
除稅後利潤 | -124.18%-1.96億 | -68.09%8.11億 | 56.87%25.43億 | -50.38%16.21億 | -32.79%32.67億 | -0.46%48.61億 | 819.60%48.83億 | 156.73%5.31億 | -1,507.97%-9.36億 | 5.48%6,648萬 |
持續經營利潤 | -124.18%-1.96億 | -68.09%8.11億 | 56.87%25.43億 | -50.38%16.21億 | -32.79%32.67億 | -0.46%48.61億 | 819.60%48.83億 | 156.73%5.31億 | -1,507.97%-9.36億 | 5.48%6,648萬 |
歸屬於少數股東的淨利潤 | -1,049.06%-3,652萬 | -92.19%384.8萬 | 41.68%4,923.9萬 | -38.61%3,475.4萬 | -28.19%5,661.6萬 | 78.85%7,884.3萬 | 123.07%4,408.4萬 | -12.74%-1.91億 | -72,033.62%-1.7億 | 99.39%-23.5萬 |
歸屬於母公司的淨利潤 | -119.78%-1.6億 | -67.62%8.08億 | 57.20%24.93億 | -50.59%15.86億 | -32.86%32.1億 | -1.19%47.82億 | 570.11%48.39億 | 194.21%7.22億 | -1,248.92%-7.67億 | -34.34%6,671.5萬 |
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 | -119.78%-1.6億 | -67.62%8.08億 | 57.20%24.93億 | -50.59%15.86億 | -32.86%32.1億 | -1.19%47.82億 | 570.11%48.39億 | 194.21%7.22億 | -1,248.92%-7.67億 | -34.34%6,671.5萬 |
基本每股收益 | -118.18%-0.8 | -67.16%4.4 | 55.81%13.4 | -50.00%8.6 | -34.35%17.2 | -5.76%26.2 | 456.00%27.8 | 196.15%5 | -1,400.00%-5.2 | -33.33%0.4 |
稀釋每股收益 | -118.18%-0.8 | -67.16%4.4 | 55.81%13.4 | -50.00%8.6 | -34.35%17.2 | -4.38%26.2 | 448.00%27.4 | 196.15%5 | -1,400.00%-5.2 | -33.33%0.4 |
每股派息 | -75.84%0.5546 | -7.59%2.2957 | -1.69%2.4844 | -29.26%2.5271 | -48.48%3.5727 | 215.88%6.9344 | 2.1953 | 0 | 0 | 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 |
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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