(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 | 5.09%237.68億 | 8.78%226.16億 | -7.08%207.9億 | -0.53%223.74億 | 9.65%224.93億 | 13.46%205.14億 | -6.21%180.8億 | 3.29%192.77億 | -2.06%186.63億 | 15.11%190.56億 |
營業收入 | 5.09%237.68億 | 8.78%226.16億 | -7.08%207.9億 | -0.53%223.74億 | 9.65%224.93億 | 13.46%205.14億 | -6.21%180.8億 | 3.29%192.77億 | -2.06%186.63億 | 15.11%190.56億 |
主營業務成本 | 5.57%157.57億 | 14.66%149.26億 | 0.77%130.18億 | -6.42%129.18億 | 8.88%138.04億 | 20.45%126.78億 | 6.61%105.26億 | 1.55%98.73億 | -5.32%97.23億 | 13.04%102.7億 |
毛利 | 4.18%80.11億 | -1.07%76.89億 | -17.80%77.72億 | 8.83%94.56億 | 10.89%86.89億 | 3.73%78.36億 | -19.67%75.54億 | 5.19%94.04億 | 1.74%89.4億 | 17.63%87.86億 |
營業費用 | 4.07%45.19億 | 7.26%43.43億 | -4.24%40.49億 | 11.41%42.28億 | 29.54%37.95億 | 0.34%29.3億 | -37.65%29.2億 | 14.15%46.83億 | -10.36%41.03億 | 21.09%45.77億 |
銷售和管理費用 | 3.68%50.69億 | 8.01%48.89億 | -6.34%45.26億 | 7.70%48.33億 | 29.35%44.87億 | 1.37%34.69億 | -34.24%34.22億 | 13.19%52.04億 | -10.19%45.98億 | 24.83%51.19億 |
-銷售費用 | 5.44%35.53億 | 6.84%33.69億 | -9.09%31.54億 | 8.31%34.69億 | 41.11%32.03億 | 5.79%22.7億 | -42.33%21.46億 | 12.99%37.21億 | -14.92%32.93億 | 27.45%38.71億 |
-管理費用 | -0.22%15.16億 | 10.69%15.19億 | 0.63%13.73億 | 6.18%13.64億 | 7.10%12.85億 | -6.04%11.99億 | -13.94%12.77億 | 13.68%14.83億 | 4.49%13.05億 | 17.36%12.49億 |
營業利潤 | 4.32%34.91億 | -10.12%33.47億 | -28.78%37.24億 | 6.82%52.28億 | -0.25%48.94億 | 5.87%49.06億 | -1.84%46.34億 | -2.40%47.21億 | 14.90%48.37億 | 14.08%42.1億 |
淨非營業利息收入(費用) | -19.26%3.22億 | -19.50%3.99億 | 18.67%4.96億 | 117.54%4.18億 | 101.62%1.92億 | -25.55%9,531萬 | 3,591.23%1.28億 | -96.38%346.8萬 | -39.36%9,577.2萬 | 165.42%1.58億 |
利息收入 | 11.70%9.69億 | -9.79%8.68億 | -15.37%9.62億 | 17.68%11.36億 | 31.35%9.66億 | 45.65%7.35億 | 38.75%5.05億 | -24.81%3.64億 | -14.39%4.84億 | 64.30%5.65億 |
利息費用 | 39.78%6.35億 | 1.21%4.54億 | -35.95%4.49億 | -7.17%7.01億 | 21.82%7.55億 | 69.73%6.2億 | 5.94%3.65億 | -7.92%3.45億 | -4.92%3.74億 | 48.28%3.94億 |
其他財務費用 | -16.91%1,146.9萬 | -16.97%1,380.3萬 | -4.46%1,662.5萬 | -5.48%1,740.1萬 | -8.16%1,841萬 | 73.49%2,004.5萬 | -25.89%1,155.4萬 | 14.18%1,559萬 | 1.75%1,365.4萬 | -28.98%1,341.96萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -69.71%-1.5億 | -117.04%-8,847.6萬 | -117.08%-4,076.4萬 | 53.25%-1,877.8萬 | 12.53%-4,016.3萬 | -160.36%-4,591.5萬 | 247.44%7,607.1萬 | -231.41%-5,159.4萬 | 26.95%-1,556.8萬 | -0.79%-2,131.12萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | --0 | ---5,541.3萬 | ---- | ---- | ---- |
-減:其他特殊費用 | -61.25%2,683.5萬 | 120.95%6,924.5萬 | 114.43%3,133.9萬 | -55.10%1,461.5萬 | -7.07%3,254.9萬 | 196.10%3,502.5萬 | -170.64%-3,644.5萬 | 231.41%5,159.4萬 | -26.95%1,556.8萬 | 0.79%2,131.12萬 |
-減:勾銷 | 541.24%1.23億 | 104.04%1,923.1萬 | 126.40%942.5萬 | -45.32%416.3萬 | -30.08%761.4萬 | -31.02%1,089萬 | --1,578.7萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -78.63%249.1萬 | -40.12%1,165.9萬 | -26.53%1,946.9萬 | -63.95%2,650.1萬 | --7,350.3萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 27.25%36.05億 | -34.56%28.33億 | -27.37%43.3億 | 18.12%59.61億 | 2.91%50.47億 | -1.13%49.04億 | 8.81%49.61億 | 0.23%45.59億 | 6.47%45.49億 | 9.01%42.72億 |
所得稅 | -9.73%7.98億 | -14.95%8.84億 | -23.18%10.39億 | 19.76%13.53億 | 2.96%11.3億 | -5.34%10.97億 | 7.38%11.59億 | -16.92%10.79億 | 18.71%12.99億 | 12.51%10.94億 |
除稅後利潤 | 44.02%28.07億 | -40.75%19.49億 | -28.60%32.9億 | 17.65%46.08億 | 2.89%39.17億 | 0.15%38.07億 | 1.06%38.01億 | 13.92%37.61億 | 3.90%33.02億 | 7.86%31.78億 |
持續經營利潤 | 44.02%28.07億 | -40.75%19.49億 | -28.60%32.9億 | 17.65%46.08億 | 2.89%39.17億 | 0.15%38.07億 | 9.25%38.01億 | 7.08%34.8億 | 2.25%32.49億 | 7.86%31.78億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 439.29%2.82億 | --5,227.2萬 | ---- |
歸屬於少數股東的淨利潤 | -71.43%687.1萬 | 44.86%2,405.1萬 | 21.84%1,660.3萬 | 45.28%1,362.7萬 | 28.00%938萬 | -1.17%732.8萬 | -95.50%741.5萬 | 293.18%1.65億 | -10.26%4,187.4萬 | 20.51%4,666.06萬 |
歸屬於母公司的淨利潤 | 45.46%28.01億 | -41.19%19.25億 | -28.75%32.74億 | 17.58%45.95億 | 2.84%39.08億 | 0.15%38億 | 5.48%37.94億 | 10.34%35.97億 | 4.11%32.6億 | 7.69%31.31億 |
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 | 45.46%28.01億 | -41.19%19.25億 | -28.75%32.74億 | 17.58%45.95億 | 2.84%39.08億 | 0.15%38億 | 5.48%37.94億 | 10.34%35.97億 | 4.11%32.6億 | 7.69%31.31億 |
基本每股收益 | 45.75%12.075 | -40.52%8.285 | -27.90%13.93 | 17.63%19.32 | 4.25%16.425 | 0.06%15.755 | 6.13%15.745 | 11.25%14.835 | 4.62%13.335 | 7.88%12.7463 |
稀釋每股收益 | 45.75%12.075 | -40.52%8.285 | -27.90%13.93 | 17.63%19.32 | 4.42%16.425 | -0.10%15.73 | 6.13%15.745 | 11.42%14.835 | 4.59%13.315 | 7.85%12.7303 |
每股派息 | -2.49%7.1448 | -35.63%7.3274 | -6.89%11.3826 | 8.85%12.225 | 3.40%11.2306 | 10.8612 | 0 | 7.44%9.1364 | 25.44%8.5033 | 4.31%6.7785 |
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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