(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 | -5.63%105.23億 | -18.56%111.5億 | 6.29%136.91億 | 9.68%128.8億 | -1.05%117.44億 | 31.96%118.68億 | 74.76%89.94億 | 6.57%51.46億 | -34.98%48.29億 | -8.95%74.27億 |
營業收入 | -5.63%105.23億 | -18.56%111.5億 | 6.29%136.91億 | 9.68%128.8億 | -1.05%117.44億 | 31.96%118.68億 | 74.76%89.94億 | 6.57%51.46億 | -34.98%48.29億 | -8.95%74.27億 |
主營業務成本 | -6.52%86.78億 | -17.36%92.83億 | 13.81%112.33億 | 10.49%98.7億 | -2.31%89.33億 | 38.49%91.44億 | 69.30%66.03億 | 4.55%39億 | -32.58%37.3億 | -11.25%55.33億 |
毛利 | -1.18%18.45億 | -24.02%18.67億 | -18.36%24.57億 | 7.09%30.1億 | 3.17%28.11億 | 13.92%27.25億 | 91.87%23.92億 | 13.43%12.46億 | -41.99%10.99億 | -1.52%18.94億 |
營業費用 | -18.01%9.86億 | -19.78%12.02億 | 5.16%14.99億 | 8.15%14.25億 | -2.50%13.18億 | 25.90%13.52億 | 39.14%10.74億 | 2.37%7.72億 | -24.41%7.54億 | 12.38%9.97億 |
銷售和管理費用 | -10.08%6.74億 | -21.14%7.5億 | 4.08%9.51億 | 6.03%9.14億 | -1.29%8.62億 | 21.69%8.73億 | 22.09%7.17億 | -0.20%5.88億 | -17.23%5.89億 | 18.67%7.11億 |
-銷售費用 | -13.37%4.41億 | -27.37%5.09億 | 4.24%7.01億 | 7.89%6.73億 | -2.50%6.24億 | 30.48%6.4億 | 38.36%4.9億 | 8.22%3.54億 | -25.22%3.27億 | 31.86%4.38億 |
-管理費用 | -3.12%2.33億 | -3.64%2.41億 | 3.64%2.5億 | 1.17%2.41億 | 2.03%2.38億 | 2.73%2.33億 | -2.61%2.27億 | -10.73%2.33億 | -4.47%2.61億 | 2.30%2.74億 |
研發費用 | -15.18%4.38億 | -17.11%5.16億 | 7.53%6.23億 | 5.25%5.79億 | 1.02%5.5億 | 42.55%5.45億 | 87.76%3.82億 | 7.66%2.03億 | -39.63%1.89億 | -0.66%3.13億 |
其他營業費用 | -2,316.74%-5,210.5萬 | 26.67%-215.6萬 | -106.80%-294萬 | 427.84%4,326.2萬 | 2,985.92%819.6萬 | -105.25%-28.4萬 | --540.7萬 | ---- | ---- | ---448.7萬 |
營業利潤 | 29.26%8.59億 | -30.66%6.65億 | -39.52%9.59億 | 6.15%15.85億 | 8.75%14.93億 | 4.17%13.73億 | 177.56%13.18億 | 37.58%4.75億 | -61.53%3.45億 | -13.42%8.97億 |
淨非營業利息收入(費用) | -15.14%8,316.1萬 | -35.47%9,799.3萬 | 16.07%1.52億 | 4.61%1.31億 | 40.52%1.25億 | 41.33%8,901.1萬 | 51.70%6,298.3萬 | 73.31%4,151.8萬 | 137.29%2,395.6萬 | 63.44%-6,423.9萬 |
利息收入 | 53.53%1.13億 | -54.93%7,360.7萬 | 10.24%1.63億 | -10.33%1.48億 | 21.72%1.65億 | 23.03%1.36億 | -7.98%1.1億 | -14.38%1.2億 | 34.98%1.4億 | 65.20%1.04億 |
利息費用 | 136.57%4,447.6萬 | 84.15%1,880萬 | -20.73%1,020.9萬 | -67.89%1,287.9萬 | -14.11%4,011.2萬 | -1.32%4,670萬 | -39.60%4,732.5萬 | -32.48%7,835.7萬 | -30.91%1.16億 | -29.57%1.68億 |
其他財務費用 | 66.13%-1,462.7萬 | -3,631.15%-4,318.6萬 | -72.22%122.3萬 | --440.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -44.40%-7,211.9萬 | -124.11%-4,994.5萬 | 2,327.79%2.07億 | 218.38%853.2萬 | -121.48%-720.7萬 | 135.88%3,355.5萬 | 45.35%-9,352.6萬 | 29.87%-1.71億 | -7.50%-2.44億 | 8.27%-2.27億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,585萬 | ---- |
-減:其他特殊費用 | 623.69%360.3萬 | 99.68%-68.8萬 | -11,211.84%-2.12億 | 127.81%190.8萬 | -175.63%-686.1萬 | 305.43%907.2萬 | -626.97%-441.6萬 | 112.77%83.8萬 | -130.33%-656.1萬 | 168.31%2,163.4萬 |
-減:勾銷 | 35.32%6,851.6萬 | 938.63%5,063.3萬 | 146.70%487.5萬 | -174.21%-1,044萬 | 133.00%1,406.8萬 | -143.52%-4,262.7萬 | -42.49%9,794.2萬 | -27.46%1.7億 | 14.30%2.35億 | -14.21%2.05億 |
其他非經營收入(費用) | 44.63%-6.7萬 | -101.96%-12.1萬 | 1,679.23%615.9萬 | 96.48%-39萬 | -166.07%-1,106.8萬 | 788.29%1,675.3萬 | -141.91%-243.4萬 | 231.98%580.7萬 | -470.99%-440萬 | 102.26%118.6萬 |
稅前利潤 | 76.03%7.73億 | -69.79%4.39億 | -37.04%14.53億 | 17.41%23.08億 | 48.98%19.65億 | -7.35%13.19億 | 154.69%14.24億 | 163.09%5.59億 | -64.56%2.12億 | 5.06%6億 |
所得稅 | 229.44%1.27億 | -78.26%3,858.4萬 | -48.98%1.77億 | 8.23%3.48億 | 83.40%3.21億 | -53.60%1.75億 | 288.83%3.78億 | 1.33%9,714.2萬 | -47.49%9,586.9萬 | 101.85%1.83億 |
除稅後利潤 | 61.25%6.46億 | -68.61%4億 | -34.92%12.75億 | 19.21%19.6億 | 43.71%16.44億 | 9.35%11.44億 | 126.48%10.46億 | 296.06%4.62億 | -72.04%1.17億 | -13.17%4.17億 |
持續經營利潤 | 61.25%6.46億 | -68.61%4億 | -34.92%12.75億 | 19.21%19.6億 | 43.71%16.44億 | 9.35%11.44億 | 126.48%10.46億 | 296.06%4.62億 | -72.04%1.17億 | -13.17%4.17億 |
歸屬於少數股東的淨利潤 | 191.23%10.4萬 | -365.12%-11.4萬 | -91.63%4.3萬 | -3.75%51.4萬 | 456.25%53.4萬 | -81.47%9.6萬 | 225.79%51.8萬 | 114.86%15.9萬 | -64.42%7.4萬 | -27.27%20.8萬 |
歸屬於母公司的淨利潤 | 61.18%6.45億 | -68.60%4億 | -34.90%12.75億 | 19.22%19.59億 | 43.67%16.43億 | 9.39%11.44億 | 126.44%10.46億 | 296.17%4.62億 | -72.04%1.17億 | -13.16%4.17億 |
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 | 61.18%6.45億 | -68.60%4億 | -34.90%12.75億 | 19.22%19.59億 | 43.67%16.43億 | 9.39%11.44億 | 126.44%10.46億 | 296.17%4.62億 | -72.04%1.17億 | -13.16%4.17億 |
基本每股收益 | 66.67%7.5 | -70.00%4.5 | -34.78%15 | 21.05%23 | 40.74%19 | 12.50%13.5 | 118.18%12 | 266.67%5.5 | -70.00%1.5 | -9.09%5 |
稀釋每股收益 | 66.67%7.5 | -70.00%4.5 | -34.78%15 | 21.05%23 | 40.74%19 | 12.50%13.5 | 118.18%12 | 266.67%5.5 | -70.00%1.5 | -9.09%5 |
每股派息 | -51.37%4.54 | -30.98%9.3357 | 17.36%13.5255 | 30.53%11.5248 | 34.89%8.8293 | 140.53%6.5454 | 277.17%2.7212 | -72.27%0.7215 | 9.81%2.6019 | 2.3696 |
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