(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 | 7.58%11.1億 | -11.64%10.32億 | 21.47%11.68億 | -3.60%9.62億 | 10.95%9.98億 | -10.81%8.99億 | 2.79%10.08億 | -7.01%9.81億 | -24.84%10.55億 | -15.20%14.03億 |
營業收入 | 7.58%11.1億 | -11.64%10.32億 | 21.47%11.68億 | -3.60%9.62億 | 10.95%9.98億 | -10.81%8.99億 | 2.79%10.08億 | -7.01%9.81億 | -24.84%10.55億 | -15.20%14.03億 |
主營業務成本 | 7.79%9.4億 | 1.64%8.72億 | 18.69%8.58億 | -5.58%7.23億 | 30.49%7.65億 | -23.57%5.86億 | 11.60%7.67億 | 16.79%6.88億 | -7.03%5.89億 | -7.83%6.33億 |
毛利 | 6.48%1.71億 | -48.32%1.6億 | 29.89%3.1億 | 2.95%2.39億 | -25.71%2.32億 | 29.86%3.13億 | -17.87%2.41億 | -37.09%2.93億 | -39.48%4.66億 | -20.43%7.7億 |
營業費用 | -1.43%1.76億 | 5.06%1.79億 | 2.98%1.7億 | -14.44%1.65億 | 4.14%1.93億 | -1.73%1.86億 | 10.37%1.89億 | 56.38%1.71億 | 20.03%1.09億 | 22.43%9,116萬 |
銷售和管理費用 | 0.07%1.87億 | 3.18%1.87億 | -7.81%1.81億 | -3.11%1.96億 | 41.98%2.03億 | -29.21%1.43億 | 62.17%2.02億 | 20.74%1.24億 | 0.25%1.03億 | 2.84%1.03億 |
-銷售費用 | 3.57%3,496.3萬 | -7.69%3,375.7萬 | 11.99%3,656.9萬 | -7.82%3,265.5萬 | -10.74%3,542.5萬 | -9.02%3,968.6萬 | 34.19%4,362.1萬 | 178.78%3,250.6萬 | -34.28%1,166萬 | -19.49%1,774.3萬 |
-管理費用 | -0.70%1.52億 | 5.93%1.53億 | -11.76%1.44億 | -2.11%1.64億 | 62.27%1.67億 | -34.78%1.03億 | 72.07%1.58億 | 0.57%9,185.4萬 | 7.46%9,133.6萬 | 9.16%8,499.2萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | --5,170.5萬 | ---- | 194.32%5,470.9萬 | 631.52%1,858.8萬 | --254.1萬 |
營業利潤 | 70.15%-550.9萬 | -113.16%-1,845.4萬 | 90.28%1.4億 | 89.39%7,367.4萬 | -69.36%3,890.1萬 | 144.93%1.27億 | -57.50%5,182.9萬 | -65.78%1.22億 | -47.48%3.56億 | -24.01%6.79億 |
淨非營業利息收入(費用) | -17.09%3,058.2萬 | 10.55%3,688.7萬 | 3.88%3,336.6萬 | -15.58%3,211.9萬 | 216.44%3,804.5萬 | 79.55%1,202.3萬 | 41.56%669.6萬 | 819.94%473萬 | 82.55%-65.7萬 | -156.51%-376.5萬 |
利息收入 | -13.97%3,969.3萬 | 19.21%4,613.6萬 | 11.81%3,870.1萬 | -12.87%3,461.2萬 | 155.16%3,972.3萬 | -12.86%1,556.8萬 | -20.79%1,786.6萬 | 1.03%2,255.6萬 | 19.58%2,232.6萬 | 15.27%1,867萬 |
利息費用 | -1.49%911.1萬 | 73.36%924.9萬 | 114.00%533.5萬 | 48.57%249.3萬 | -52.67%167.8萬 | -68.26%354.5萬 | -37.34%1,117萬 | -12.18%1,782.6萬 | 14.67%2,029.9萬 | 85.65%1,770.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.29%268.4萬 | --473.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 271.51%3,627.1萬 | 181.40%976.3萬 | -1,395.25%-1,199.4萬 | -75.89%92.6萬 | 108.03%384.1萬 | ---4,784.5萬 | ---- | -1.92%-3,103.3萬 | -151.01%-3,044.8萬 | ---1,213萬 |
-減:其他特殊費用 | ---4,494.8萬 | ---- | -33.15%-123.3萬 | 75.89%-92.6萬 | -134.02%-384.1萬 | --1,129.1萬 | ---- | -101.21%-28.9萬 | 874.49%2,379.7萬 | --244.2萬 |
-減:勾銷 | 188.88%867.7萬 | -173.81%-976.3萬 | --1,322.7萬 | ---- | ---- | --1,379.4萬 | ---- | 36.08%659.6萬 | -49.97%484.7萬 | --968.8萬 |
其他非經營收入(費用) | 77.94%542.9萬 | 6.68%305.1萬 | 57.49%286萬 | -21.49%181.6萬 | 124.35%231.3萬 | -20.20%103.1萬 | -95.16%129.2萬 | 1,405.92%2,670萬 | 27.37%177.3萬 | -37.63%139.2萬 |
稅前利潤 | 90.35%6,792.2萬 | -78.11%3,568.2萬 | 50.31%1.63億 | 29.32%1.08億 | -12.73%8,385.5萬 | 47.08%9,609.1萬 | -57.91%6,533.1萬 | -53.96%1.55億 | -50.14%3.37億 | -27.59%6.76億 |
所得稅 | 170.05%3,837.9萬 | -66.93%1,421.2萬 | 98.32%4,297.4萬 | 25.53%2,166.9萬 | -30.69%1,726.2萬 | 177.82%2,490.7萬 | -58.43%896.5萬 | -58.17%2,156.5萬 | -59.93%5,155.8萬 | -20.84%1.29億 |
除稅後利潤 | 37.60%2,954.3萬 | -82.11%2,147萬 | 38.32%1.2億 | 30.30%8,676.9萬 | -6.45%6,659.3萬 | 26.29%7,118.4萬 | -57.83%5,636.6萬 | -53.20%1.34億 | -47.84%2.86億 | -29.02%5.47億 |
持續經營利潤 | 37.60%2,954.3萬 | -82.11%2,147萬 | 38.32%1.2億 | 30.30%8,676.9萬 | -6.45%6,659.3萬 | 26.29%7,118.4萬 | -57.83%5,636.6萬 | -53.20%1.34億 | -47.84%2.86億 | -29.02%5.47億 |
歸屬於少數股東的淨利潤 | 18.90%-169.9萬 | 20.52%-209.5萬 | 33.85%-263.6萬 | 54.98%-398.5萬 | 2.47%-885.1萬 | 26.98%-907.5萬 | 39.41%-1,242.8萬 | -252.91%-2,051.1萬 | -581.2萬 | 0 |
歸屬於母公司的淨利潤 | 32.58%3,124.2萬 | -80.79%2,356.5萬 | 35.15%1.23億 | 20.29%9,075.4萬 | -6.00%7,544.4萬 | 16.67%8,025.9萬 | -55.38%6,879.4萬 | -47.09%1.54億 | -46.78%2.91億 | -29.02%5.47億 |
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 | 32.58%3,124.2萬 | -80.79%2,356.5萬 | 35.15%1.23億 | 20.29%9,075.4萬 | -6.00%7,544.4萬 | 16.67%8,025.9萬 | -55.38%6,879.4萬 | -47.09%1.54億 | -46.78%2.91億 | -29.02%5.47億 |
基本每股收益 | 42.86%0.2 | -81.58%0.14 | 35.71%0.76 | 21.74%0.56 | -8.00%0.46 | 19.05%0.5 | -55.32%0.42 | -47.19%0.94 | -46.06%1.78 | -28.88%3.3 |
稀釋每股收益 | 42.86%0.2 | -81.58%0.14 | 35.71%0.76 | 21.74%0.56 | -8.00%0.46 | 19.05%0.5 | -55.32%0.42 | -47.19%0.94 | -46.06%1.78 | -28.88%3.3 |
每股派息 | 6.22%0.3607 | 3.48%0.3396 | -11.03%0.3282 | 4.49%0.3689 | 7.90%0.353 | -6.96%0.3271 | -35.23%0.3516 | -17.31%0.5429 | -69.82%0.6565 | 111.87%2.1752 |
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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暫無數據