派諾科技
831175
新贛江
873167
海蘭信
300065
4
杭州高新
300478
5
世紀恆通
301428
(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 | -16.77%104.84億 | -12.58%125.96億 | -6.33%144.09億 | 8.04%153.82億 | -5.84%142.37億 | -6.23%151.2億 | -3.32%161.24億 | 23.99%166.78億 | 10.81%134.51億 | 0.84%121.39億 |
營業收入 | -16.77%104.84億 | -12.58%125.96億 | -6.33%144.09億 | 8.04%153.82億 | -5.84%142.37億 | -6.23%151.2億 | -3.32%161.24億 | 23.99%166.78億 | 10.81%134.51億 | 0.84%121.39億 |
主營業務成本 | -19.17%94.47億 | -12.28%116.87億 | -6.00%133.23億 | 8.48%141.73億 | -5.58%130.65億 | -4.70%138.37億 | -1.88%145.2億 | 24.04%147.98億 | 10.82%119.3億 | -0.12%107.65億 |
毛利 | 14.15%10.37億 | -16.33%9.08億 | -10.22%10.86億 | 3.18%12.09億 | -8.63%11.72億 | -20.01%12.83億 | -14.68%16.04億 | 23.57%18.8億 | 10.72%15.21億 | 9.07%13.74億 |
營業費用 | -2.46%8.72億 | -21.81%8.94億 | 7.71%11.43億 | 2.45%10.61億 | -12.44%10.36億 | -5.84%11.83億 | -10.03%12.57億 | 16.08%13.97億 | 6.39%12.03億 | 6.12%11.31億 |
銷售和管理費用 | 5.55%6.38億 | -25.41%6.04億 | -12.22%8.1億 | -3.58%9.23億 | -14.25%9.57億 | -1.18%11.16億 | 0.88%11.3億 | 16.32%11.2億 | -16.62%9.63億 | 6.60%11.55億 |
-銷售費用 | 20.04%1.4億 | -50.05%1.16億 | -7.09%2.33億 | 35.97%2.51億 | -24.47%1.84億 | -10.94%2.44億 | -13.71%2.74億 | 5.98%3.18億 | -7.43%3億 | 1.13%3.24億 |
-管理費用 | 2.10%4.98億 | -15.47%4.88億 | -14.14%5.77億 | -13.02%6.72億 | -11.39%7.73億 | 1.94%8.72億 | 6.65%8.56億 | 21.00%8.02億 | -20.21%6.63億 | 8.89%8.31億 |
研發費用 | -4.04%3.07億 | -21.77%3.19億 | 99.04%4.08億 | 5.20%2.05億 | 38.72%1.95億 | -13.33%1.41億 | -50.75%1.62億 | 22.72%3.29億 | --2.68億 | ---- |
營業利潤 | 1,036.27%1.65億 | 125.30%1,452.7萬 | -138.79%-5,741.5萬 | 8.74%1.48億 | 36.65%1.36億 | -71.30%9,961萬 | -28.12%3.47億 | 51.91%4.83億 | 30.91%3.18億 | 25.30%2.43億 |
淨非營業利息收入(費用) | 10.37%-1,472.4萬 | 66.33%-1,642.7萬 | 64.47%-4,878.9萬 | -25.06%-1.37億 | -32.93%-1.1億 | 21.08%-8,259.9萬 | -140.24%-1.05億 | -22.17%-4,356.7萬 | 34.41%-3,566.1萬 | 12.67%-5,437萬 |
利息收入 | 5.35%1.06億 | 50.16%1億 | -15.64%6,687.2萬 | 111.92%7,926.8萬 | -25.94%3,740.4萬 | 24.93%5,050.6萬 | -12.06%4,042.6萬 | 24.84%4,596.9萬 | 41.37%3,682.3萬 | 0.06%2,604.7萬 |
利息費用 | 3.14%1.21億 | 1.02%1.17億 | -46.60%1.16億 | 47.13%2.17億 | 10.59%1.47億 | -8.26%1.33億 | 62.05%1.45億 | 23.53%8,953.6萬 | -9.86%7,248.4萬 | -8.91%8,041.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 22.41%-1,940.8萬 | -222.61%-2,501.2萬 | 124.21%2,039.9萬 | 62.87%-8,425.1萬 | -1,601.31%-2.27億 | -80.43%1,511.3萬 | 342.42%7,722.7萬 | 10.01%-3,185.7萬 | 22.58%-3,539.9萬 | -338.02%-4,572.1萬 |
-減:資本性資產減值 | --0 | --2,200萬 | --0 | -70.65%5,506.9萬 | --1.88億 | --0 | ---- | -96.03%118.9萬 | -14.57%2,993.1萬 | 293.73%3,503.4萬 |
-減:其他特殊費用 | 40.51%-947萬 | -913.85%-1,591.9萬 | -73.39%195.6萬 | -41.12%735.1萬 | 197.38%1,248.4萬 | 68.03%-1,282萬 | -551.36%-4,010.4萬 | -212.60%-615.7萬 | -48.84%546.8萬 | 593.96%1,068.7萬 |
-減:勾銷 | 52.54%2,887.8萬 | 184.68%1,893.1萬 | -202.40%-2,235.5萬 | -18.46%2,183.1萬 | 338.28%2,677.3萬 | 69.73%-1,123.6萬 | -200.81%-3,712.3萬 | --3,682.5萬 | ---- | ---- |
其他非經營收入(費用) | -57.06%3,612.1萬 | 10.99%8,412.6萬 | 137.68%7,579.6萬 | -31.02%3,189萬 | 11.13%4,623.4萬 | 270.71%4,160.5萬 | 212.62%1,122.3萬 | -56.57%359萬 | 389.17%826.7萬 | 83.50%169萬 |
稅前利潤 | 66.24%7,746.1萬 | 201.49%4,659.7萬 | -79.18%-4,591.4萬 | 85.91%-2,562.4萬 | -250.66%-1.82億 | -68.67%1.21億 | -3.63%3.85億 | 65.23%4億 | 69.99%2.42億 | 9.15%1.42億 |
所得稅 | 22.05%800.5萬 | 12,246.30%655.9萬 | 98.56%-5.4萬 | 75.41%-375.7萬 | -242.50%-1,527.9萬 | -104.31%-446.1萬 | -13.42%1.04億 | 66.21%1.2億 | 111.95%7,196.2萬 | 39.12%3,395.3萬 |
除稅後利潤 | 73.48%6,945.6萬 | 187.30%4,003.8萬 | -109.72%-4,586萬 | 86.88%-2,186.7萬 | -233.08%-1.67億 | -55.57%1.25億 | 0.54%2.82億 | 64.82%2.8億 | 56.85%1.7億 | 2.25%1.08億 |
持續經營利潤 | 73.48%6,945.6萬 | 187.30%4,003.8萬 | -109.72%-4,586萬 | 86.88%-2,186.7萬 | -233.08%-1.67億 | -55.57%1.25億 | 0.54%2.82億 | 64.82%2.8億 | 56.85%1.7億 | 2.25%1.08億 |
歸屬於少數股東的淨利潤 | 163.84%4,597.9萬 | 180.26%1,742.7萬 | -288.21%-2,171.2萬 | 127.09%1,153.6萬 | -178.11%-4,258.9萬 | -49.81%5,452.2萬 | -22.31%1.09億 | 59.17%1.4億 | 48.95%8,784萬 | 6.25%5,897.4萬 |
歸屬於母公司的淨利潤 | 3.83%2,347.7萬 | 193.64%2,261.1萬 | 27.71%-2,414.8萬 | 73.07%-3,340.3萬 | -275.49%-1.24億 | -59.19%7,067.3萬 | 23.28%1.73億 | 70.85%1.4億 | 66.28%8,221.2萬 | -2.15%4,944.3萬 |
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 | 3.83%2,347.7萬 | 193.64%2,261.1萬 | 27.71%-2,414.8萬 | 73.07%-3,340.3萬 | -275.49%-1.24億 | -59.19%7,067.3萬 | 23.28%1.73億 | 70.85%1.4億 | 66.28%8,221.2萬 | -2.15%4,944.3萬 |
基本每股收益 | 2.90%0.0071 | 193.24%0.0069 | 36.75%-0.0074 | 80.66%-0.0117 | -298.89%-0.0605 | -63.38%0.0304 | 22.82%0.0831 | 55.89%0.0676 | 40.57%0.0434 | -16.33%0.0309 |
稀釋每股收益 | 2.90%0.0071 | 193.24%0.0069 | 36.75%-0.0074 | 80.66%-0.0117 | -351.34%-0.0605 | -55.90%0.0241 | -18.87%0.0546 | 57.97%0.0673 | 38.79%0.0426 | -4.13%0.0307 |
每股派息 | 8.35%0.0028 | 2.56%0.0026 | 0.0025 | |||||||
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 |