(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 | -1.27%117.98億 | 2.66%119.49億 | 30.89%116.39億 | 31.73%88.92億 | 33.05%67.5億 | 8.07%50.73億 | 6.75%46.95億 | 0.87%43.98億 | 4.56%43.6億 | 21.85%41.7億 |
營業收入 | -1.27%117.98億 | 2.66%119.49億 | 30.89%116.39億 | 31.73%88.92億 | 33.05%67.5億 | 8.07%50.73億 | 6.75%46.95億 | 0.87%43.98億 | 4.56%43.6億 | 21.85%41.7億 |
主營業務成本 | 4.49%112.41億 | 0.67%107.58億 | 28.26%106.87億 | 30.25%83.32億 | 38.16%63.97億 | 13.63%46.3億 | 4.47%40.75億 | -2.62%39.01億 | 5.24%40.06億 | 21.93%38.06億 |
毛利 | -53.25%5.57億 | 25.02%11.9億 | 70.11%9.52億 | 58.57%5.6億 | -20.34%3.53億 | -28.47%4.43億 | 24.63%6.2億 | 40.29%4.97億 | -2.53%3.54億 | 21.03%3.64億 |
營業費用 | -31.06%4.03億 | 33.90%5.85億 | 45.71%4.37億 | 22.23%3億 | 39.76%2.45億 | 58.39%1.76億 | -47.20%1.11億 | -15.79%2.1億 | 17.62%2.49億 | 25.89%2.12億 |
銷售和管理費用 | -11.45%1.76億 | 1.55%1.99億 | -7.37%1.96億 | 16.92%2.11億 | -24.71%1.81億 | 4.78%2.4億 | 5.51%2.29億 | -17.19%2.17億 | 14.87%2.62億 | 27.17%2.28億 |
-銷售費用 | -8.56%1.49億 | -1.35%1.63億 | -10.47%1.65億 | 19.68%1.84億 | 68.38%1.54億 | -5.42%9,142.5萬 | -4.42%9,666.4萬 | -7.02%1.01億 | -1.97%1.09億 | 28.02%1.11億 |
-管理費用 | -24.54%2,712.1萬 | 17.17%3,593.9萬 | 13.86%3,067.3萬 | 0.99%2,694萬 | -82.03%2,667.7萬 | 12.23%1.48億 | 14.18%1.32億 | -24.40%1.16億 | 30.81%1.53億 | 26.37%1.17億 |
研發費用 | -50.48%1.6億 | 62.34%3.24億 | 590.85%2億 | -11.45%2,889.9萬 | --3,263.5萬 | ---- | ---- | ---- | ---- | ---- |
-折舊及攤銷 | 10.92%3,565.8萬 | -13.98%3,214.7萬 | 55.08%3,737.1萬 | 61.09%2,409.8萬 | --1,495.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -13.36%2,693.9萬 | 37.24%3,109.4萬 | 32.12%2,265.7萬 | 3.18%1,714.9萬 | --1,662.1萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -74.69%1.53億 | 17.49%6.05億 | 98.26%5.15億 | 141.41%2.6億 | -59.77%1.08億 | -47.39%2.68億 | 77.13%5.09億 | 173.34%2.87億 | -30.70%1.05億 | 14.84%1.52億 |
淨非營業利息收入(費用) | 40.41%1,936.3萬 | 1,353.11%1,379萬 | -90.25%94.9萬 | -45.53%973.8萬 | -59.09%1,787.9萬 | 36.00%4,370.3萬 | 39.78%3,213.4萬 | 15.12%2,298.9萬 | 24.90%1,996.9萬 | -25.55%1,598.8萬 |
利息收入 | 32.06%2,412萬 | 126.77%1,826.4萬 | -46.61%805.4萬 | -22.80%1,508.4萬 | -55.74%1,954萬 | 36.16%4,414.7萬 | 30.47%3,242.4萬 | -16.85%2,485.1萬 | -21.73%2,988.8萬 | 30.07%3,818.4萬 |
利息費用 | 6.33%475.7萬 | -37.03%447.4萬 | 32.90%710.5萬 | 221.85%534.6萬 | 274.10%166.1萬 | 53.10%44.4萬 | -84.43%29萬 | -81.23%186.2萬 | -55.31%991.9萬 | 181.64%2,219.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -1,486.54%-330萬 | 93.27%-20.8萬 | -151.10%-309.1萬 | -1.99%-123.1萬 | -489.35%-120.7萬 | 102.77%31萬 | -726.51%-1,119.1萬 | 89.64%-135.4萬 | 85.88%-1,306.9萬 | -38,998.74%-9,257.9萬 |
-減:資本性資產減值 | 1,486.54%330萬 | -93.27%20.8萬 | --309.1萬 | --0 | ---- | ---- | ---- | ---- | -88.10%1,028.6萬 | --8,643.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 109.79%123.1萬 | -3,954.84%-1,257萬 | -102.77%-31萬 | 726.51%1,119.1萬 | -51.35%135.4萬 | -54.69%278.3萬 | 2,680.67%614.2萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | --1,377.7萬 | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 2,857.82%434.8萬 | -95.82%14.7萬 | 446.58%352萬 | -90.50%64.4萬 | -68.44%677.6萬 | 140.07%2,146.7萬 | -1.79%894.2萬 |
稅前利潤 | -71.53%1.77億 | 21.43%6.21億 | 88.58%5.11億 | 120.03%2.71億 | -60.86%1.23億 | -40.42%3.15億 | 67.46%5.29億 | 125.07%3.16億 | 67.04%1.4億 | -48.44%8,395.7萬 |
所得稅 | -84.54%1,943.7萬 | 15.67%1.26億 | 69.25%1.09億 | 155.01%6,419.9萬 | -67.26%2,517.5萬 | -42.84%7,690萬 | 39.51%1.35億 | 151.57%9,642.6萬 | 117.64%3,833萬 | -54.46%1,761.2萬 |
除稅後利潤 | -68.23%1.57億 | 22.99%4.95億 | 94.57%4.03億 | 111.06%2.07億 | -58.79%9,809.6萬 | -39.59%2.38億 | 79.76%3.94億 | 115.10%2.19億 | 53.61%1.02億 | -46.57%6,634.5萬 |
持續經營利潤 | -68.23%1.57億 | 22.99%4.95億 | 94.57%4.03億 | 111.06%2.07億 | -58.79%9,809.6萬 | -39.59%2.38億 | 79.76%3.94億 | 115.10%2.19億 | 53.61%1.02億 | -46.57%6,634.5萬 |
歸屬於少數股東的淨利潤 | -65.53%4,943.7萬 | 150.59%1.43億 | 238.28%5,723.3萬 | 1,254.60%1,691.9萬 | -82.50%124.9萬 | 21.11%713.8萬 | 6.45%589.4萬 | 82.38%553.7萬 | -16.13%303.6萬 | 84.41%362萬 |
歸屬於母公司的淨利潤 | -69.33%1.08億 | 1.86%3.52億 | 81.78%3.46億 | 96.31%1.9億 | -58.06%9,684.7萬 | -40.52%2.31億 | 81.66%3.88億 | 116.11%2.14億 | 57.64%9,887.7萬 | -48.67%6,272.5萬 |
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 | -69.33%1.08億 | 1.86%3.52億 | 81.78%3.46億 | 96.31%1.9億 | -58.06%9,684.7萬 | -40.52%2.31億 | 81.66%3.88億 | 116.11%2.14億 | 57.64%9,887.7萬 | -48.67%6,272.5萬 |
基本每股收益 | -69.34%0.018 | 1.73%0.0587 | 82.02%0.0577 | 95.68%0.0317 | -57.92%0.0162 | -40.49%0.0385 | 81.74%0.0647 | 115.76%0.0356 | 57.14%0.0165 | -49.03%0.0105 |
稀釋每股收益 | -69.34%0.018 | 1.73%0.0587 | 82.02%0.0577 | 95.68%0.0317 | -57.92%0.0162 | -40.49%0.0385 | 81.74%0.0647 | 115.76%0.0356 | 57.14%0.0165 | -49.03%0.0105 |
每股派息 | 9.01%0.0064 | -20.69%0.0059 | 0.0074 | |||||||
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