(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 | -12.76%724.04億 | -7.85%829.91億 | 49.97%900.6億 | 38.51%600.54億 | 11.94%433.56億 | 24.64%387.33億 | 13.81%310.75億 | 53.65%273.04億 | -24.79%177.71億 | 45.94%236.28億 |
營業收入 | -12.76%724.04億 | -7.85%829.91億 | 49.97%900.6億 | 38.51%600.54億 | 11.94%433.56億 | 24.64%387.33億 | 13.81%310.75億 | 53.65%273.04億 | -24.79%177.71億 | 45.94%236.28億 |
主營業務成本 | -9.25%633.82億 | -4.72%698.46億 | 52.91%733.02億 | 56.71%479.4億 | 26.44%305.91億 | 15.02%241.94億 | 23.01%210.34億 | 56.88%170.99億 | -24.23%108.99億 | 59.82%143.85億 |
毛利 | -31.37%90.21億 | -21.55%131.46億 | 38.33%167.58億 | -5.10%121.14億 | -12.20%127.65億 | 44.79%145.38億 | -1.61%100.41億 | 48.51%102.05億 | -25.66%68.71億 | 28.57%92.43億 |
營業費用 | 0.49%66.1億 | -2.77%65.78億 | 34.47%67.65億 | 27.54%50.31億 | 26.97%39.45億 | 4.62%31.07億 | 38.03%29.7億 | 16.34%21.51億 | -9.16%18.49億 | 55.77%20.36億 |
銷售和管理費用 | -1.16%68.31億 | -2.02%69.11億 | 37.50%70.54億 | 17.69%51.3億 | 25.65%43.59億 | 11.17%34.69億 | 31.87%31.2億 | 16.96%23.66億 | -2.44%20.23億 | 48.65%20.74億 |
-銷售費用 | 13.22%29.63億 | 10.02%26.17億 | 48.60%23.78億 | 22.89%16.01億 | 23.85%13.02億 | 7.59%10.52億 | 21.49%9.77億 | 2.19%8.05億 | 7.65%7.87億 | 50.05%7.31億 |
-管理費用 | -9.92%38.69億 | -8.15%42.95億 | 32.47%46.75億 | 15.48%35.29億 | 26.43%30.56億 | 12.81%24.18億 | 37.22%21.43億 | 26.36%15.62億 | -7.93%12.36億 | 47.89%13.42億 |
營業利潤 | -63.29%24.11億 | -34.27%65.68億 | 41.07%99.93億 | -19.69%70.83億 | -22.84%88.2億 | 61.67%114.32億 | -12.20%70.71億 | 60.36%80.53億 | -30.32%50.22億 | 22.52%72.07億 |
淨非營業利息收入(費用) | -92.09%-11.14億 | -44.80%-5.8億 | -180.65%-4.01億 | 83.26%4.97億 | 134.12%2.71億 | 4.64%-7.95億 | -124.31%-8.33億 | -940.71%-3.71億 | 94.77%-3,569.3萬 | 23.16%-6.83億 |
利息收入 | -10.86%18.99億 | -10.73%21.31億 | -25.96%23.87億 | 26.83%32.24億 | 56.32%25.42億 | 89.24%16.26億 | 140.55%8.59億 | -15.10%3.57億 | 43.03%4.21億 | 101.04%2.94億 |
利息費用 | 11.17%30.14億 | -2.75%27.11億 | 2.23%27.88億 | 20.09%27.27億 | -6.19%22.71億 | 43.02%24.21億 | 132.27%16.92億 | 59.65%7.29億 | -53.29%4.56億 | -5.60%9.77億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -158.87%-34.88億 | -159.36%-13.47億 | 199.52%22.7億 | -230.91%-22.81億 | 1,083.47%17.42億 | -94.25%1.47億 | 702,006.85%25.63億 | --36.5萬 | --0 | -98.78%136.18萬 |
-減:重組與併購 | 99.97%-122.3萬 | -123.85%-39.26億 | -1,096.91%-17.54億 | 63.54%-1.47億 | -436.02%-4.02億 | -4,589.93%-7,499.2萬 | ---159.9萬 | --0 | ---- | ---- |
-減:資本性資產減值 | 0.76%43.92億 | 338.76%43.59億 | -67.52%9.94億 | --30.59億 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -101.76%-13.55億 | 55.52%-6.72億 | 22.28%-15.1億 | -44.91%-19.43億 | -1,755.59%-13.4億 | 97.18%-7,224萬 | -701,568.77%-25.61億 | ---36.5萬 | ---- | ---136.18萬 |
-減:勾銷 | -71.50%4.52億 | --15.86億 | --0 | --13.11億 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -6.75%2.91億 | 828.37%3.12億 | -74.27%3,364.6萬 | 746.07%1.31億 | 153.66%1,545.8萬 | 90.50%-2,880.6萬 | -47.18%-3.03億 | -436.12%-2.06億 | 432.65%6,131.6萬 | -15.97%-1,843.25萬 |
稅前利潤 | -128.83%-28.13億 | -23.26%97.57億 | 31.83%127.14億 | -24.97%96.44億 | 9.72%128.54億 | 32.75%117.15億 | 6.44%88.25億 | 29.38%82.91億 | -23.96%64.08億 | 27.98%84.28億 |
所得稅 | -54.90%20.46億 | -9.45%45.36億 | 45.24%50.09億 | -17.78%34.49億 | -3.30%41.95億 | 18.05%43.38億 | -1.14%36.75億 | 61.11%37.17億 | -25.71%23.07億 | 17.13%31.06億 |
除稅後利潤 | -193.06%-48.58億 | -32.24%52.21億 | 24.37%77.05億 | -28.45%61.95億 | 17.38%86.59億 | 43.23%73.77億 | 12.61%51.5億 | 11.52%45.74億 | -22.94%41.01億 | 35.29%53.22億 |
持續經營利潤 | -193.06%-48.58億 | -32.24%52.21億 | 24.37%77.05億 | -28.45%61.95億 | 17.38%86.59億 | 43.23%73.77億 | 12.61%51.5億 | 11.52%45.74億 | -22.94%41.01億 | 35.29%53.22億 |
歸屬於少數股東的淨利潤 | -37.03%20.38億 | 7.36%32.37億 | 30.28%30.15億 | 6.30%23.14億 | 0.51%21.77億 | 84.72%21.66億 | -42.47%11.72億 | 93.09%20.38億 | -2.90%10.56億 | 72.36%10.87億 |
歸屬於母公司的淨利潤 | -447.60%-68.97億 | -57.69%19.84億 | 20.84%46.9億 | -40.12%38.81億 | 24.39%64.82億 | 31.00%52.11億 | 56.88%39.78億 | -16.75%25.36億 | -28.09%30.46億 | 28.21%42.35億 |
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 | -447.60%-68.97億 | -57.69%19.84億 | 20.84%46.9億 | -40.12%38.81億 | 24.39%64.82億 | 31.00%52.11億 | 56.88%39.78億 | -16.75%25.36億 | -28.09%30.46億 | 28.21%42.35億 |
基本每股收益 | -431.75%-0.5162 | -57.89%0.1556 | 15.98%0.3695 | -42.74%0.3186 | 22.88%0.5564 | 21.49%0.4528 | 56.86%0.3727 | -22.45%0.2376 | -33.78%0.3064 | 28.33%0.4627 |
稀釋每股收益 | -431.75%-0.5162 | -57.84%0.1556 | 16.58%0.3691 | -42.84%0.3166 | 22.92%0.5539 | 25.34%0.4506 | 70.95%0.3595 | -19.64%0.2103 | -33.16%0.2617 | 28.07%0.3915 |
每股派息 | -60.99%0.0325 | -61.33%0.0833 | 107.16%0.2153 | 0.1039 | 0 | 0 | 15.46%0.0783 | -63.21%0.0678 | 141.66%0.1842 | 37.04%0.0762 |
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