(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 | 10.40%389.32億 | 5.62%352.63億 | 6.17%333.87億 | -5.25%314.48億 | 4.15%331.9億 | 7.18%318.67億 | 3.62%297.32億 | 2.63%286.94億 | 1.40%279.59億 | -75.90%275.73億 |
營業收入 | 10.40%389.32億 | 5.62%352.63億 | 6.17%333.87億 | -5.25%314.48億 | 4.15%331.9億 | 7.18%318.67億 | 3.62%297.32億 | 2.63%286.94億 | 1.40%279.59億 | -75.90%275.73億 |
主營業務成本 | 5.19%228.29億 | 6.84%217.02億 | 4.85%203.13億 | -7.59%193.73億 | 1.43%209.64億 | 4.90%206.69億 | 3.59%197.03億 | -1.30%190.21億 | 6.97%192.72億 | -78.86%180.16億 |
毛利 | 18.74%161.03億 | 3.72%135.61億 | 8.27%130.74億 | -1.24%120.75億 | 9.18%122.26億 | 11.66%111.98億 | 3.68%100.29億 | 11.35%96.73億 | -9.11%86.87億 | -67.27%95.57億 |
營業費用 | 10.14%105.43億 | -1.07%95.72億 | -1.88%96.76億 | -6.77%98.61億 | 1.47%105.77億 | 18.70%104.24億 | 2.50%87.82億 | 13.41%85.68億 | -9.55%75.55億 | -69.19%83.53億 |
銷售和管理費用 | 13.48%114.27億 | -2.82%100.7億 | -1.71%103.62億 | -3.91%105.42億 | 3.39%109.71億 | 18.06%106.11億 | 4.90%89.88億 | 13.41%85.68億 | -9.55%75.55億 | -69.19%83.53億 |
-銷售費用 | 19.48%80.65億 | 0.10%67.5億 | 10.13%67.43億 | 3.34%61.23億 | 6.37%59.25億 | 11.13%55.7億 | -0.42%50.12億 | 10.57%50.33億 | -17.87%45.52億 | -74.27%55.42億 |
-管理費用 | 1.27%33.62億 | -8.26%33.2億 | -18.10%36.19億 | -12.43%44.19億 | 0.10%50.46億 | 26.79%50.41億 | 12.48%39.76億 | 17.72%35.35億 | 6.84%30.03億 | -49.56%28.11億 |
營業利潤 | 39.38%55.6億 | 17.39%39.89億 | 53.48%33.98億 | 34.26%22.14億 | 113.05%16.49億 | -37.93%7.74億 | 12.85%12.47億 | -2.39%11.05億 | -6.00%11.32億 | -42.41%12.04億 |
淨非營業利息收入(費用) | -47.75%1.74億 | 56.34%3.33億 | 166.25%2.13億 | 86.05%8,000萬 | -20.37%4,300萬 | 700.00%5,400萬 | 89.89%-900萬 | 25.83%-8,900萬 | 20.18%-1.2億 | 36.71%-1.5億 |
利息收入 | -5.00%3.61億 | 56.38%3.8億 | 72.34%2.43億 | 29.36%1.41億 | -5.22%1.09億 | 23.66%1.15億 | --9,300萬 | ---- | ---- | ---- |
利息費用 | 366.67%1.82億 | 550.00%3,900萬 | -89.29%600萬 | -13.85%5,600萬 | 25.00%6,500萬 | -37.35%5,200萬 | -6.74%8,300萬 | -6.32%8,900萬 | -8.61%9,500萬 | -56.53%1.04億 |
其他財務費用 | -37.50%500萬 | -66.67%800萬 | 380.00%2,400萬 | 400.00%500萬 | -88.89%100萬 | -52.63%900萬 | --1,900萬 | ---- | -46.10%2,500萬 | 3,067.67%4,637.91萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 64.19%4.86億 | -84.06%2.96億 | 3,403.77%18.57億 | -68.26%5,300萬 | 77.66%1.67億 | -6.93%9,400萬 | --1.01億 | ---- | ---- | ---- |
-減:其他特殊費用 | -64.19%-4.86億 | 84.06%-2.96億 | -3,403.77%-18.57億 | 68.26%-5,300萬 | -77.66%-1.67億 | 6.93%-9,400萬 | ---1.01億 | ---- | ---- | ---- |
其他非經營收入(費用) | 0.66%9.15億 | 20.08%9.09億 | -6.77%7.57億 | 134.01%8.12億 | -41.88%3.47億 | 18.69%5.97億 | -30.43%5.03億 | -11.72%7.23億 | 5.92%8.19億 | -62.62%7.73億 |
稅前利潤 | 28.04%70.78億 | -11.05%55.28億 | 106.55%62.15億 | 36.65%30.09億 | 43.73%22.02億 | -15.64%15.32億 | 4.43%18.16億 | 0.93%17.39億 | -5.70%17.23億 | -53.66%18.27億 |
所得稅 | 58.23%18.64億 | -27.51%11.78億 | 77.60%16.25億 | 2.58%9.15億 | 63.07%8.92億 | -13.17%5.47億 | 96.88%6.3億 | -18.78%3.2億 | -38.64%3.94億 | -56.61%6.42億 |
除稅後利潤 | 19.86%52.14億 | -5.23%43.5億 | 119.20%45.9億 | 59.85%20.94億 | 32.99%13.1億 | -16.95%9.85億 | -16.42%11.86億 | 135.40%14.19億 | -1,822.42%-40.08億 | -90.55%2.33億 |
持續經營利潤 | 19.86%52.14億 | -5.23%43.5億 | 119.20%45.9億 | 59.85%20.94億 | 32.99%13.1億 | -16.95%9.85億 | -16.42%11.86億 | 6.77%14.19億 | 12.15%13.29億 | -51.89%11.85億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -460.39%-53.37億 | ---9.52億 |
歸屬於少數股東的淨利潤 | 916.67%6,100萬 | 100.00%600萬 | 300萬 | 0 | -125.00%-200萬 | -27.27%800萬 | -98.61%1,100萬 | 618.18%7.9億 | -69.57%1.1億 | -62.82%3.61億 |
歸屬於母公司的淨利潤 | 18.62%51.53億 | -5.30%43.44億 | 119.05%45.87億 | 59.60%20.94億 | 34.29%13.12億 | -16.85%9.77億 | 86.80%11.75億 | 115.27%6.29億 | -3,098.64%-41.18億 | -108.64%-1.29億 |
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 | 18.62%51.53億 | -5.30%43.44億 | 119.05%45.87億 | 59.60%20.94億 | 34.29%13.12億 | -16.85%9.77億 | 86.80%11.75億 | 115.27%6.29億 | -3,098.64%-41.18億 | -108.64%-1.29億 |
基本每股收益 | 18.66%3.18 | -4.96%2.68 | 116.92%2.82 | 62.50%1.3 | 33.33%0.8 | -16.67%0.6 | 63.64%0.72 | 114.10%0.44 | -2,941.11%-3.12 | -109.07%-0.1026 |
稀釋每股收益 | 18.66%3.18 | -4.96%2.68 | 116.92%2.82 | 62.50%1.3 | 33.33%0.8 | -16.67%0.6 | 63.64%0.72 | 114.10%0.44 | -2,941.11%-3.12 | -109.07%-0.1026 |
每股派息 | 10.06%1.192 | 37.55%1.083 | 130.04%0.7874 | 15.55%0.3423 | -9.54%0.2962 | 11.09%0.3275 | 0.2948 | 0 | -86.99%0.2562 | 345.15%1.9701 |
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