(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 | 5.59%1,486.15億 | 5.04%1,407.48億 | 9.25%1,339.91億 | 4.46%1,226.49億 | 10.58%1,174.13億 | 12.27%1,061.77億 | 6.92%945.72億 | 9.25%884.49億 | 10.64%809.6億 | 6.89%731.76億 |
營業收入 | 5.59%1,486.15億 | 5.04%1,407.48億 | 9.25%1,339.91億 | 4.46%1,226.49億 | 10.58%1,174.13億 | 12.27%1,061.77億 | 6.92%945.72億 | 9.25%884.49億 | 10.64%809.6億 | 6.89%731.76億 |
主營業務成本 | 5.28%1,313.57億 | 4.66%1,247.66億 | 9.45%1,192.07億 | 5.00%1,089.11億 | 11.18%1,037.26億 | 13.27%932.92億 | 7.30%823.6億 | 10.33%767.59億 | 11.33%695.72億 | 7.60%624.95億 |
毛利 | 7.98%172.57億 | 8.10%159.82億 | 7.62%147.84億 | 0.37%137.38億 | 6.22%136.87億 | 5.51%128.85億 | 4.47%122.12億 | 2.66%116.9億 | 6.61%113.88億 | 2.93%106.82億 |
營業費用 | 8.10%144.49億 | 11.52%133.66億 | 9.93%119.85億 | 1.25%109.02億 | 7.39%107.68億 | 7.50%100.27億 | 4.56%93.27億 | 1.60%89.2億 | 6.11%87.8億 | 6.69%82.75億 |
銷售和管理費用 | 6.83%149.13億 | 7.78%139.6億 | 9.51%129.52億 | 2.89%118.26億 | 8.32%114.94億 | 7.34%106.11億 | 4.04%98.85億 | 2.10%95.01億 | 6.03%93.06億 | 5.90%87.77億 |
-管理費用 | 6.83%149.13億 | 7.78%139.6億 | 9.51%129.52億 | 2.89%118.26億 | 8.32%114.94億 | 7.34%106.11億 | 4.04%98.85億 | 2.10%95.01億 | 6.03%93.06億 | 5.90%87.77億 |
其他營業費用 | 36.06%-2億 | -3.71%-3.13億 | -56.78%-3.02億 | -287.48%-1.93億 | 21.20%1.03億 | 29.93%8,472.6萬 | 4.44%6,520.7萬 | 33.55%6,243.7萬 | 5.60%4,675.2萬 | -1.71%4,427.3萬 |
營業利潤 | 7.38%28.09億 | -6.57%26.16億 | -1.26%28億 | -2.87%28.35億 | 2.13%29.19億 | -0.93%28.58億 | 4.17%28.85億 | 6.23%27.7億 | 8.34%26.07億 | -8.20%24.07億 |
淨非營業利息收入(費用) | 16.18%4.86億 | 89.81%4.18億 | 35.83%2.2億 | -8.14%1.62億 | 12.82%1.76億 | 0.56%1.56億 | 13.20%1.56億 | 49.37%1.37億 | 24.03%9,200萬 | -6.35%7,417.5萬 |
利息收入 | 17.28%6.93億 | 58.75%5.91億 | 28.13%3.72億 | 18.39%2.9億 | 35.11%2.45億 | -10.39%1.82億 | 10.10%2.03億 | 28.38%1.84億 | 51.57%1.43億 | 4.61%9,460.5萬 |
利息費用 | 24.92%1.14億 | 15.80%9,104.6萬 | 23.85%7,862.4萬 | -7.85%6,348.2萬 | 173.59%6,888.8萬 | -46.56%2,517.9萬 | 0.97%4,711.9萬 | -9.19%4,666.7萬 | 151.55%5,139.2萬 | 81.89%2,043萬 |
其他財務費用 | 14.39%9,368.7萬 | 11.58%8,189.9萬 | 13.09%7,339.9萬 | --6,490.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -26.81%1,472.2萬 | -85.78%2,011.5萬 | 585.66%1.41億 | -80.04%2,062.4萬 | -5.98%1.03億 | 109.57%1.1億 | 1.97%5,244.3萬 | -20.38%5,143.2萬 | 180.02%6,460萬 | 30.28%2,307萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --391.4萬 | --0 | -70.95%45.4萬 |
-減:其他特殊費用 | 26.81%-1,472.2萬 | 85.78%-2,011.5萬 | -585.66%-1.41億 | 80.04%-2,062.4萬 | 5.98%-1.03億 | -109.57%-1.1億 | 5.25%-5,244.3萬 | 14.33%-5,534.6萬 | -174.61%-6,460萬 | -22.07%-2,352.4萬 |
其他非經營收入(費用) | 1.93%5.22億 | 3,228.61%5.12億 | -91.32%-1,637.7萬 | 95.77%-856萬 | -477.05%-2.02億 | -24.12%-3,504.4萬 | -117.35%-2,823.4萬 | -11.48%-1,299萬 | 22.93%-1,165.2萬 | 26.39%-1,511.9萬 |
稅前利潤 | 7.11%41.09億 | 7.22%38.37億 | 2.60%35.78億 | -0.17%34.88億 | 1.99%34.94億 | 5.99%34.25億 | 5.76%32.32億 | 8.17%30.56億 | 7.38%28.25億 | -5.31%26.31億 |
所得稅 | 6.10%3.78億 | -9.31%3.56億 | -1.41%3.93億 | -14.13%3.98億 | -6.76%4.64億 | 3.04%4.97億 | -3.97%4.83億 | 3.13%5.03億 | 5.26%4.87億 | -6.09%4.63億 |
除稅後利潤 | 7.21%37.32億 | 9.26%34.81億 | 3.12%31.86億 | 1.96%30.89億 | 3.48%30.3億 | 6.50%29.28億 | 7.67%27.49億 | 9.23%25.53億 | 7.83%23.38億 | -5.14%21.68億 |
持續經營利潤 | 7.21%37.32億 | 9.26%34.81億 | 3.12%31.86億 | 1.96%30.89億 | 3.48%30.3億 | 6.50%29.28億 | 7.67%27.49億 | 9.23%25.53億 | 7.83%23.38億 | -5.14%21.68億 |
歸屬於少數股東的淨利潤 | 21.59%1.47億 | 327.62%1.21億 | 261.08%2,832.7萬 | 140.38%784.5萬 | -173.11%-1,943萬 | -23.78%2,657.5萬 | 105.74%3,486.5萬 | 445.76%1,694.6萬 | -82.30%310.5萬 | -62.70%1,754萬 |
歸屬於母公司的淨利潤 | 6.69%35.84億 | 6.40%33.6億 | 2.47%31.57億 | 1.06%30.81億 | 5.10%30.49億 | 6.89%29.01億 | 7.02%27.14億 | 8.65%25.36億 | 8.56%23.34億 | -3.94%21.5億 |
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 | 6.69%35.84億 | 6.40%33.6億 | 2.47%31.57億 | 1.06%30.81億 | 5.10%30.49億 | 6.89%29.01億 | 7.02%27.14億 | 8.65%25.36億 | 8.56%23.34億 | -3.94%21.5億 |
基本每股收益 | 6.80%12.95 | 6.36%12.125 | 2.47%11.4 | 1.14%11.125 | 5.01%11 | 6.89%10.475 | 7.10%9.8 | 8.61%9.15 | 8.71%8.425 | -4.02%7.75 |
稀釋每股收益 | 6.80%12.95 | 6.36%12.125 | 2.47%11.4 | 1.14%11.125 | 5.01%11 | 6.89%10.475 | 7.10%9.8 | 8.61%9.15 | 8.71%8.425 | -4.02%7.75 |
每股派息 | 40.56%4.9283 | 4.38%3.5061 | 1.49%3.359 | 5.59%3.3095 | 5.04%3.1344 | -8.22%2.984 | 3.2512 | |||
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