(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 | (Q4)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.97%182.77億 | 3.77%177.5億 | 2.40%171.05億 | 4.88%167.03億 | 18.87%159.25億 | 21.04%133.97億 | 0.90%110.69億 | 23.23%109.7億 | -8.42%89.02億 | -79.79%6.83億 |
營業收入 | 2.97%182.77億 | 3.77%177.5億 | 2.40%171.05億 | 4.88%167.03億 | 18.87%159.25億 | 21.04%133.97億 | 0.90%110.69億 | 23.23%109.7億 | -8.42%89.02億 | -79.79%6.83億 |
主營業務成本 | 5.31%155.96億 | 6.02%148.1億 | 0.70%139.69億 | 5.97%138.72億 | 20.74%130.91億 | 22.62%108.42億 | 1.30%88.42億 | 23.87%87.28億 | -14.49%70.46億 | -99.19%2,319.35萬 |
毛利 | -8.82%26.81億 | -6.23%29.4億 | 10.77%31.35億 | -0.12%28.31億 | 10.91%28.34億 | 14.73%25.55億 | -0.65%22.27億 | 20.81%22.42億 | 25.31%18.56億 | 27.94%6.6億 |
營業費用 | -5.81%12.9億 | -5.25%13.7億 | -5.46%14.46億 | -3.12%15.29億 | -0.86%15.78億 | -36.00%15.92億 | 13.43%24.88億 | 45.40%21.93億 | 33.38%15.08億 | 46.43%4.55億 |
銷售和管理費用 | -5.88%13.87億 | -4.52%14.73億 | -4.73%15.43億 | -2.18%16.2億 | -1.49%16.56億 | 0.73%16.81億 | 14.03%16.69億 | 46.62%14.63億 | 24.10%9.98億 | 38.02%3.81億 |
-銷售費用 | -8.46%9.89億 | 2.15%10.8億 | -6.93%10.57億 | -3.86%11.36億 | -3.00%11.82億 | 18.14%12.18億 | -1.45%10.31億 | 26.04%10.46億 | 17.87%8.3億 | 16.12%2.92億 |
-管理費用 | 1.22%3.98億 | -19.04%3.93億 | 0.44%4.86億 | 2.00%4.84億 | 2.47%4.74億 | -27.43%4.63億 | 52.83%6.38億 | 148.29%4.17億 | 67.91%1.68億 | 268.13%8,818.37萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 12.47%8.89億 | 35.26%7.91億 | 54.53%5.85億 | 85.67%1.11億 |
營業利潤 | -11.44%13.91億 | -7.07%15.7億 | 29.82%16.9億 | 3.66%13.02億 | 30.38%12.56億 | 469.50%9.63億 | -636.44%-2.61億 | -86.01%4,859萬 | -0.75%3.47億 | -0.11%2.05億 |
淨非營業利息收入(費用) | 7.90%-1.04億 | -0.21%-1.13億 | 2.67%-1.13億 | 40.53%-1.16億 | -11.61%-1.95億 | -0.10%-1.75億 | -6.69%-1.75億 | -559.04%-1.64億 | -18.91%-2,483.92萬 | -219.85%-2,682.56萬 |
利息收入 | 68.30%1,367.4萬 | 20.42%812.5萬 | -25.59%674.7萬 | -1.85%906.72萬 | -37.33%923.85萬 | -18.04%1,474.24萬 | 41.82%1,798.73萬 | -65.59%1,268.34萬 | 32.94%3,686.31萬 | -170.74%-712.12萬 |
利息費用 | -2.79%1.18億 | 1.35%1.21億 | -4.33%1.2億 | -38.78%1.25億 | 7.81%2.04億 | -1.59%1.9億 | 9.22%1.93億 | 185.86%1.76億 | 26.91%6,170.23萬 | 6.78%1,970.43萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -36,428.94%-10.44億 | -91.40%287.5萬 | -95.24%3,342.1萬 | 344.74%7.02億 | -36.77%1.58億 | 102.98%2.5億 | 190,736.71%1.23億 | -99.75%6.45萬 | 18.60%2,570.42萬 | -9,736.10%-2,013.6萬 |
-減:其他特殊費用 | -398.60%-3,734.5萬 | 77.59%-749萬 | 95.93%-3,342.1萬 | -142.16%-8.21億 | 23.53%-3.39億 | -260.52%-4.44億 | -190,736.71%-1.23億 | 99.75%-6.45萬 | -18.60%-2,570.42萬 | 9,736.10%2,013.6萬 |
-減:勾銷 | 21,236.32%9.85億 | --461.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 12.77%-9.25億 | -28.10%-10.61億 | 2.47%-8.28億 | -18.16%-8.49億 | 23.44%-7.19億 | ---9.39億 | ---- | ---- | ---- | ---- |
稅前利潤 | -427.31%-16.39億 | -47.40%5.01億 | -1.49%9.52億 | 96.80%9.67億 | 98.63%4.91億 | 718.82%2.47億 | -132.40%-3,995.62萬 | -78.05%1.23億 | 17.09%5.62億 | -3.05%2.65億 |
所得稅 | 81.49%6,227.7萬 | -75.32%3,431.5萬 | -9.09%1.39億 | 76.42%1.53億 | 61.68%8,671.12萬 | -55.30%5,362.98萬 | -9.91%1.2億 | -23.30%1.33億 | 141.54%1.74億 | 152.02%1.22億 |
除稅後利潤 | -464.73%-17.01億 | -42.62%4.66億 | -0.07%8.13億 | 101.17%8.14億 | 108.86%4.04億 | 221.07%1.94億 | -132.56%-1.6億 | -36.63%4.91億 | 7.44%7.75億 | 27.86%2.29億 |
持續經營利潤 | -464.73%-17.01億 | -42.62%4.66億 | -0.07%8.13億 | 101.17%8.14億 | 108.86%4.04億 | 221.07%1.94億 | -1,519.39%-1.6億 | -102.54%-987.63萬 | -4.84%3.88億 | -36.33%1.43億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.47%5.01億 | 23.42%3.87億 | 286.32%8,557.21萬 |
歸屬於少數股東的淨利潤 | -15.31%1.32億 | -29.24%1.56億 | -25.70%2.21億 | 122.86%2.97億 | 114.05%1.33億 | -66.38%6,225.34萬 | 29.84%1.85億 | -35.50%1.43億 | 37.36%2.21億 | 17.64%1.28億 |
歸屬於母公司的淨利潤 | -690.81%-18.34億 | -47.60%3.1億 | 14.67%5.92億 | 90.51%5.17億 | 106.40%2.71億 | 138.07%1.31億 | -199.00%-3.45億 | -37.09%3.49億 | -1.15%5.54億 | 43.66%1.01億 |
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 | -690.81%-18.34億 | -47.60%3.1億 | 14.67%5.92億 | 90.51%5.17億 | 106.40%2.71億 | 138.07%1.31億 | -199.00%-3.45億 | -37.09%3.49億 | -1.15%5.54億 | 43.66%1.01億 |
基本每股收益 | -698.54%-6.165 | -46.66%1.03 | 21.43%1.931 | 93.36%1.5903 | 109.03%0.8224 | 132.24%0.3935 | -178.47%-1.2204 | -36.90%1.5553 | -1.21%2.4648 | 43.35%0.4479 |
稀釋每股收益 | -705.00%-6.165 | -47.02%1.019 | 21.44%1.9235 | 92.59%1.584 | 109.03%0.8224 | 132.24%0.3935 | -178.47%-1.2204 | -36.82%1.5553 | -1.25%2.4616 | 43.34%0.4479 |
每股派息 | -61.30%0.2552 | 32.17%0.6594 | 10.55%0.4989 | 220.53%0.4513 | 0.1408 | 0 | 1.0539 | 0 | 11.61%0.8006 | 0 |
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