(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 | -6.21%337億 | 113.00%359.3億 | 14.98%168.68億 | -23.78%146.71億 | -6.40%192.5億 | -13.57%205.65億 | 8.04%237.94億 | 7.52%220.25億 | -4.83%204.84億 | 7.89%215.23億 |
營業收入 | -6.21%337億 | 113.00%359.3億 | 14.98%168.68億 | -23.78%146.71億 | -6.40%192.5億 | -13.57%205.65億 | 8.04%237.94億 | 7.52%220.25億 | -4.83%204.84億 | 7.89%215.23億 |
主營業務成本 | 19.38%220.08億 | 63.22%184.35億 | 3.44%112.94億 | -25.07%109.18億 | -6.19%145.71億 | -0.41%155.33億 | 4.11%155.96億 | 1.61%149.8億 | -10.90%147.44億 | -5.84%165.48億 |
毛利 | -33.17%116.92億 | 213.88%174.96億 | 48.53%55.74億 | -19.79%37.53億 | -7.04%46.78億 | -38.61%50.33億 | 16.39%81.99億 | 22.70%70.44億 | 15.38%57.41億 | 109.48%49.75億 |
營業費用 | 35.39%36.74億 | 37.00%27.14億 | -6.72%19.81億 | -16.27%21.24億 | 17.97%25.36億 | -20.80%21.5億 | 72.20%27.14億 | 23.55%15.76億 | -3.98%12.76億 | 20.25%13.29億 |
銷售和管理費用 | 36.54%25.25億 | 26.46%18.49億 | -23.36%14.62億 | -12.38%19.08億 | 2.10%21.78億 | -7.57%21.33億 | 20.21%23.08億 | 22.68%19.2億 | 3.96%15.65億 | 5.39%15.05億 |
-銷售費用 | 75.56%2.51億 | 45.75%1.43億 | 4.38%9,805.8萬 | -25.64%9,394.2萬 | 11.54%1.26億 | -4.93%1.13億 | 64.03%1.19億 | 17.20%7,263.1萬 | -6.11%6,197.1萬 | 100.40%6,600.1萬 |
-管理費用 | 33.27%22.74億 | 25.07%17.06億 | -24.80%13.64億 | -11.56%18.14億 | 1.57%20.51億 | -7.72%20.2億 | 18.48%21.88億 | 22.90%18.47億 | 4.42%15.03億 | 3.15%14.39億 |
研發費用 | 11.10%18.73億 | 61.99%16.86億 | 96.70%10.41億 | -28.17%5.29億 | 41.25%7.37億 | -45.46%5.21億 | 286.64%9.56億 | -3.85%2.47億 | -10.07%2.57億 | 63.79%2.86億 |
營業利潤 | -45.76%80.18億 | 311.38%147.82億 | 120.54%35.93億 | -23.95%16.29億 | -25.70%21.42億 | -47.43%28.83億 | 0.30%54.84億 | 22.46%54.68億 | 22.44%44.65億 | 187.09%36.47億 |
淨非營業利息收入(費用) | -28.07%-1.78億 | 47.22%-1.39億 | 91.03%-2.63億 | 20.02%-29.29億 | -15.94%-36.63億 | -36.63%-31.59億 | -18.33%-23.12億 | -3.86%-19.54億 | -0.22%-18.81億 | -9.00%-18.77億 |
利息收入 | 138.29%2.4億 | 62.73%1.01億 | -72.57%6,195萬 | -20.54%2.26億 | 9.32%2.84億 | 13.59%2.6億 | 17.17%2.29億 | -37.69%1.95億 | 32.15%3.14億 | 43.37%2.37億 |
利息費用 | 74.46%4.18億 | -26.24%2.4億 | -89.71%3.25億 | -20.06%31.55億 | 15.44%39.47億 | 34.55%34.19億 | 18.23%25.41億 | -2.07%21.49億 | 3.80%21.95億 | 12.01%21.14億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -715.63%-39.22億 | -591.98%-4.81億 | 101.81%9,774.6萬 | -436.41%-53.86億 | 7,118.52%16.01億 | 89.06%-2,281.3萬 | 58.48%-2.08億 | -170.04%-5.02億 | 1,367.83%7.17億 | -152.32%-5,655.1萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---7,385.8萬 | --0 | 119.40%1,302.2萬 | -210.33%-6,711.1萬 | ---2,162.6萬 | --0 |
-減:資本性資產減值 | 40.30%11.28億 | 1,211.71%8.04億 | -98.58%6,130.3萬 | 66.00%43.32億 | 396.07%26.1億 | 100.32%5.26億 | -56.25%2.63億 | 242.45%6億 | 1,608.94%1.75億 | -95.04%1,025.7萬 |
-減:其他特殊費用 | 3,677.07%29.31億 | 81.27%-8,194.3萬 | -212.16%-4.38億 | 108.48%3.9億 | -963.35%-46億 | -1,708.16%-4.33億 | 36.28%-2,392.4萬 | 96.74%-3,754.8萬 | -9,510.15%-11.52億 | 96.56%-1,199.2萬 |
-減:勾銷 | 43.23%-1.37億 | -186.63%-2.41億 | -58.05%2.79億 | 43.46%6.64億 | 287.17%4.63億 | -471.69%-2.47億 | -760.75%-4,324.6萬 | -97.68%654.5萬 | 442.25%2.82億 | --5,197.2萬 |
其他非經營收入(費用) | 112.51%9,387.9萬 | -10.31%4,417.7萬 | 17.05%4,925.5萬 | -45.54%4,208.2萬 | -19.92%7,726.7萬 | 49.30%9,648.7萬 | -17.39%6,462.8萬 | 84.38%7,823.4萬 | -46.89%4,243萬 | 8.72%7,989.2萬 |
稅前利潤 | -76.50%43.02億 | 216.51%183.03億 | 193.86%57.83億 | -2,039.28%-61.61億 | 162.19%3.18億 | -117.54%-5.11億 | 2.39%29.12億 | 2.48%28.44億 | 56.96%27.75億 | 984.92%17.68億 |
所得稅 | -48.15%9.75億 | 245.60%18.8億 | 392.32%5.44億 | -46.58%1.1億 | 495.04%2.07億 | -108.21%-5,236.1萬 | 18.75%6.38億 | 10.92%5.37億 | 66.40%4.84億 | 95.94%2.91億 |
除稅後利潤 | -78.51%33.27億 | 229.29%154.8億 | 174.96%47.01億 | -5,758.19%-62.71億 | 124.18%1.11億 | -119.50%-4.58億 | 7.13%23.51億 | -19.51%21.95億 | 59.71%27.27億 | 590.11%17.07億 |
持續經營利潤 | -79.74%33.27億 | 213.49%164.23億 | 183.53%52.39億 | -5,758.19%-62.71億 | 124.18%1.11億 | -120.16%-4.58億 | -1.42%22.74億 | 0.69%23.07億 | 55.10%22.91億 | 524.04%14.77億 |
停止經營利潤 | --0 | -75.34%-9.43億 | ---5.38億 | ---- | ---- | ---- | 168.72%7,711.2萬 | -125.76%-1.12億 | 89.27%4.36億 | --2.3億 |
歸屬於少數股東的淨利潤 | 248.45%8.17億 | -43.72%-5.5億 | 36.53%-3.83億 | -295.88%-6.03億 | 31.10%3.08億 | -37.65%2.35億 | 127.93%3.77億 | -45.16%1.65億 | 90.05%3.02億 | -7.06%1.59億 |
歸屬於母公司的淨利潤 | -84.34%25.1億 | 215.31%160.3億 | 189.70%50.84億 | -2,774.07%-56.68億 | 71.56%-1.97億 | -135.12%-6.93億 | -2.71%19.74億 | -16.32%20.29億 | 56.60%24.25億 | 398.36%15.49億 |
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 | -84.34%25.1億 | 215.31%160.3億 | 189.70%50.84億 | -2,774.07%-56.68億 | 71.56%-1.97億 | -135.12%-6.93億 | -2.71%19.74億 | -16.32%20.29億 | 56.60%24.25億 | 398.36%15.49億 |
基本每股收益 | -84.21%0.0947 | 190.04%0.5998 | 173.70%0.2068 | -2,572.38%-0.2806 | 72.44%-0.0105 | -135.61%-0.0381 | -2.99%0.107 | -28.93%0.1103 | 56.45%0.1552 | 398.45%0.0992 |
稀釋每股收益 | -84.20%0.0946 | 189.88%0.5986 | 173.59%0.2065 | -2,572.38%-0.2806 | 72.66%-0.0105 | -136.16%-0.0384 | -3.72%0.1062 | -24.04%0.1103 | 58.00%0.1452 | 376.49%0.0919 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0719 | |
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