(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 | 48.02%25.92億 | -56.02%17.51億 | 9.17%39.82億 | 107.15%36.47億 | 18.48%17.61億 | 105.11%14.86億 | 0.40%7.24億 | 9.57%7.22億 | -30.74%6.59億 | 6.86%9.51億 |
營業收入 | 48.02%25.92億 | -56.02%17.51億 | 9.17%39.82億 | 107.15%36.47億 | 18.48%17.61億 | 105.11%14.86億 | 0.40%7.24億 | 9.57%7.22億 | -30.74%6.59億 | 6.86%9.51億 |
主營業務成本 | 13.35%19.36億 | -53.80%17.08億 | 15.58%36.98億 | 122.13%31.99億 | 10.33%14.4億 | 105.57%13.05億 | 5.86%6.35億 | 13.23%6億 | -30.72%5.3億 | 14.74%7.65億 |
毛利 | 1,441.01%6.55億 | -85.00%4,253萬 | -36.66%2.84億 | 39.79%4.48億 | 77.44%3.2億 | 101.85%1.81億 | -26.54%8,942.6萬 | -5.46%1.22億 | -30.84%1.29億 | -16.65%1.86億 |
營業費用 | 23.32%2.15億 | -39.04%1.74億 | 22.64%2.86億 | 15.18%2.33億 | 75.36%2.03億 | 10.19%1.15億 | -20.19%1.05億 | 12.48%1.31億 | -16.84%1.17億 | -11.48%1.4億 |
銷售和管理費用 | 17.80%1.98億 | -44.30%1.68億 | 17.62%3.02億 | 16.21%2.56億 | -4.09%2.21億 | 88.59%2.3億 | -1.30%1.22億 | -2.60%1.24億 | -7.07%1.27億 | -0.71%1.37億 |
-管理費用 | 17.80%1.98億 | -44.30%1.68億 | 17.62%3.02億 | 16.21%2.56億 | -4.09%2.21億 | 88.59%2.3億 | -1.30%1.22億 | -2.60%1.24億 | -7.07%1.27億 | -0.71%1.37億 |
其他營業費用 | 54.86%2,648.8萬 | --1,710.5萬 | ---- | -128.39%-387.8萬 | 98.30%-169.8萬 | -5,068.67%-9,992萬 | -86.92%201.1萬 | 980.58%1,537.5萬 | -136.26%-174.6萬 | -77.12%481.5萬 |
營業利潤 | 434.00%4.4億 | -5,301.11%-1.32億 | -101.14%-244.1萬 | 82.10%2.15億 | 81.14%1.18億 | 522.94%6,502.7萬 | -60.59%-1,537.5萬 | -179.61%-957.4萬 | -73.74%1,202.6萬 | -29.31%4,579.7萬 |
淨非營業利息收入(費用) | 70.80%-698.7萬 | -22.28%-2,392.6萬 | 14.28%-1,956.7萬 | 2.34%-2,282.6萬 | 38.11%-2,337.3萬 | -552.12%-3,776.4萬 | 29.24%-579.1萬 | 14.00%-818.4萬 | 40.67%-951.6萬 | -20.41%-1,603.8萬 |
利息收入 | 184.15%1,340.9萬 | -52.90%471.9萬 | -11.30%1,001.9萬 | -29.75%1,129.6萬 | 23.16%1,607.9萬 | 167.63%1,305.5萬 | 1,243.80%487.8萬 | -56.89%36.3萬 | 16.14%84.2萬 | 75.97%72.5萬 |
利息費用 | -25.04%1,996.5萬 | 4.31%2,663.4萬 | -14.34%2,553.4萬 | -13.11%2,980.7萬 | -23.43%3,430.5萬 | 385.17%4,480.1萬 | 18.07%923.4萬 | -16.90%782.1萬 | -37.13%941.2萬 | 29.69%1,497萬 |
其他財務費用 | -78.57%43.1萬 | -50.37%201.1萬 | -6.10%405.2萬 | -16.16%431.5萬 | -14.47%514.7萬 | 319.37%601.8萬 | 97.66%143.5萬 | -23.26%72.6萬 | -47.24%94.6萬 | -18.05%179.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 49.90%-1,714.4萬 | -231.67%-3,421.9萬 | 154.19%2,598.8萬 | 34.85%-4,795.7萬 | -347.07%-7,360.5萬 | -169.24%-1,646.4萬 | --2,377.8萬 | --0 | 4,017.24%597萬 | --14.5萬 |
-減:資本性資產減值 | -86.99%728萬 | 952.51%5,596.2萬 | --531.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 121.74%81.6萬 | 315.20%36.8萬 | -108.84%-17.1萬 | -76.98%193.4萬 | 166.42%840萬 | 55.26%-1,264.7萬 | ---2,826.6萬 | ---- | ---- | ---14.5萬 |
-減:勾銷 | 140.92%904.8萬 | 28.98%-2,211.1萬 | -171.05%-3,113.4萬 | -32.80%4,381.9萬 | 123.99%6,520.5萬 | 548.64%2,911.1萬 | --448.8萬 | ---- | ---597萬 | --0 |
其他非經營收入(費用) | -51.90%399萬 | 579.36%829.5萬 | 400.41%122.1萬 | -97.92%24.4萬 | -21.23%1,173.9萬 | 1,853.08%1,490.2萬 | -65.52%76.3萬 | -39.45%221.3萬 | 417.71%365.5萬 | 75.62%70.6萬 |
稅前利潤 | 294.89%3.86億 | -1,098.66%-1.98億 | -88.69%1,981.1萬 | 1,816.36%1.75億 | -70.14%913.8萬 | -45.33%3,060.5萬 | 224.41%5,598.1萬 | -49.86%1,725.6萬 | -10.68%3,441.5萬 | -43.51%3,853萬 |
所得稅 | 1,156.85%1.31億 | 18.24%1,039萬 | -69.07%878.7萬 | 502.57%2,840.5萬 | 18.80%471.4萬 | 892.00%396.8萬 | -92.95%40萬 | -26.37%567萬 | -23.56%770.1萬 | -19.77%1,007.4萬 |
除稅後利潤 | 222.45%2.55億 | -1,988.92%-2.08億 | -92.49%1,102.4萬 | 3,216.27%1.47億 | -83.39%442.4萬 | -52.08%2,663.7萬 | 379.73%5,558.1萬 | -56.63%1,158.6萬 | -6.12%2,671.4萬 | -48.86%2,845.6萬 |
持續經營利潤 | 222.45%2.55億 | -1,988.92%-2.08億 | -92.49%1,102.4萬 | 3,216.27%1.47億 | -83.39%442.4萬 | -52.08%2,663.7萬 | 379.73%5,558.1萬 | -56.63%1,158.6萬 | -6.12%2,671.4萬 | -48.86%2,845.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 222.45%2.55億 | -1,988.92%-2.08億 | -92.49%1,102.4萬 | 3,216.27%1.47億 | -83.39%442.4萬 | -52.08%2,663.7萬 | 379.73%5,558.1萬 | -56.63%1,158.6萬 | -6.12%2,671.4萬 | -48.86%2,845.6萬 |
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 | 222.45%2.55億 | -1,988.92%-2.08億 | -92.49%1,102.4萬 | 3,216.27%1.47億 | -83.39%442.4萬 | -52.08%2,663.7萬 | 379.73%5,558.1萬 | -56.63%1,158.6萬 | -6.12%2,671.4萬 | -48.86%2,845.6萬 |
基本每股收益 | 209.07%32.175 | -1,887.88%-29.5 | -92.65%1.65 | 3,225.93%22.45 | -83.44%0.675 | -62.27%4.075 | 197.93%10.8 | -56.59%3.625 | -10.70%8.35 | -53.42%9.35 |
稀釋每股收益 | 209.07%32.175 | -1,915.38%-29.5 | -92.76%1.625 | 3,225.93%22.45 | -83.33%0.675 | -62.06%4.05 | 194.48%10.675 | -56.59%3.625 | -8.99%8.35 | -53.01%9.175 |
每股派息 | 0 | 0 | 90.8926 | 0 | -30.46%4.4043 | 6.3337 | 0 | 2.1396 | ||
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
暫無數據