(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.67%261.99億 | -3.11%260.26億 | 13.59%268.61億 | 10.66%71.11億 | 16.41%72.43億 | -2.42%236.47億 | 12.38%55.21億 | -19.36%54.78億 | 1.69%64.26億 | 0.22%62.22億 |
營業收入 | 0.67%261.99億 | -3.11%260.26億 | 13.59%268.61億 | 10.66%71.11億 | 16.41%72.43億 | -2.42%236.47億 | 12.38%55.21億 | -19.36%54.78億 | 1.69%64.26億 | 0.22%62.22億 |
主營業務成本 | 11.19%49.9億 | -15.84%44.88億 | 2.89%53.32億 | -12.31%13.37億 | 11.75%14.16億 | 5.20%51.82億 | -4.10%11.08億 | -2.77%12.83億 | 23.08%15.25億 | 4.45%12.67億 |
毛利 | -1.53%212.1億 | 0.04%215.39億 | 16.60%215.29億 | 17.81%57.73億 | 17.60%58.27億 | -4.37%184.65億 | 17.44%44.14億 | -23.36%41.95億 | -3.53%49.01億 | -0.80%49.55億 |
營業費用 | -3.95%154.24億 | -6.50%160.59億 | 21.29%171.76億 | 15.27%39.84億 | 16.97%45.67億 | 0.36%141.61億 | 33.51%36.58億 | -16.40%31.42億 | -7.86%34.56億 | 32.00%39.05億 |
銷售和管理費用 | -5.48%110.67億 | -7.83%117.09億 | 9.25%127.04億 | 20.32%32.91億 | 19.44%35.01億 | -1.43%116.29億 | 19.58%29.7億 | -10.42%29.92億 | -9.04%27.35億 | -1.17%29.31億 |
-銷售費用 | -6.28%91.93億 | -6.74%98.09億 | 17.23%105.18億 | 23.12%26.12億 | 22.58%30.53億 | -3.72%89.73億 | 22.44%21.08億 | -15.45%22.52億 | -14.43%21.22億 | 1.47%24.91億 |
-管理費用 | -1.38%18.73億 | -13.08%18.99億 | -17.72%21.85億 | 10.65%6.78億 | 1.69%4.48億 | 7.21%26.56億 | 13.11%8.63億 | 9.38%7.4億 | 16.29%6.13億 | -13.85%4.41億 |
研發費用 | 5.73%44.03億 | --41.64億 | ---- | ---- | 4.18%10.15億 | ---- | ---- | ---- | ---- | --9.74億 |
其他營業費用 | 0.62%3.01億 | -93.55%2.99億 | 69.25%46.34億 | 0.79%17.18億 | 525.52%6,900.7萬 | 6.77%27.38億 | 83.69%8.64億 | -63.37%1.58億 | 124.40%17.05億 | --1,103.2萬 |
營業利潤 | 5.58%57.86億 | 25.87%54.8億 | 1.15%43.54億 | 23.87%17.89億 | 19.94%12.6億 | -17.20%43.04億 | -25.79%7.56億 | -38.61%10.54億 | 8.70%14.45億 | -48.43%10.5億 |
淨非營業利息收入(費用) | -32.10%-3.09億 | -59.38%-2.34億 | -13.29%-1.47億 | -259.72%-3,029.6萬 | -34.16%-1,761.8萬 | -566.03%-1.29億 | -1,472.08%-7,115.6萬 | -361.84%-3,665.5萬 | -1,132.11%-842.2萬 | -269.27%-1,313.2萬 |
利息收入 | -4.71%1.87億 | 20.89%1.96億 | -16.47%1.62億 | -40.02%4,526.5萬 | -30.08%5,404.4萬 | -24.72%1.94億 | -113.01%-1,325萬 | -10.78%5,448.4萬 | 45.31%7,547萬 | 80.33%7,729.9萬 |
利息費用 | 15.31%4.95億 | 39.17%4.29億 | -4.56%3.09億 | -9.93%7,556.1萬 | -20.76%7,166.2萬 | 40.63%3.23億 | -40.09%5,790.6萬 | 93.64%9,113.9萬 | 64.10%8,389.2萬 | 157.59%9,043.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -156.31%-4,704.3萬 | 612.71%8,354.1萬 | -455.76%-1,629.4萬 | 488.15%79.4萬 | 387.21%106.7萬 | 407.20%458萬 | 127.34%411.8萬 | -99.32%10.8萬 | --13.5萬 | --21.9萬 |
-減:重組與併購 | 81.55%-1,654.4萬 | -846.23%-8,966.7萬 | --1,201.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 937.99%6,358.7萬 | 43.20%612.6萬 | 193.41%427.8萬 | -488.15%-79.4萬 | -387.21%-106.7萬 | -407.20%-458萬 | -127.34%-411.8萬 | ---10.8萬 | ---13.5萬 | ---21.9萬 |
其他非經營收入(費用) | 69.96%1.77億 | -68.16%1.04億 | 385.63%3.26億 | -29.32%2,274萬 | 156.28%4,986.9萬 | 37.33%6,719.6萬 | -13.85%-873萬 | 67.36%2,429.5萬 | 14.08%3,217.2萬 | 102.19%1,945.9萬 |
稅前利潤 | 3.74%54.1億 | -71.92%52.15億 | 270.49%185.73億 | 517.66%81.37億 | 119.74%28.41億 | -11.91%50.13億 | 5.57%12.73億 | -38.98%11.3億 | -5.49%13.17億 | 4.32%12.93億 |
所得稅 | 14.43%7.97億 | -64.41%6.97億 | 191.19%19.58億 | 169.81%8.9億 | 106.47%4.47億 | -25.52%6.72億 | -249.41%-1.05億 | -39.53%2.31億 | 38.92%3.3億 | 2.01%2.16億 |
除稅後利潤 | 1.89%50.97億 | -69.89%50.03億 | 282.77%166.15億 | 633.84%72.47億 | 122.41%23.94億 | -9.34%43.41億 | 21.40%13.78億 | -38.84%8.98億 | -14.61%9.88億 | 4.79%10.77億 |
持續經營利潤 | 2.09%46.13億 | -72.81%45.18億 | 282.77%166.15億 | 633.84%72.47億 | 122.41%23.94億 | -9.34%43.41億 | 21.40%13.78億 | -38.84%8.98億 | -14.61%9.88億 | 4.79%10.77億 |
停止經營利潤 | 0.06%4.85億 | --4.84億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 12.46%27.65億 | 22.56%24.59億 | 27.83%20.06億 | 9.25%6.8億 | 139.53%4.81億 | -22.54%15.7億 | -27.28%4.58億 | -56.13%2.89億 | 9.48%6.23億 | 17.67%2.01億 |
歸屬於母公司的淨利潤 | -8.32%23.32億 | -82.59%25.44億 | 427.17%146.08億 | 1,700.00%65.67億 | 118.49%19.13億 | 0.35%27.71億 | 81.93%9.21億 | -24.81%6.1億 | -37.92%3.65億 | 2.23%8.76億 |
優先股派息 | ||||||||||
其他優先股派息 | -190.89%-2.11億 | -51.84%2.32億 | 4.83億 | 96.90%-1,123.9萬 | -29.52%1.24億 | 0 | 0 | 1.86億 | -3.62億 | 1.76億 |
歸屬於普通股股東的淨利潤 | 10.04%25.43億 | -83.64%23.11億 | 409.76%141.26億 | 805.03%65.78億 | 155.61%17.9億 | 0.35%27.71億 | 81.93%9.21億 | -47.79%4.23億 | 23.69%7.27億 | -18.27%7億 |
基本每股收益 | -7.43%2.518 | -82.53%2.72 | 428.02%15.566 | 1,702.06%6.992 | 118.67%2.038 | 0.41%2.948 | 80.59%0.986 | -25.41%0.642 | -37.69%0.388 | 2.79%0.932 |
稀釋每股收益 | 3.62%2.518 | -83.42%2.43 | 397.01%14.652 | 1,657.73%6.82 | 151.49%1.856 | 0.41%2.948 | 80.59%0.986 | -25.41%0.642 | -37.69%0.388 | -18.60%0.738 |
每股派息 | -14.58%1.4873 | 74.41%1.7411 | -15.21%0.9983 | 36.46%0.6659 | 0 | 23.52%1.1773 | 40.66%0.337 | 45.40%0.3523 | 3.56%0.488 | 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 |
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