(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 | -5.67%594.64億 | -41.52%630.4億 | -20.36%1,077.97億 | 21.37%1,353.53億 | 30.41%1,115.17億 | 21.42%855.13億 | 18.79%704.26億 | 2.69%592.86億 | 2.95%577.33億 | 35.13%560.81億 |
營業收入 | -5.67%594.64億 | -41.52%630.4億 | -20.36%1,077.97億 | 21.37%1,353.53億 | 30.41%1,115.17億 | 21.42%855.13億 | 18.79%704.26億 | 2.69%592.86億 | 2.95%577.33億 | 35.13%560.81億 |
主營業務成本 | -7.17%536.16億 | -45.09%577.59億 | 9.92%1,051.79億 | 23.65%956.85億 | 32.14%773.86億 | 19.53%585.64億 | 14.11%489.96億 | 4.00%429.38億 | 9.06%412.85億 | 40.93%378.55億 |
毛利 | 10.73%58.48億 | 101.74%52.81億 | -93.40%26.18億 | 16.22%396.67億 | 26.65%341.31億 | 25.76%269.49億 | 31.08%214.3億 | -0.61%163.49億 | -9.75%164.48億 | 24.48%182.25億 |
營業費用 | -29.25%72.11億 | -25.98%101.93億 | 35.01%137.71億 | 36.29%102億 | 27.42%74.84億 | 22.00%58.73億 | 12.26%48.14億 | -15.48%42.88億 | 21.09%50.74億 | 8.47%41.9億 |
銷售和管理費用 | -28.23%61.23億 | -25.02%85.32億 | 14.77%113.79億 | 37.59%99.15億 | 32.15%72.06億 | 22.49%54.53億 | 8.70%44.52億 | -16.31%40.95億 | 13.71%48.94億 | 19.91%43.04億 |
-銷售費用 | -49.53%14.2億 | -47.68%28.13億 | 21.75%53.77億 | 56.34%44.16億 | 39.61%28.25億 | 38.42%20.23億 | 8.07%14.62億 | -16.26%13.53億 | 7.98%16.15億 | 14.56%14.96億 |
-管理費用 | -17.75%47.03億 | -4.73%57.19億 | 9.16%60.03億 | 25.51%54.99億 | 27.75%43.81億 | 14.70%34.3億 | 9.01%29.9億 | -16.34%27.43億 | 16.76%32.78億 | 22.97%28.08億 |
其他營業費用 | -34.50%10.88億 | -30.55%16.61億 | 375.01%23.92億 | 49.13%5.04億 | -35.13%3.38億 | -0.61%5.2億 | 95.04%5.24億 | -6.83%2.69億 | 9.61%2.88億 | -55.60%2.63億 |
營業利潤 | 72.24%-13.63億 | 55.96%-49.12億 | -137.85%-111.53億 | 10.59%294.67億 | 26.43%266.47億 | 26.84%210.76億 | 37.77%166.16億 | 6.03%120.6億 | -18.96%113.75億 | 30.22%140.35億 |
淨非營業利息收入(費用) | 1.02%-61.32億 | -22.69%-61.95億 | -365.62%-50.5億 | -213.83%-10.85億 | -48.26%9.53億 | 1,327.12%18.41億 | -157.87%-1.5億 | -53.87%2.59億 | 333.71%5.62億 | -98.19%-2.41億 |
利息收入 | -27.43%2.84億 | -55.97%3.92億 | -27.66%8.89億 | 33.05%12.29億 | 17.52%9.24億 | 35.19%7.86億 | 57.24%5.82億 | 8.37%3.7億 | 98.91%3.41億 | -10.10%1.72億 |
利息費用 | -2.59%64.16億 | 10.91%65.87億 | 156.69%59.39億 | 8,106.31%23.14億 | 97.26%-2,889.9萬 | -244.24%-10.55億 | 561.73%7.32億 | 150.06%1.11億 | -153.59%-2.21億 | 31.99%4.12億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -577.55%-21.59億 | 95.38%-3.19億 | -5,197.10%-68.93億 | -16.65%1.35億 | 7.23%1.62億 | -39.66%1.51億 | -51.02%2.51億 | -62.40%5.12億 | 1,120.72%13.62億 | 847.24%1.12億 |
-減:重組與併購 | ---- | ---- | ---- | ---2.05億 | --0 | 94.69%-181.4萬 | ---3,418.3萬 | ---- | ---3.22億 | --0 |
-減:資本性資產減值 | --1.28億 | --0 | --25.33億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -77.49%-4.13億 | -87.65%-2.33億 | 42.77%-1.24億 | 57.69%-2.17億 | 50.75%-5.12億 | -831.93%-10.39億 | -847.24%-1.12億 |
-減:勾銷 | 537.46%20.32億 | -92.69%3.19億 | 802.89%43.6億 | 586.21%4.83億 | 375.67%7,037.5萬 | ---2,552.9萬 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -208.05%-38.49億 | 1,185.40%35.62億 | 41.05%2.77億 | 1,128.20%1.96億 | -53.11%1,599.6萬 | -18.85%3,411.3萬 | 145.87%4,203.8萬 | -70.49%1,709.8萬 | -29.10%5,793萬 | 48.52%8,171.2萬 |
稅前利潤 | -26.75%-222.44億 | 18.65%-175.5億 | -164.22%-215.72億 | 15.77%335.92億 | 28.17%290.15億 | 21.11%226.38億 | 41.65%186.92億 | -3.84%131.96億 | -10.05%137.22億 | 16.83%152.56億 |
所得稅 | -56.41%13.55億 | -54.31%31.09億 | -51.84%68.05億 | 11.82%141.29億 | 22.35%126.35億 | 27.17%103.27億 | 42.84%81.21億 | 2.19%56.85億 | -3.55%55.64億 | 19.35%57.69億 |
除稅後利潤 | -14.23%-235.99億 | 27.20%-206.59億 | -245.80%-283.77億 | 18.82%194.62億 | 33.05%163.8億 | 16.46%123.11億 | 40.75%105.71億 | -7.95%75.1億 | -14.01%81.59億 | 15.35%94.88億 |
持續經營利潤 | -14.23%-235.99億 | 27.20%-206.59億 | -245.80%-283.77億 | 18.82%194.62億 | 33.05%163.8億 | 16.46%123.11億 | 40.75%105.71億 | -7.95%75.1億 | -14.01%81.59億 | 15.35%94.88億 |
歸屬於少數股東的淨利潤 | -408.37%-25.69億 | 164.88%8.33億 | -118.79%-12.84億 | 24.67%68.35億 | 57.71%54.82億 | 27.32%34.76億 | 16.75%27.3億 | 14.47%23.39億 | 47.62%20.43億 | 65.65%13.84億 |
歸屬於母公司的淨利潤 | 2.15%-210.3億 | 20.67%-214.92億 | -314.55%-270.93億 | 15.88%126.28億 | 23.35%108.98億 | 12.68%88.35億 | 51.60%78.4億 | -15.43%51.72億 | -24.53%61.16億 | 9.66%81.04億 |
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 | 2.15%-210.3億 | 20.67%-214.92億 | -314.55%-270.93億 | 15.88%126.28億 | 23.35%108.98億 | 12.68%88.35億 | 51.60%78.4億 | -15.43%51.72億 | -24.53%61.16億 | 9.66%81.04億 |
基本每股收益 | 2.12%-55.5 | 25.66%-56.7 | -310.98%-76.27 | 9.18%36.15 | 25.09%33.11 | 13.90%26.47 | 54.32%23.24 | -14.77%15.06 | -24.58%17.67 | 9.85%23.43 |
稀釋每股收益 | 2.12%-55.5 | 25.66%-56.7 | -311.22%-76.27 | 9.23%36.11 | 25.18%33.06 | 13.89%26.41 | 54.19%23.19 | -14.74%15.04 | -24.58%17.64 | 9.71%23.39 |
每股派息 | 0 | 0 | 1.17%13.3073 | 13.08%13.1536 | 23.29%11.6326 | 176.93%9.4348 | 3.4069 | |||
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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暫無數據