(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 | -10.12%249.7億 | 16.51%277.81億 | 3.54%238.45億 | 1.61%230.31億 | 8.19%226.65億 | 15.84%209.5億 | 19.78%180.85億 | 19.46%150.99億 | 13.55%126.39億 | 10.79%111.32億 |
營業收入 | -10.12%249.7億 | 16.51%277.81億 | 3.54%238.45億 | 1.61%230.31億 | 8.19%226.65億 | 15.84%209.5億 | 19.78%180.85億 | 19.46%150.99億 | 13.55%126.39億 | 10.79%111.32億 |
主營業務成本 | -12.68%189.1億 | 19.94%216.56億 | 14.01%180.55億 | 0.30%158.36億 | 10.14%157.89億 | 15.48%143.36億 | 21.83%124.14億 | 15.92%101.9億 | 11.20%87.9億 | 9.66%79.05億 |
毛利 | -1.08%60.6億 | 5.81%61.26億 | -19.53%57.9億 | 4.63%71.95億 | 3.96%68.76億 | 16.62%66.14億 | 15.52%56.71億 | 27.55%49.09億 | 19.29%38.49億 | 13.67%32.27億 |
營業費用 | -9.61%17.95億 | -2.53%19.86億 | 39.76%20.38億 | -7.07%14.58億 | -13.93%15.69億 | 34.06%18.23億 | 13.75%13.6億 | 19.38%11.95億 | 30.52%10.01億 | 23.83%7.67億 |
銷售和管理費用 | -5.25%20.45億 | -2.33%21.59億 | 23.65%22.1億 | -7.41%17.87億 | -10.55%19.3億 | 26.88%21.58億 | 16.79%17.01億 | 19.62%14.56億 | 16.98%12.18億 | 20.87%10.41億 |
-銷售費用 | -19.63%1.64億 | -11.83%2.04億 | 55.81%2.32億 | -60.86%1.49億 | -46.39%3.8億 | 50.80%7.08億 | 32.84%4.7億 | 38.43%3.54億 | 3.04%2.55億 | 50.78%2.48億 |
-管理費用 | -3.75%18.81億 | -1.21%19.54億 | 20.73%19.78億 | 5.68%16.39億 | 6.96%15.51億 | 17.75%14.5億 | 11.64%12.31億 | 14.63%11.03億 | 21.34%9.62億 | 13.81%7.93億 |
營業利潤 | 3.02%42.65億 | 10.33%41.4億 | -34.60%37.52億 | 8.09%57.37億 | 10.77%53.07億 | 11.13%47.91億 | 16.09%43.12億 | 30.43%37.14億 | 15.78%28.48億 | 10.83%24.6億 |
淨非營業利息收入(費用) | 770.25%4.33億 | -38.15%4,976.7萬 | -64.08%8,046萬 | 15.69%2.24億 | -17.13%1.94億 | 164.26%2.34億 | 52.92%8,842萬 | -53.26%5,782.2萬 | 56.60%1.24億 | 236.27%7,899.3萬 |
利息收入 | 180.05%7.79億 | 23.89%2.78億 | -32.43%2.24億 | 17.48%3.32億 | -4.04%2.83億 | 39.39%2.95億 | 19.01%2.11億 | -20.13%1.78億 | 77.33%2.22億 | 274.42%1.25億 |
利息費用 | 51.43%3.46億 | 58.54%2.28億 | 33.06%1.44億 | 21.39%1.08億 | 46.08%8,917.8萬 | -50.37%6,104.9萬 | 2.66%1.23億 | 21.37%1.2億 | 112.59%9,873.3萬 | 363.96%4,644.2萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 307,156.25%4,912.9萬 | 99.19%-1.6萬 | 95.41%-198.6萬 | -375.13%-4,328.4萬 | ---911萬 | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -307,156.25%-4,912.9萬 | -99.19%1.6萬 | -95.41%198.6萬 | 375.13%4,328.4萬 | --911萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -43.01%1,031.2萬 | 1.86%1,809.3萬 | 2.48%1,776.3萬 | 39.14%1,733.3萬 | 971.12%1,245.7萬 | 98.76%-143萬 | 12.16%-1.16億 | -57.39%-1.32億 | -1,592.27%-8,361.2萬 | 113.19%560.3萬 |
稅前利潤 | -5.07%49.96億 | 37.63%52.62億 | -30.64%38.23億 | -1.06%55.12億 | 9.46%55.72億 | 18.71%50.9億 | 17.71%42.88億 | 26.19%36.43億 | 13.51%28.87億 | 15.54%25.43億 |
所得稅 | -37.30%4.38億 | 54.75%6.99億 | 5.09%4.52億 | -29.91%4.3億 | 2.58%6.13億 | 13.16%5.98億 | -24.02%5.28億 | 30.67%6.95億 | 11.61%5.32億 | 19.99%4.77億 |
除稅後利潤 | -0.13%45.57億 | 35.34%45.63億 | -33.66%33.72億 | 2.50%50.83億 | 10.37%49.59億 | 19.48%44.93億 | 27.56%37.6億 | 25.18%29.48億 | 13.95%23.55億 | 14.56%20.67億 |
持續經營利潤 | -0.13%45.57億 | 35.34%45.63億 | -33.66%33.72億 | 2.50%50.83億 | 10.37%49.59億 | 19.48%44.93億 | 27.56%37.6億 | 25.18%29.48億 | 13.95%23.55億 | 14.56%20.67億 |
歸屬於少數股東的淨利潤 | 0 | 1,760.87%38.2萬 | 99.90%-2.3萬 | 82.37%-2,409.1萬 | -185.06%-1.37億 | -1,630.83%-4,794.4萬 | -39,671.43%-277萬 | -96.07%7,000 | -76.67%17.8萬 | -17.33%76.3萬 |
歸屬於母公司的淨利潤 | -0.12%45.57億 | 35.33%45.63億 | -33.98%33.72億 | 0.23%51.07億 | 12.22%50.95億 | 20.67%45.4億 | 27.65%37.63億 | 25.18%29.48億 | 13.98%23.55億 | 14.58%20.66億 |
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 | -0.12%45.57億 | 35.33%45.63億 | -33.98%33.72億 | 0.23%51.07億 | 12.22%50.95億 | 20.67%45.4億 | 27.65%37.63億 | 25.18%29.48億 | 13.98%23.55億 | 14.58%20.66億 |
基本每股收益 | -0.33%3.03 | 35.71%3.04 | -34.12%2.24 | 0.29%3.4 | 12.25%3.39 | 17.05%3.02 | 22.27%2.58 | 25.60%2.11 | 13.51%1.68 | 12.12%1.48 |
稀釋每股收益 | -0.33%3.03 | 35.71%3.04 | -34.12%2.24 | 0.29%3.4 | 12.25%3.39 | 19.37%3.02 | 25.25%2.53 | 24.69%2.02 | 11.72%1.62 | 9.85%1.45 |
每股派息 | 16.50%1.6524 | -20.50%1.4184 | 3.78%1.7841 | 6.43%1.7191 | 18.94%1.6153 | 253.60%1.358 | 0.3841 | |||
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