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CRM
(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 | -5.44%16.79億 | 1.91%17.75億 | -20.53%17.42億 | 18.65%21.92億 | 7.34%18.47億 | -12.32%17.21億 | 24.44%19.63億 | 58.49%15.77億 | -83.68%9.95億 | -58.29%60.98億 |
營業收入 | -5.44%16.79億 | 1.91%17.75億 | -20.53%17.42億 | 18.65%21.92億 | 7.34%18.47億 | -12.32%17.21億 | 24.44%19.63億 | 58.49%15.77億 | -83.68%9.95億 | -58.29%60.98億 |
主營業務成本 | -11.15%3億 | -1.31%3.37億 | -57.33%3.42億 | 138.05%8.01億 | -22.70%3.37億 | -14.51%4.35億 | 52.20%5.09億 | 28.12%3.35億 | -91.35%2.61億 | -53.59%30.2億 |
毛利 | -4.10%13.79億 | 2.70%14.38億 | 0.68%14億 | -7.96%13.9億 | 17.51%15.1億 | -11.55%12.85億 | 16.96%14.53億 | 69.30%12.42億 | -76.16%7.34億 | -62.06%30.78億 |
營業費用 | 12.78%7.98億 | -33.79%7.08億 | 127.96%10.69億 | -25.06%4.69億 | 104.09%6.26億 | -25.75%3.07億 | -27.48%4.13億 | -8.00%5.69億 | -17.69%6.19億 | -11.32%7.52億 |
銷售和管理費用 | -26.71%1.69億 | -1.65%2.31億 | -6.58%2.35億 | -6.67%2.52億 | -2.90%2.69億 | -25.17%2.78億 | 13.58%3.71億 | 1.96%3.27億 | -32.97%3.2億 | -33.72%4.78億 |
-銷售費用 | -33.15%3,341.2萬 | 25.63%4,997.9萬 | 7.34%3,978.3萬 | 16.73%3,706.3萬 | -15.27%3,175.1萬 | -47.99%3,747.2萬 | 16.13%7,204.3萬 | -10.63%6,203.7萬 | -65.24%6,941.3萬 | -46.44%2億 |
-管理費用 | -24.93%1.36億 | -7.21%1.81億 | -8.98%1.95億 | -9.79%2.14億 | -0.97%2.38億 | -19.67%2.4億 | 12.98%2.99億 | 5.44%2.65億 | -9.80%2.51億 | -20.09%2.78億 |
其他營業費用 | 23.72%6.38億 | -38.44%5.16億 | 224.76%8.38億 | -30.18%2.58億 | 21.05%3.7億 | 14.09%3.05億 | -27.53%2.68億 | 23.68%3.69億 | 8.97%2.99億 | 115.95%2.74億 |
營業利潤 | -20.46%5.81億 | 120.57%7.3億 | -64.08%3.31億 | 4.14%9.21億 | -9.61%8.85億 | -5.91%9.79億 | 54.53%10.4億 | 484.89%6.73億 | -95.05%1.15億 | -67.98%23.26億 |
淨非營業利息收入(費用) | 3.84%-7.68億 | 6.93%-7.99億 | 2.87%-8.59億 | -36.52%-8.84億 | -37.01%-6.47億 | 2.96%-4.73億 | 28.58%-4.87億 | -39.59%-6.82億 | -212.29%-4.88億 | -21.25%4.35億 |
利息收入 | 207.98%984.6萬 | -94.26%319.7萬 | -12.06%5,572.6萬 | -20.82%6,336.6萬 | -34.01%8,003.2萬 | 27.54%1.21億 | -21.54%9,508.8萬 | -68.15%1.21億 | -46.24%3.8億 | 4.97%7.08億 |
利息費用 | -3.02%7.78億 | -12.23%8.02億 | -3.50%9.14億 | 30.33%9.47億 | 22.49%7.26億 | 2.06%5.93億 | -27.57%5.81億 | -6.73%8.02億 | 230.10%8.6億 | 140.97%2.61億 |
其他財務費用 | 60.59%65.2萬 | -42.17%40.6萬 | 21.24%70.2萬 | -47.22%57.9萬 | 36.78%109.7萬 | -20.44%80.2萬 | 11.50%100.8萬 | -89.83%90.4萬 | -26.95%889.2萬 | -11.14%1,217.2萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | -86.68%965.8萬 | -92.66%7,253.3萬 | 166.97%9.88億 | --3.7億 | --0 | 104.60%12.38億 | --6.05億 |
-減:其他特殊費用 | ---- | ---- | ---- | 86.68%-965.8萬 | 92.66%-7,253.3萬 | -166.97%-9.88億 | ---3.7億 | ---- | -104.60%-12.38億 | ---6.05億 |
其他非經營收入(費用) | -10.99%4.23億 | 14.88%4.75億 | 16.95%4.13億 | -10.93%3.54億 | 7.66%3.97億 | 38.88%3.69億 | 2.68%2.65億 | -36.71%2.59億 | 56.08%4.08億 | -13.48%2.62億 |
稅前利潤 | -90.90%4,620.7萬 | 91.78%5.08億 | -83.39%2.65億 | -16.94%15.94億 | -35.11%19.19億 | -64.48%29.57億 | 316.42%83.26億 | 42.05%19.99億 | -78.96%14.07億 | -46.36%66.89億 |
所得稅 | -48.96%2.26億 | 14.04%4.43億 | -63.21%3.89億 | 76.34%10.57億 | -40.60%5.99億 | -71.46%10.09億 | 224.05%35.34億 | 29.22%10.91億 | -66.74%8.44億 | -49.59%25.38億 |
除稅後利潤 | -379.16%-1.8億 | 152.04%6,450.5萬 | -123.06%-1.24億 | -59.29%5.37億 | -32.26%13.2億 | -59.33%19.49億 | 427.27%47.92億 | 61.28%9.09億 | -86.43%5.63億 | -44.17%41.51億 |
持續經營利潤 | -379.16%-1.8億 | 152.04%6,450.5萬 | -123.06%-1.24億 | -59.29%5.37億 | -32.26%13.2億 | -59.33%19.49億 | 427.27%47.92億 | 61.28%9.09億 | -86.43%5.63億 | -44.17%41.51億 |
歸屬於少數股東的淨利潤 | -105.25%-17.3萬 | -53.86%329.7萬 | -9.11%714.6萬 | 170.40%786.2萬 | -147.15%-1,116.7萬 | -59.21%2,368.2萬 | 3,991.42%5,806萬 | -105.77%-149.2萬 | -63.93%2,584萬 | 49.13%7,163萬 |
歸屬於母公司的淨利潤 | -393.91%-1.8億 | 146.69%6,120.8萬 | -124.76%-1.31億 | -60.22%5.3億 | -30.85%13.31億 | -59.33%19.25億 | 420.03%47.33億 | 69.30%9.1億 | -86.82%5.38億 | -44.78%40.8億 |
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 | -393.91%-1.8億 | 146.69%6,120.8萬 | -124.76%-1.31億 | -60.22%5.3億 | -30.85%13.31億 | -59.33%19.25億 | 420.03%47.33億 | 69.30%9.1億 | -86.82%5.38億 | -44.78%40.8億 |
基本每股收益 | -400.00%-0.03 | 133.33%0.01 | -130.00%-0.03 | -61.54%0.1 | -29.73%0.26 | -59.43%0.37 | 421.14%0.912 | 68.27%0.175 | -86.68%0.104 | -47.65%0.781 |
稀釋每股收益 | -400.00%-0.03 | 133.33%0.01 | -130.00%-0.03 | -61.54%0.1 | -29.73%0.26 | -59.43%0.37 | 421.14%0.912 | 68.27%0.175 | -86.67%0.104 | -44.44%0.78 |
每股派息 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | -47.56%0.1319 | 0.63%0.2516 |
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 |