(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)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | (FY)2014/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 29.05%690.31億 | 5.03%534.91億 | 27.02%509.28億 | 7.55%400.93億 | 23.47%372.77億 | -20.52%301.92億 | 6.69%379.86億 | 10.81%356.02億 | 1.76%321.29億 | 4.24%315.75億 |
營業收入 | 29.05%690.31億 | 5.03%534.91億 | 27.02%509.28億 | 7.55%400.93億 | 23.47%372.77億 | -20.52%301.92億 | 6.69%379.86億 | 10.81%356.02億 | 1.76%321.29億 | 4.24%315.75億 |
主營業務成本 | 31.14%593.86億 | 6.85%452.84億 | 28.70%423.8億 | 10.59%329.29億 | 21.36%297.75億 | -19.27%245.34億 | 9.34%303.9億 | 8.12%277.95億 | 0.91%257.06億 | 4.57%254.73億 |
毛利 | 17.52%96.45億 | -3.99%82.07億 | 19.32%85.48億 | -4.51%71.64億 | 32.59%75.02億 | -25.51%56.58億 | -2.72%75.95億 | 21.56%78.08億 | 5.26%64.23億 | 2.87%61.01億 |
營業費用 | 11.57%69.93億 | -9.71%62.68億 | 19.57%69.42億 | 0.10%58.06億 | 28.57%58億 | -26.53%45.11億 | 14.94%61.4億 | 14.75%53.42億 | -1.30%46.55億 | 8.77%47.16億 |
銷售和管理費用 | 10.27%56.16億 | -6.72%50.93億 | 11.61%54.6億 | 2.54%48.92億 | 29.12%47.71億 | -47.61%36.95億 | 15.28%70.53億 | 16.31%61.18億 | 0.11%52.6億 | 10.42%52.54億 |
-銷售費用 | 7.44%36.95億 | -13.61%34.39億 | 14.50%39.81億 | -7.45%34.77億 | 31.27%37.57億 | -36.59%28.62億 | 13.81%45.14億 | 2.46%39.66億 | -1.73%38.71億 | 8.00%39.39億 |
-管理費用 | 16.14%19.21億 | 11.83%16.54億 | 4.52%14.79億 | 39.55%14.15億 | 21.73%10.14億 | -67.19%8.33億 | 17.98%25.39億 | 54.87%21.52億 | 5.63%13.9億 | 18.35%13.16億 |
研發費用 | 0.52%21.27億 | 0.91%21.16億 | 12.44%20.97億 | 1.19%18.65億 | 38.88%18.43億 | --13.27億 | ---- | ---- | ---- | ---- |
其他營業費用 | -1.65%-2.47億 | -309.48%-2.43億 | 139.73%1.16億 | 1.35%-2.92億 | -30.40%-2.96億 | 48.48%-2.27億 | -74.39%-4.41億 | -14.77%-2.53億 | -10.99%-2.2億 | -33.15%-1.98億 |
營業利潤 | 36.77%26.52億 | 20.73%19.39億 | 18.26%16.06億 | -20.21%13.58億 | 48.39%17.02億 | -21.21%11.47億 | -40.96%14.56億 | 39.50%24.66億 | 27.60%17.68億 | -13.17%13.85億 |
淨非營業利息收入(費用) | -52.91%-2.63億 | -3.61%-1.72億 | -0.61%-1.66億 | 32.10%-1.65億 | -6.11%-2.43億 | -745.74%-2.29億 | -73.58%3,546.34萬 | 210.57%1.34億 | 208.10%4,322.81萬 | 16.78%-3,998.82萬 |
利息收入 | -0.38%2.59億 | -11.86%2.6億 | 7.27%2.95億 | 14.11%2.75億 | 127.36%2.41億 | -70.04%1.06億 | 6.06%3.54億 | 93.80%3.34億 | 90.45%1.72億 | 54.58%9,037.33萬 |
利息費用 | 20.83%5.22億 | -6.29%4.32億 | 4.77%4.61億 | -9.09%4.4億 | 44.48%4.84億 | 5.25%3.35億 | 59.70%3.18億 | 54.63%1.99億 | -1.13%1.29億 | 22.39%1.3億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -84.31%7,500萬 | 311.50%4.78億 | 33.72%-2.26億 | -1,524.53%-3.41億 | 148.66%2,393.78萬 | -103.49%-4,919.85萬 | 5,789.25%14.11億 | 40.47%-2,479.27萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -21,766.67%-6.5億 | -95.31%300萬 | 479.93%6,400萬 | -352.51%-1,684.51萬 | 100.46%667.1萬 | -9,672.21%-14.55億 | -57.84%1,519.55萬 |
-減:勾銷 | ---- | ---- | -143.60%-7,500萬 | -22.87%1.72億 | -19.49%2.23億 | 243.34%2.77億 | 89.71%8,067.91萬 | -3.41%4,252.75萬 | 358.77%4,402.87萬 | 71.19%959.72萬 |
其他非經營收入(費用) | -245.45%-6,400萬 | 200.00%4,400萬 | 35.29%-4,400萬 | -6,900.00%-6,800萬 | -90.00%100萬 | -84.11%1,000萬 | 50.98%6,294.75萬 | -58.66%4,169.36萬 | 53.80%1.01億 | 81.97%6,558.07萬 |
稅前利潤 | 27.71%23.23億 | -28.72%18.19億 | 17.06%25.52億 | 40.37%21.8億 | 139.66%15.53億 | -63.16%6.48億 | -33.03%17.59億 | -21.43%26.27億 | 145.88%33.43億 | -11.85%13.6億 |
所得稅 | 35.19%5.57億 | -29.81%4.12億 | 70.14%5.87億 | -33.91%3.45億 | 449.47%5.22億 | -76.45%9,500萬 | -22.35%4.03億 | -21.43%5.2億 | 209.66%6.61億 | -19.69%2.14億 |
除稅後利潤 | 25.52%17.66億 | -28.40%14.07億 | 7.08%19.65億 | 77.98%18.35億 | 86.44%10.31億 | -59.21%5.53億 | -35.67%13.56億 | -21.42%21.07億 | 134.00%26.82億 | -10.22%11.46億 |
持續經營利潤 | 25.52%17.66億 | -28.40%14.07億 | 7.08%19.65億 | 77.98%18.35億 | 86.44%10.31億 | -59.21%5.53億 | -35.67%13.56億 | -21.42%21.07億 | 134.00%26.82億 | -10.22%11.46億 |
歸屬於少數股東的淨利潤 | 20.17%6.97億 | 75.23%5.8億 | -16.20%3.31億 | 39.08%3.95億 | 113.53%2.84億 | -31.50%1.33億 | -34.78%1.94億 | 67.51%2.98億 | 24.14%1.78億 | 92.21%1.43億 |
歸屬於母公司的淨利潤 | 29.26%10.69億 | -49.39%8.27億 | 13.47%16.34億 | 92.77%14.4億 | 77.86%7.47億 | -63.84%4.2億 | -35.82%11.61億 | -27.74%18.1億 | 149.68%25.04億 | -16.57%10.03億 |
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 | 29.26%10.69億 | -49.39%8.27億 | 13.47%16.34億 | 92.77%14.4億 | 77.86%7.47億 | -63.84%4.2億 | -35.82%11.61億 | -27.74%18.1億 | 149.68%25.04億 | -16.57%10.03億 |
基本每股收益 | 34.97%12.945 | -48.53%9.591 | 26.16%18.633 | 100.04%14.769 | 77.69%7.383 | -65.01%4.155 | -37.46%11.8731 | -28.60%18.9848 | 148.24%26.5877 | -18.77%10.7104 |
稀釋每股收益 | 35.05%12.945 | -48.49%9.585 | 39.52%18.609 | 81.32%13.338 | 110.83%7.356 | -70.28%3.489 | -37.33%11.7401 | -29.37%18.7321 | 147.95%26.5205 | -18.10%10.696 |
每股派息 | -87.44%0.8384 | 6.673 | 0 | 0 | 1.5903 | 23.37%6.2615 | 11.62%5.0755 | 3.11%4.5473 | 4.4101 | |
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