(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 48.02%25.92亿 | -56.02%17.51亿 | 9.17%39.82亿 | 107.15%36.47亿 | 18.48%17.61亿 | 105.11%14.86亿 | 0.40%7.24亿 | 9.57%7.22亿 | -30.74%6.59亿 | 6.86%9.51亿 |
营业收入 | 48.02%25.92亿 | -56.02%17.51亿 | 9.17%39.82亿 | 107.15%36.47亿 | 18.48%17.61亿 | 105.11%14.86亿 | 0.40%7.24亿 | 9.57%7.22亿 | -30.74%6.59亿 | 6.86%9.51亿 |
主营业务成本 | 13.35%19.36亿 | -53.80%17.08亿 | 15.58%36.98亿 | 122.13%31.99亿 | 10.33%14.4亿 | 105.57%13.05亿 | 5.86%6.35亿 | 13.23%6亿 | -30.72%5.3亿 | 14.74%7.65亿 |
毛利 | 1,441.01%6.55亿 | -85.00%4,253万 | -36.66%2.84亿 | 39.79%4.48亿 | 77.44%3.2亿 | 101.85%1.81亿 | -26.54%8,942.6万 | -5.46%1.22亿 | -30.84%1.29亿 | -16.65%1.86亿 |
营业费用 | 23.32%2.15亿 | -39.04%1.74亿 | 22.64%2.86亿 | 15.18%2.33亿 | 75.36%2.03亿 | 10.19%1.15亿 | -20.19%1.05亿 | 12.48%1.31亿 | -16.84%1.17亿 | -11.48%1.4亿 |
销售和管理费用 | 17.80%1.98亿 | -44.30%1.68亿 | 17.62%3.02亿 | 16.21%2.56亿 | -4.09%2.21亿 | 88.59%2.3亿 | -1.30%1.22亿 | -2.60%1.24亿 | -7.07%1.27亿 | -0.71%1.37亿 |
-管理费用 | 17.80%1.98亿 | -44.30%1.68亿 | 17.62%3.02亿 | 16.21%2.56亿 | -4.09%2.21亿 | 88.59%2.3亿 | -1.30%1.22亿 | -2.60%1.24亿 | -7.07%1.27亿 | -0.71%1.37亿 |
其他营业费用 | 54.86%2,648.8万 | --1,710.5万 | ---- | -128.39%-387.8万 | 98.30%-169.8万 | -5,068.67%-9,992万 | -86.92%201.1万 | 980.58%1,537.5万 | -136.26%-174.6万 | -77.12%481.5万 |
营业利润 | 434.00%4.4亿 | -5,301.11%-1.32亿 | -101.14%-244.1万 | 82.10%2.15亿 | 81.14%1.18亿 | 522.94%6,502.7万 | -60.59%-1,537.5万 | -179.61%-957.4万 | -73.74%1,202.6万 | -29.31%4,579.7万 |
净非营业利息收入(费用) | 70.80%-698.7万 | -22.28%-2,392.6万 | 14.28%-1,956.7万 | 2.34%-2,282.6万 | 38.11%-2,337.3万 | -552.12%-3,776.4万 | 29.24%-579.1万 | 14.00%-818.4万 | 40.67%-951.6万 | -20.41%-1,603.8万 |
利息收入 | 184.15%1,340.9万 | -52.90%471.9万 | -11.30%1,001.9万 | -29.75%1,129.6万 | 23.16%1,607.9万 | 167.63%1,305.5万 | 1,243.80%487.8万 | -56.89%36.3万 | 16.14%84.2万 | 75.97%72.5万 |
利息费用 | -25.04%1,996.5万 | 4.31%2,663.4万 | -14.34%2,553.4万 | -13.11%2,980.7万 | -23.43%3,430.5万 | 385.17%4,480.1万 | 18.07%923.4万 | -16.90%782.1万 | -37.13%941.2万 | 29.69%1,497万 |
其他财务费用 | -78.57%43.1万 | -50.37%201.1万 | -6.10%405.2万 | -16.16%431.5万 | -14.47%514.7万 | 319.37%601.8万 | 97.66%143.5万 | -23.26%72.6万 | -47.24%94.6万 | -18.05%179.3万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 49.90%-1,714.4万 | -231.67%-3,421.9万 | 154.19%2,598.8万 | 34.85%-4,795.7万 | -347.07%-7,360.5万 | -169.24%-1,646.4万 | --2,377.8万 | --0 | 4,017.24%597万 | --14.5万 |
-减:资本性资产减值 | -86.99%728万 | 952.51%5,596.2万 | --531.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | 121.74%81.6万 | 315.20%36.8万 | -108.84%-17.1万 | -76.98%193.4万 | 166.42%840万 | 55.26%-1,264.7万 | ---2,826.6万 | ---- | ---- | ---14.5万 |
-减:勾销 | 140.92%904.8万 | 28.98%-2,211.1万 | -171.05%-3,113.4万 | -32.80%4,381.9万 | 123.99%6,520.5万 | 548.64%2,911.1万 | --448.8万 | ---- | ---597万 | --0 |
其他非经营收入(费用) | -51.90%399万 | 579.36%829.5万 | 400.41%122.1万 | -97.92%24.4万 | -21.23%1,173.9万 | 1,853.08%1,490.2万 | -65.52%76.3万 | -39.45%221.3万 | 417.71%365.5万 | 75.62%70.6万 |
税前利润 | 294.89%3.86亿 | -1,098.66%-1.98亿 | -88.69%1,981.1万 | 1,816.36%1.75亿 | -70.14%913.8万 | -45.33%3,060.5万 | 224.41%5,598.1万 | -49.86%1,725.6万 | -10.68%3,441.5万 | -43.51%3,853万 |
所得税 | 1,156.85%1.31亿 | 18.24%1,039万 | -69.07%878.7万 | 502.57%2,840.5万 | 18.80%471.4万 | 892.00%396.8万 | -92.95%40万 | -26.37%567万 | -23.56%770.1万 | -19.77%1,007.4万 |
除税后利润 | 222.45%2.55亿 | -1,988.92%-2.08亿 | -92.49%1,102.4万 | 3,216.27%1.47亿 | -83.39%442.4万 | -52.08%2,663.7万 | 379.73%5,558.1万 | -56.63%1,158.6万 | -6.12%2,671.4万 | -48.86%2,845.6万 |
持续经营利润 | 222.45%2.55亿 | -1,988.92%-2.08亿 | -92.49%1,102.4万 | 3,216.27%1.47亿 | -83.39%442.4万 | -52.08%2,663.7万 | 379.73%5,558.1万 | -56.63%1,158.6万 | -6.12%2,671.4万 | -48.86%2,845.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 222.45%2.55亿 | -1,988.92%-2.08亿 | -92.49%1,102.4万 | 3,216.27%1.47亿 | -83.39%442.4万 | -52.08%2,663.7万 | 379.73%5,558.1万 | -56.63%1,158.6万 | -6.12%2,671.4万 | -48.86%2,845.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 222.45%2.55亿 | -1,988.92%-2.08亿 | -92.49%1,102.4万 | 3,216.27%1.47亿 | -83.39%442.4万 | -52.08%2,663.7万 | 379.73%5,558.1万 | -56.63%1,158.6万 | -6.12%2,671.4万 | -48.86%2,845.6万 |
基本每股收益 | 209.07%32.175 | -1,887.88%-29.5 | -92.65%1.65 | 3,225.93%22.45 | -83.44%0.675 | -62.27%4.075 | 197.93%10.8 | -56.59%3.625 | -10.70%8.35 | -53.42%9.35 |
稀释每股收益 | 209.07%32.175 | -1,915.38%-29.5 | -92.76%1.625 | 3,225.93%22.45 | -83.33%0.675 | -62.06%4.05 | 194.48%10.675 | -56.59%3.625 | -8.99%8.35 | -53.01%9.175 |
每股派息 | 0 | 0 | 90.8926 | 0 | -30.46%4.4043 | 6.3337 | 0 | 2.1396 | ||
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暂无数据
暂无数据