(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 | 1.01%20.1亿 | 21.08%19.9亿 | 25.98%16.44亿 | -21.11%13.05亿 | 6.71%16.54亿 | 13.01%15.5亿 | 14.66%13.72亿 | 12.32%11.96亿 | 1.72%10.65亿 | 4.12%10.47亿 |
营业收入 | 1.01%20.1亿 | 21.08%19.9亿 | 25.98%16.44亿 | -21.11%13.05亿 | 6.71%16.54亿 | 13.01%15.5亿 | 14.66%13.72亿 | 12.32%11.96亿 | 1.72%10.65亿 | 4.12%10.47亿 |
主营业务成本 | 9.76%10.03亿 | 19.32%9.14亿 | 10.29%7.66亿 | -13.02%6.95亿 | 8.63%7.98亿 | 11.38%7.35亿 | 14.76%6.6亿 | 13.02%5.75亿 | -1.02%5.09亿 | 4.57%5.14亿 |
毛利 | -6.43%10.07亿 | 22.62%10.76亿 | 43.83%8.78亿 | -28.66%6.1亿 | 4.98%8.55亿 | 14.52%8.15亿 | 14.58%7.12亿 | 11.68%6.21亿 | 4.37%5.56亿 | 3.68%5.33亿 |
营业费用 | 0.92%8.88亿 | 24.11%8.8亿 | 19.55%7.09亿 | -16.30%5.93亿 | 5.40%7.09亿 | 13.35%6.72亿 | 14.07%5.93亿 | 11.60%5.2亿 | 2.57%4.66亿 | 1.94%4.54亿 |
销售和管理费用 | 0.92%8.88亿 | 24.11%8.8亿 | 19.55%7.09亿 | -16.30%5.93亿 | 5.40%7.09亿 | 13.35%6.72亿 | 14.07%5.93亿 | 11.60%5.2亿 | 2.57%4.66亿 | 1.94%4.54亿 |
-管理费用 | 0.92%8.88亿 | 24.11%8.8亿 | 19.55%7.09亿 | -16.30%5.93亿 | 5.40%7.09亿 | 13.35%6.72亿 | 14.07%5.93亿 | 11.60%5.2亿 | 2.57%4.66亿 | 1.94%4.54亿 |
营业利润 | -39.40%1.19亿 | 16.36%1.96亿 | 889.61%1.69亿 | -88.39%1,702.8万 | 2.95%1.47亿 | 20.40%1.42亿 | 17.21%1.18亿 | 12.08%1.01亿 | 14.80%9,007.1万 | 15.08%7,846.1万 |
净非营业利息收入(费用) | 19.50%-137.9万 | 8.15%-171.3万 | -25.67%-186.5万 | 38.78%-148.4万 | -1,189.36%-242.4万 | -17.50%-18.8万 | 83.26%-16万 | -252.72%-95.6万 | 2,258.62%62.6万 | 97.35%-2.9万 |
利息收入 | 102.54%223.6万 | 280.69%110.4万 | -50.68%29万 | 19.03%58.8万 | -21.71%49.4万 | 175.55%63.1万 | 95.73%22.9万 | -89.52%11.7万 | 128.69%111.6万 | -8.10%48.8万 |
利息费用 | 28.33%361.5万 | 30.72%281.7万 | 4.01%215.5万 | -28.99%207.2万 | 256.29%291.8万 | 110.54%81.9万 | -63.75%38.9万 | 118.98%107.3万 | -5.22%49万 | -68.18%51.7万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 163.73%192.9万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -163.73%-192.9万 |
税前利润 | -39.58%1.17亿 | 16.63%1.94亿 | 972.09%1.67亿 | -89.22%1,554.4万 | 1.38%1.44亿 | 20.41%1.42亿 | 18.17%1.18亿 | 10.25%9,999.6万 | 12.86%9,069.7万 | 25.45%8,036.1万 |
所得税 | -27.07%4,036.8万 | 14.63%5,535.4万 | 126.86%4,828.9万 | -47.83%2,128.6万 | 5.78%4,080万 | 9.95%3,857.2万 | 25.74%3,508.2万 | 13.93%2,790万 | 16.45%2,448.9万 | -1.97%2,103万 |
除税后利润 | -44.56%7,706.8万 | 17.45%1.39亿 | 2,161.23%1.18亿 | -105.55%-574.2万 | -0.25%1.03亿 | 24.82%1.04亿 | 15.24%8,308万 | 8.89%7,209.6万 | 11.59%6,620.8万 | 39.26%5,933.1万 |
持续经营利润 | -44.56%7,706.8万 | 17.45%1.39亿 | 2,161.23%1.18亿 | -105.55%-574.2万 | -0.25%1.03亿 | 24.82%1.04亿 | 15.24%8,308万 | 8.89%7,209.6万 | 11.59%6,620.8万 | 39.26%5,933.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -44.56%7,706.8万 | 17.45%1.39亿 | 2,161.23%1.18亿 | -105.55%-574.2万 | -0.25%1.03亿 | 24.82%1.04亿 | 15.24%8,308万 | 8.89%7,209.6万 | 11.59%6,620.8万 | 39.26%5,933.1万 |
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 | -44.56%7,706.8万 | 17.45%1.39亿 | 2,161.23%1.18亿 | -105.55%-574.2万 | -0.25%1.03亿 | 24.82%1.04亿 | 15.24%8,308万 | 8.89%7,209.6万 | 11.59%6,620.8万 | 39.26%5,933.1万 |
基本每股收益 | -44.16%0.488 | 17.47%0.874 | 2,166.67%0.744 | -105.59%-0.036 | -0.92%0.644 | 22.64%0.65 | 14.72%0.53 | 8.45%0.462 | 10.36%0.426 | 39.86%0.386 |
稀释每股收益 | -44.14%0.486 | 17.57%0.87 | 2,155.56%0.74 | -105.59%-0.036 | -0.62%0.644 | 22.73%0.648 | 14.29%0.528 | 9.48%0.462 | 10.47%0.422 | 39.42%0.382 |
每股派息 | 8.27%0.3189 | -52.53%0.2945 | 0.6205 | 0 | 1.84%0.521 | 54.38%0.5116 | 0.3314 | 0 | -21.19%0.1574 | 196.87%0.1997 |
货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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