(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 | 9.53%3.64亿 | 9.10%3.33亿 | 48.21%3.05亿 | -28.90%2.06亿 | 8.03%2.89亿 | 10.09%2.68亿 | 10.58%2.43亿 | 14.50%2.2亿 | 15.04%1.92亿 | 19.35%1.67亿 |
营业收入 | 9.53%3.64亿 | 9.10%3.33亿 | 48.21%3.05亿 | -28.90%2.06亿 | 8.03%2.89亿 | 10.09%2.68亿 | 10.58%2.43亿 | 14.50%2.2亿 | 15.04%1.92亿 | 19.35%1.67亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 16.44%1.06亿 | 15.86%9,127.9万 | 11.63%7,878.6万 | -6.63%7,057.5万 | 9.19%7,559万 | 6.56%6,923.1万 | 11.36%6,497.2万 | 6.17%5,834.6万 | 22.24%5,495.4万 | 4.74%4,495.4万 |
销售和管理费用 | 16.44%1.06亿 | 12.42%9,127.9万 | 15.04%8,119.3万 | -6.63%7,057.5万 | 9.19%7,559万 | 6.56%6,923.1万 | 11.36%6,497.2万 | 6.17%5,834.6万 | 22.24%5,495.4万 | 4.74%4,495.4万 |
-管理费用 | 16.44%1.06亿 | 12.42%9,127.9万 | 15.04%8,119.3万 | -6.63%7,057.5万 | 9.19%7,559万 | 6.56%6,923.1万 | 11.36%6,497.2万 | 6.17%5,834.6万 | 22.24%5,495.4万 | 4.74%4,495.4万 |
营业利润 | 6.92%2.58亿 | 6.74%2.41亿 | 67.31%2.26亿 | -36.77%1.35亿 | 7.62%2.14亿 | 11.38%1.99亿 | 10.30%1.78亿 | 17.84%1.62亿 | 12.39%1.37亿 | 25.81%1.22亿 |
净非营业利息收入(费用) | 2,945.90%173.6万 | 86.47%-6.1万 | -37.92%-45.1万 | -94.64%-32.7万 | 47.50%-16.8万 | -276.47%-32万 | 15.00%-8.5万 | -40.85%-10万 | -255.00%-7.1万 | -1,900.00%-2万 |
利息收入 | 484.51%222.7万 | 1,805.00%38.1万 | -86.75%2万 | -52.52%15.1万 | 85.96%31.8万 | 32.56%17.1万 | 18.35%12.9万 | -2.68%10.9万 | 2.75%11.2万 | -23.24%10.9万 |
利息费用 | -8.52%20.4万 | -52.65%22.3万 | -1.46%47.1万 | -1.65%47.8万 | -1.02%48.6万 | 129.44%49.1万 | --21.4万 | ---- | ---- | ---- |
其他财务费用 | 31.05%28.7万 | --21.9万 | ---- | ---- | ---- | ---- | ---- | 14.21%20.9万 | 41.86%18.3万 | -9.79%12.9万 |
其他净收入(费用) | ||||||||||
税前利润 | 7.66%2.6亿 | 6.93%2.41亿 | 67.38%2.26亿 | -36.87%1.35亿 | 7.71%2.14亿 | 11.25%1.98亿 | 10.32%1.78亿 | 17.83%1.62亿 | 12.35%1.37亿 | 25.79%1.22亿 |
所得税 | 32.93%6,061.8万 | 7.16%4,560.1万 | 69.95%4,255.5万 | -38.13%2,504万 | 7.03%4,047.3万 | 10.83%3,781.5万 | 6.61%3,412万 | 15.81%3,200.5万 | 6.88%2,763.6万 | 14.01%2,585.7万 |
除税后利润 | 1.77%1.99亿 | 6.87%1.96亿 | 66.79%1.83亿 | -36.58%1.1亿 | 7.87%1.73亿 | 11.35%1.6亿 | 11.23%1.44亿 | 18.34%1.3亿 | 13.81%1.09亿 | 29.39%9,618.1万 |
持续经营利润 | 1.77%1.99亿 | 6.87%1.96亿 | 66.79%1.83亿 | -36.58%1.1亿 | 7.87%1.73亿 | 11.35%1.6亿 | 11.23%1.44亿 | 18.34%1.3亿 | 13.81%1.09亿 | 29.39%9,618.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.77%1.99亿 | 6.87%1.96亿 | 66.79%1.83亿 | -36.58%1.1亿 | 7.87%1.73亿 | 11.35%1.6亿 | 11.23%1.44亿 | 18.34%1.3亿 | 13.81%1.09亿 | 29.39%9,618.1万 |
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 | 1.77%1.99亿 | 6.87%1.96亿 | 66.79%1.83亿 | -36.58%1.1亿 | 7.87%1.73亿 | 11.35%1.6亿 | 11.23%1.44亿 | 18.34%1.3亿 | 13.81%1.09亿 | 29.39%9,618.1万 |
基本每股收益 | 4.70%0.49 | 9.86%0.468 | 69.05%0.426 | -35.62%0.252 | 9.94%0.3914 | 13.59%0.356 | 13.66%0.3134 | 20.93%0.2757 | 16.69%0.228 | 31.83%0.1954 |
稀释每股收益 | 4.27%0.488 | 9.86%0.468 | 69.05%0.426 | -35.35%0.252 | 10.18%0.3898 | 14.06%0.3538 | 13.70%0.3102 | 21.00%0.2728 | 16.68%0.2255 | 33.07%0.1932 |
每股派息 | 5.91%0.174 | 7.79%0.1643 | 0.1524 | 0 | 14.02%0.1367 | 12.56%0.1199 | 18.91%0.1065 | 18.23%0.0896 | 42.26%0.0758 | 4.96%0.0533 |
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 |
审计意见 | -- | 带解释段的无保留意见 | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- |
暂无数据
暂无数据