(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 | 48.90%2.63亿 | 104.13%1.76亿 | -71.82%8,641.26万 | -83.94%3.07亿 | -53.72%19.1亿 | -20.80%41.27亿 | -19.85%52.11亿 | -22.41%65.02亿 | -19.09%83.79亿 | -0.87%103.56亿 |
营业收入 | 48.90%2.63亿 | 104.13%1.76亿 | -71.82%8,641.26万 | -83.94%3.07亿 | -53.72%19.1亿 | -20.80%41.27亿 | -19.85%52.11亿 | -22.41%65.02亿 | -19.09%83.79亿 | -0.87%103.56亿 |
主营业务成本 | 73.78%1.31亿 | 83.69%7,553.25万 | -78.85%4,111.91万 | -83.91%1.94亿 | -41.51%12.08亿 | -15.94%20.66亿 | -22.95%24.58亿 | -12.71%31.9亿 | -20.87%36.54亿 | 0.21%46.18亿 |
毛利 | 30.26%1.31亿 | 122.68%1.01亿 | -59.66%4,529.35万 | -84.00%1.12亿 | -65.95%7.02亿 | -25.14%20.61亿 | -16.87%27.53亿 | -29.91%33.12亿 | -17.65%47.25亿 | -1.73%57.38亿 |
营业费用 | 17.87%1.09亿 | -17.56%9,216.2万 | -63.14%1.12亿 | -81.39%3.03亿 | -42.80%16.3亿 | -17.88%28.49亿 | -16.21%34.69亿 | -20.90%41.4亿 | -5.16%52.35亿 | 3.81%55.2亿 |
销售和管理费用 | 17.82%1.09亿 | -18.09%9,247.54万 | -63.07%1.13亿 | -81.27%3.06亿 | -43.08%16.32亿 | -17.39%28.68亿 | -16.31%34.72亿 | -20.58%41.48亿 | -5.62%52.23亿 | 3.36%55.34亿 |
-销售费用 | 71.12%4,670.4万 | 46.05%2,729.26万 | -88.68%1,868.73万 | -87.81%1.65亿 | -47.23%13.53亿 | -18.81%25.65亿 | -16.17%31.59亿 | -19.75%37.69亿 | -6.87%46.96亿 | 3.43%50.42亿 |
-管理费用 | -4.49%6,225.4万 | -30.81%6,518.29万 | -33.03%9,421.22万 | -49.55%1.41亿 | -7.96%2.79亿 | -3.03%3.03亿 | -17.68%3.12亿 | -27.99%3.8亿 | 7.12%5.27亿 | 2.60%4.92亿 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -111.22%-199.9万 | --1,782.2万 | ---- |
营业利润 | 161.58%2,275.3万 | 113.08%869.84万 | 65.18%-6,649.6万 | 79.42%-1.91亿 | -17.77%-9.28亿 | -9.99%-7.88亿 | 13.57%-7.16亿 | -62.53%-8.29亿 | -333.99%-5.1亿 | -58.18%2.18亿 |
净非营业利息收入(费用) | 58,100.50%358.5万 | 99.80%-6,180.9816 | -102.96%-312.16万 | 91.22%-153.8万 | -3,496.67%-1,751.58万 | -102.98%-48.7万 | 66.42%1,633.6万 | -42.78%981.6万 | 29.17%1,715.5万 | 169.20%1,328.1万 |
利息收入 | 67.34%784万 | 522.35%468.52万 | 79.02%75.28万 | -74.67%42.05万 | -67.91%166.01万 | -76.88%517.3万 | 36.94%2,237.8万 | -44.06%1,634.2万 | -38.00%2,921.4万 | 41.18%4,711.8万 |
利息费用 | -9.30%425.5万 | 21.08%469.14万 | 97.82%387.45万 | -89.79%195.86万 | 238.80%1,917.59万 | -6.32%566万 | -7.42%604.2万 | -45.88%652.6万 | -64.36%1,205.9万 | -35.63%3,383.7万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 3.64%-1,509.1万 | -116.36%-1,566.08万 | 331.16%9,572.77万 | -255.66%-4,141.11万 | -0.90%-1,164.34万 | 19.68%-1,153.9万 | 79.38%-1,436.7万 | -76.83%-6,966.2万 | -48.93%-3,939.4万 | 62.61%-2,645.2万 |
-减:资本性资产减值 | -19.16%1,325.7万 | 64.27%1,639.99万 | -27.66%998.37万 | --1,380.09万 | --0 | --3,101.1万 | --0 | 1,086.08%4,744.3万 | 4.28%400万 | -86.19%383.6万 |
-减:其他特殊费用 | -1,716.40%-15.7万 | 100.01%9,712.9711 | -2,606.61%-1.06亿 | -160.82%-393.06万 | 133.19%646.26万 | -235.53%-1,947.2万 | -35.34%1,436.7万 | -37.22%2,221.9万 | 56.50%3,539.4万 | -47.39%2,261.6万 |
-减:勾销 | 365.90%199.1万 | -211.04%-74.88万 | -97.86%67.44万 | 508.81%3,154.08万 | --518.07万 | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 18.04%5,146.5万 | 9.43%4,359.89万 | 25.81%3,984.07万 | 68.27%3,166.64万 | 2.51%1,881.84万 | -0.51%1,835.8万 | -66.12%1,845.3万 | 78.09%5,446.3万 | 38.27%3,058.2万 | -7.64%2,211.8万 |
税前利润 | 63.29%6,344万 | -40.46%3,885.1万 | 132.29%6,524.86万 | 78.42%-2.02亿 | -18.05%-9.36亿 | -13.63%-7.93亿 | 15.72%-6.98亿 | -61.61%-8.28亿 | -331.53%-5.12亿 | -52.34%2.21亿 |
所得税 | 67.95%56.8万 | -98.42%33.82万 | 1,201.60%2,145.58万 | -96.62%164.84万 | -77.55%4,873.85万 | 392.75%2.17亿 | 370.53%4,405.6万 | 107.07%936.3万 | -437.76%-1.32亿 | -69.88%3,919.1万 |
除税后利润 | 63.25%6,287.2万 | -12.06%3,851.28万 | 121.50%4,379.28万 | 79.32%-2.04亿 | 2.50%-9.85亿 | -36.14%-10.1亿 | 11.40%-7.42亿 | -120.35%-8.38亿 | -308.67%-3.8亿 | -45.52%1.82亿 |
持续经营利润 | 63.25%6,287.2万 | -12.06%3,851.28万 | 121.50%4,379.28万 | 79.32%-2.04亿 | 2.50%-9.85亿 | -36.14%-10.1亿 | 11.40%-7.42亿 | -120.35%-8.38亿 | -308.67%-3.8亿 | -45.52%1.82亿 |
归属于少数股东的净利润 | -2.77%43.7万 | -35.54%44.94万 | 215.78%69.72万 | 100.93%22.08万 | -49.57%-2,362.54万 | -101.87%-1,579.6万 | 57.50%-782.5万 | -1,435.45%-1,841万 | -119.60%-119.9万 | 17.88%611.8万 |
归属于母公司的净利润 | 64.03%6,243.5万 | -11.68%3,806.34万 | 121.13%4,309.55万 | 78.79%-2.04亿 | 3.32%-9.61亿 | -35.44%-9.94亿 | 10.37%-7.34亿 | -116.19%-8.19亿 | -315.24%-3.79亿 | -46.52%1.76亿 |
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 | 64.03%6,243.5万 | -11.68%3,806.34万 | 121.13%4,309.55万 | 78.79%-2.04亿 | 3.32%-9.61亿 | -35.44%-9.94亿 | 10.37%-7.34亿 | -116.19%-8.19亿 | -315.24%-3.79亿 | -46.52%1.76亿 |
基本每股收益 | 60.44%0.68 | -10.60%0.4238 | 119.53%0.4741 | 79.18%-2.4271 | 3.31%-11.6604 | -35.51%-12.06 | 10.46%-8.9 | -116.09%-9.94 | -314.95%-4.6 | -46.50%2.14 |
稀释每股收益 | 60.44%0.68 | -10.60%0.4238 | 119.53%0.4741 | 79.18%-2.4271 | 3.31%-11.6604 | -35.51%-12.06 | 10.46%-8.9 | -116.09%-9.94 | -314.95%-4.6 | -44.85%2.14 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.42%1.0223 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 港币 | 港币 | 港币 | 港币 | 港币 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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