(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.32%45.17億 | 22.56%39.51億 | 21.38%32.24億 | -1.86%26.56億 | 5.28%27.06億 | 33.89%25.7億 | -3.70%19.2億 | -2.99%19.93億 | -7.82%20.55億 | 1.92%22.29億 |
營業收入 | 14.32%45.17億 | 22.56%39.51億 | 21.38%32.24億 | -1.86%26.56億 | 5.28%27.06億 | 33.89%25.7億 | -3.70%19.2億 | -2.99%19.93億 | -7.82%20.55億 | 1.92%22.29億 |
主營業務成本 | 10.88%11.22億 | 24.48%10.12億 | 21.77%8.13億 | -7.81%6.68億 | 4.36%7.24億 | 6.38%6.94億 | -7.69%6.53億 | 1.87%7.07億 | -7.63%6.94億 | 5.40%7.51億 |
毛利 | 15.51%33.94億 | 21.90%29.38億 | 21.25%24.1億 | 0.32%19.88億 | 5.62%19.82億 | 48.06%18.76億 | -1.51%12.67億 | -5.47%12.86億 | -7.92%13.61億 | 0.24%14.78億 |
營業費用 | 9.15%24.19億 | 18.56%22.16億 | 19.92%18.69億 | 3.55%15.59億 | 8.93%15.05億 | 60.85%13.82億 | 22.20%8.59億 | 4.69%7.03億 | -7.77%6.71億 | 3.94%7.28億 |
銷售和管理費用 | 9.99%23.08億 | 19.49%20.98億 | 20.39%17.56億 | 4.03%14.59億 | 11.87%14.02億 | 64.41%12.54億 | 17.62%7.63億 | -4.35%6.48億 | -2.76%6.78億 | -0.58%6.97億 |
-銷售費用 | 8.96%19.82億 | 21.27%18.19億 | 26.51%15億 | 5.22%11.85億 | 12.97%11.27億 | 93.58%9.97億 | 39.00%5.15億 | -1.29%3.71億 | -8.79%3.75億 | -6.26%4.12億 |
-管理費用 | 16.69%3.26億 | 9.06%2.8億 | -6.15%2.57億 | -0.84%2.73億 | 7.57%2.76億 | 3.63%2.56億 | -10.94%2.47億 | -8.15%2.78億 | 5.92%3.02億 | 8.92%2.85億 |
研發費用 | -5.95%1.1億 | 4.21%1.17億 | 13.04%1.13億 | -2.93%9,970.5萬 | -19.83%1.03億 | 32.76%1.28億 | 31.14%9,651.1萬 | 6.76%7,359.2萬 | -14.28%6,893.2萬 | -3.44%8,041.9萬 |
營業利潤 | 35.04%9.76億 | 33.44%7.22億 | 26.11%5.41億 | -9.90%4.29億 | -3.60%4.76億 | 21.13%4.94億 | -30.07%4.08億 | -15.36%5.84億 | -8.07%6.89億 | -3.10%7.5億 |
淨非營業利息收入(費用) | 0.73%9,247萬 | -2.14%9,180.1萬 | 31.71%9,381.2萬 | -11.30%7,122.6萬 | 1.99%8,030.2萬 | 46.96%7,873.9萬 | -18.60%5,357.8萬 | 26.10%6,581.7萬 | 38.01%5,219.3萬 | -32.79%3,781.7萬 |
利息收入 | 3.00%9,520.7萬 | -2.77%9,243.1萬 | 8.24%9,506.6萬 | 5.87%8,782.6萬 | 5.36%8,296萬 | 46.96%7,873.9萬 | -18.60%5,357.8萬 | 25.96%6,581.7萬 | -4.43%5,225.4萬 | -8.17%5,467.8萬 |
利息費用 | 334.44%273.7萬 | -49.76%63萬 | -92.45%125.4萬 | 524.53%1,660萬 | --265.8萬 | --0 | ---- | ---- | -99.64%6.1萬 | 414.21%1,686.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 38.38%-544萬 | -25.74%-882.8萬 | 97.03%-702.1萬 | -428.06%-2.37億 | ---4,479萬 | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --1.73億 | --0 | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | --14.3萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -38.38%544萬 | 25.74%882.8萬 | 1.53%702.1萬 | -84.51%691.5萬 | --4,464.7萬 | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 59.44%1.67億 | 26.71%1.05億 | -3.85%8,285.3萬 | 0.02%8,616.8萬 | 122.19%8,614.7萬 | -51.03%3,877.2萬 | 1,569.43%7,918.1萬 | -44.34%474.3萬 | 48.23%852.2萬 | 263.17%574.9萬 |
稅前利潤 | 35.25%12.4億 | 27.35%9.17億 | 82.29%7.2億 | -38.54%3.95億 | -3.94%6.43億 | 13.83%6.69億 | -15.45%5.88億 | -12.78%6.95億 | -7.71%7.97億 | 0.48%8.64億 |
所得稅 | 39.38%2.71億 | 18.86%1.94億 | 63.44%1.63億 | -28.38%9,999.1萬 | -14.48%1.4億 | 19.80%1.63億 | 28.49%1.36億 | -23.95%1.06億 | -12.32%1.39億 | -9.64%1.59億 |
除稅後利潤 | 34.14%9.7億 | 29.84%7.23億 | 88.68%5.57億 | -41.36%2.95億 | -0.54%5.03億 | 12.03%5.06億 | -23.36%4.52億 | -10.42%5.89億 | -6.67%6.58億 | 3.08%7.05億 |
持續經營利潤 | 34.14%9.7億 | 29.84%7.23億 | 88.68%5.57億 | -41.36%2.95億 | -0.54%5.03億 | 12.03%5.06億 | -23.36%4.52億 | -10.42%5.89億 | -6.67%6.58億 | 3.08%7.05億 |
歸屬於少數股東的淨利潤 | -124.71%-19.1萬 | -1,600.00%-8.5萬 | ||||||||
歸屬於母公司的淨利潤 | 34.14%9.7億 | 29.84%7.23億 | 88.68%5.57億 | -41.36%2.95億 | -0.54%5.03億 | 12.03%5.06億 | -23.36%4.52億 | -10.44%5.89億 | -6.65%6.58億 | 3.09%7.05億 |
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 | 34.14%9.7億 | 29.84%7.23億 | 88.68%5.57億 | -41.36%2.95億 | -0.54%5.03億 | 12.03%5.06億 | -23.36%4.52億 | -10.44%5.89億 | -6.65%6.58億 | 3.09%7.05億 |
基本每股收益 | 33.33%25.6 | 29.73%19.2 | 89.74%14.8 | -39.06%7.8 | 3.23%12.8 | 12.73%12.4 | -22.54%11 | -11.25%14.2 | -5.88%16 | 2.41%17 |
稀釋每股收益 | 33.33%25.6 | 29.73%19.2 | 89.74%14.8 | -39.06%7.8 | 3.23%12.8 | 12.73%12.4 | -22.54%11 | -11.25%14.2 | -5.88%16 | 2.41%17 |
每股派息 | 27.10%8.4218 | -44.24%6.626 | 159.86%11.8839 | -1.92%4.5731 | 0.14%4.6626 | 109.63%4.6562 | 2.2211 | 0 | 4.97%4.5973 | 5.95%4.3795 |
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
暫無數據