(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -5.17%24.71億 | -4.18%26.06億 | 54.67%27.2億 | 62.62%17.58億 | 55.42%10.81億 | 34.06%6.96億 | 39.19%5.19億 | 3.73億 |
營業收入 | -5.17%24.71億 | -4.18%26.06億 | 54.67%27.2億 | 62.62%17.58億 | 55.42%10.81億 | 34.06%6.96億 | 39.19%5.19億 | --3.73億 |
主營業務成本 | -4.61%19.56億 | 3.66%20.5億 | 61.13%19.78億 | 58.16%12.27億 | 53.59%7.76億 | 29.72%5.05億 | 36.01%3.89億 | 2.86億 |
毛利 | -7.23%5.16億 | -25.09%5.56億 | 39.74%7.42億 | 73.94%5.31億 | 60.26%3.05億 | 47.09%1.9億 | 49.69%1.3億 | 8,652.1萬 |
營業費用 | -13.39%3.08億 | 30.20%3.56億 | 24.36%2.73億 | 65.20%2.2億 | 36.12%1.33億 | 31.02%9,777.7萬 | 59.01%7,462.9萬 | 4,693.3萬 |
銷售和管理費用 | -14.61%3.18億 | 24.25%3.72億 | 31.97%3億 | 67.86%2.27億 | 37.83%1.35億 | 163.89%9,818.3萬 | 55.21%3,720.6萬 | --2,397.2萬 |
-銷售費用 | 33.70%4,110.8萬 | 49.54%3,074.6萬 | -56.15%2,056.1萬 | 351.69%4,688.5萬 | 22.61%1,038萬 | 14.16%846.6萬 | 16.75%741.6萬 | --635.2萬 |
-管理費用 | -18.96%2.77億 | 22.39%3.42億 | 54.89%2.79億 | 44.28%1.8億 | 39.27%1.25億 | 201.16%8,971.7萬 | 69.07%2,979萬 | --1,762萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 63.09%642.4萬 | --393.9萬 |
其他營業費用 | 52.36%-580.9萬 | -59.32%-1,219.4萬 | -64.25%-765.4萬 | -136.07%-466萬 | ---197.4萬 | ---- | ---- | ---- |
營業利潤 | 3.74%2.07億 | -57.34%2億 | 50.60%4.69億 | 80.71%3.11億 | 85.72%1.72億 | 68.95%9,272.1萬 | 38.63%5,488.2萬 | 3,958.8萬 |
淨非營業利息收入(費用) | 1,105.44%930.6萬 | 57.87%77.2萬 | -78.26%48.9萬 | 117.95%224.9萬 | -222.55%-1,252.8萬 | 30.22%-388.4萬 | -11.59%-556.6萬 | -498.8萬 |
利息收入 | 430.47%980.3萬 | -51.84%184.8萬 | -63.70%383.7萬 | -89.32%1,057萬 | 33.21%9,896.2萬 | 7,321.78%7,429.2萬 | 286.49%100.1萬 | --25.9萬 |
利息費用 | -53.81%49.7萬 | -67.86%107.6萬 | -59.76%334.8萬 | -92.54%832.1萬 | 42.61%1.11億 | 1,516.54%7,817.6萬 | 26.33%483.6萬 | --382.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | 21.99%173.1萬 | --141.9萬 |
其他淨收入(費用) | ||||||||
特殊收入(費用) | 74.06%-9,654.7萬 | -3,464.36%-3.72億 | -384.82%-1,044.3萬 | 37.98%-215.4萬 | -102.63%-347.3萬 | 63.19%-171.4萬 | 18.09%-465.6萬 | ---568.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -41.24%195.9萬 | --333.4萬 |
-減:勾銷 | -74.06%9,654.7萬 | 3,464.36%3.72億 | 384.82%1,044.3萬 | -37.98%215.4萬 | 102.63%347.3萬 | -36.45%171.4萬 | 14.77%269.7萬 | --235萬 |
其他非經營收入(費用) | -363.53%-3.7億 | -210.46%-7,978.4萬 | -2,533.09%-2,569.9萬 | 96.29%-97.6萬 | -450.17%-2,634.2萬 | -4,252.73%-478.8萬 | -222.22%-11萬 | --9萬 |
稅前利潤 | 29.11%-1.76億 | -155.96%-2.48億 | 40.11%4.44億 | 133.69%3.17億 | 56.54%1.36億 | 84.76%8,658.6萬 | 54.87%4,686.3萬 | 3,025.9萬 |
所得稅 | 158.31%2,842.8萬 | -144.46%-4,875.1萬 | 37.30%1.1億 | 98.60%7,986.5萬 | 79.35%4,021.4萬 | 76.72%2,242.2萬 | 24.47%1,268.8萬 | 1,019.4萬 |
除稅後利潤 | -2.44%-2.04億 | -159.73%-2億 | 41.06%3.34億 | 148.49%2.37億 | 48.56%9,532.4萬 | 87.75%6,416.4萬 | 70.32%3,417.5萬 | 2,006.5萬 |
持續經營利潤 | -2.44%-2.04億 | -159.73%-2億 | 41.06%3.34億 | 148.49%2.37億 | 48.56%9,532.4萬 | 87.75%6,416.4萬 | 70.32%3,417.5萬 | --2,006.5萬 |
歸屬於少數股東的淨利潤 | -119.29%-270.7萬 | -46.31%1,403.2萬 | 512.39%2,613.7萬 | 531.55%426.8萬 | -254.53%-98.9萬 | 69.31%64萬 | 417.81%37.8萬 | 7.3萬 |
歸屬於母公司的淨利潤 | 5.55%-2.02億 | -169.36%-2.14億 | 32.41%3.08億 | 141.51%2.33億 | 51.62%9,631.3萬 | 87.96%6,352.4萬 | 69.05%3,379.7萬 | 1,999.2萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 5.55%-2.02億 | -169.36%-2.14億 | 32.41%3.08億 | 141.51%2.33億 | 51.62%9,631.3萬 | 87.96%6,352.4萬 | 69.05%3,379.7萬 | 1,999.2萬 |
基本每股收益 | 4.55%-0.21 | -170.97%-0.22 | 24.00%0.31 | 92.31%0.25 | 85.96%0.13 | 87.96%0.0699 | 69.06%0.0372 | 0.022 |
稀釋每股收益 | 4.55%-0.21 | -170.97%-0.22 | 24.00%0.31 | 92.31%0.25 | 85.96%0.13 | 87.96%0.0699 | 69.06%0.0372 | 0.022 |
每股派息 | -53.54%0.0217 | -33.45%0.0467 | 0.0702 | |||||
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 |
暫無數據
暫無數據