(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.52%2.09億 | -27.40%1.66億 | -0.96%2.29億 | -35.63%2.31億 | -52.31%3.59億 | 8,055.2萬 | -71.72%6,289.4萬 | -9.87%1.37億 | -53.82%1.43億 | -31.59%7.53億 |
主營業務成本 | 44.07%6,841.4萬 | -32.87%4,748.8萬 | -23.76%7,074.1萬 | -38.98%9,278.3萬 | -66.61%1.52億 | 4,768.7萬 | -91.86%1,400.3萬 | -30.91%6,073.9萬 | -67.16%7,391萬 | -42.94%4.55億 |
毛利 | 18.09%1.4億 | -24.95%1.19億 | 14.34%1.58億 | -33.17%1.38億 | -30.39%2.07億 | 3,286.5萬 | -2.68%4,889.1萬 | 18.92%7,641.9萬 | -18.28%6,905.3萬 | -1.59%2.97億 |
營業費用 | -24.56%8,437.9萬 | -4.40%1.12億 | -10.22%1.17億 | -38.26%1.3億 | 4.53%2.11億 | 8,414萬 | 11.11%5,070.4萬 | -5.49%3,864.3萬 | 40.16%4,010.6萬 | 10.69%2.02億 |
銷售、一般行政及管理費用 | -15.52%9,447.4萬 | -3.53%1.12億 | -11.04%1.16億 | -38.26%1.3億 | 4.53%2.11億 | --8,414萬 | 11.07%5,070.4萬 | -5.56%3,864.3萬 | 40.09%4,010.6萬 | 10.20%2.02億 |
-銷售費用 | -18.44%1,916.5萬 | -26.97%2,349.7萬 | -6.97%3,217.5萬 | -50.73%3,458.4萬 | 5.10%7,019.2萬 | --3,017.9萬 | 19.03%1,899.1萬 | 1.90%1,081.3萬 | 24.06%1,420.6萬 | -7.67%6,678.3萬 |
-一般及行政管理費用 | -14.74%7,530.9萬 | 5.47%8,833.2萬 | -12.52%8,374.7萬 | -32.04%9,573萬 | 4.25%1.41億 | --5,396.1萬 | 6.79%3,171.3萬 | -8.17%2,783萬 | 50.78%2,590萬 | 21.86%1.35億 |
其他營業費用 | -48,171.43%-1,009.5萬 | -98.04%2.1萬 | --107.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
營業利潤 | 721.05%5,572.5萬 | -83.48%678.7萬 | 417.51%4,108萬 | 289.36%793.8萬 | -104.40%-419.2萬 | -5,127.5萬 | -139.37%-181.3萬 | 61.63%3,777.6萬 | -48.20%2,894.7萬 | -20.32%9,525.8萬 |
營業外利息收入與支出淨額 | -11.56%-1.47億 | -6.69%-1.31億 | 11.73%-1.23億 | 10.64%-1.39億 | 29.80%-1.56億 | -3,387.3萬 | 30.67%-3,707.8萬 | 29.35%-3,794.8萬 | 1.09%-4,720.5萬 | -111.25%-2.22億 |
營業外利息收入 | 45.91%986.5萬 | -38.09%676.1萬 | 2.67%1,092萬 | -29.92%1,063.6萬 | 160.71%1,517.6萬 | --596.1萬 | 314.91%267.2萬 | -7.50%359.1萬 | 286.39%295.2萬 | -81.23%582.1萬 |
營業外利息支出 | 13.24%1.56億 | 3.04%1.38億 | -10.71%1.34億 | -12.35%1.5億 | -24.94%1.71億 | --3,983.4萬 | -26.56%3,975萬 | -27.88%4,153.9萬 | 3.44%5,015.7萬 | 67.44%2.28億 |
投資淨收益 | 668.33%3.02億 | 213.18%3,932.2萬 | 2.72%-3,474.4萬 | 89.91%-3,571.4萬 | -863.76%-3.54億 | 674.2萬 | 187.51%188.5萬 | -1,413.01%-3.66億 | 17.86%4,635萬 | |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 49.00%-2.1億 | -178.24%-4.12億 | -48.00%-1.48億 | 27.64%-1億 | -207.97%-1.38億 | -50.77%1.28億 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 148.18%3,385.4萬 | -147.43%-7,026.9萬 | -178.17%-2,840萬 | 229.19%3,633.2萬 | 89.53%-2,812.2萬 | -389.9萬 | 0 | -2,551萬 | -327.00%-2.69億 | |
減:資本性資產減值 | --0 | --4,000萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -211.84%-3,385.4萬 | 6.58%3,026.9萬 | 178.17%2,840萬 | -1,031.83%-3,633.2萬 | 106.80%389.9萬 | ---- | ---- | --128.7萬 | ---- | ---5,730萬 |
減:勾銷 | ---- | ---- | ---- | --0 | -92.57%2,422.3萬 | --0 | --0 | --2,422.3萬 | ---- | --3.26億 |
其他營業外收入(支出) | -87.15%1,476.8萬 | 4,760.73%1.15億 | -105.32%-246.5萬 | 805.09%4,637.7萬 | -3.43%512.4萬 | -144.6萬 | 694.90%701.1萬 | 119.81%116.7萬 | 40.97%139萬 | -6.80%530.6萬 |
稅前利潤 | 111.03%4,992.4萬 | -53.03%-4.52億 | -60.20%-2.96億 | 72.68%-1.85億 | -212.56%-6.75億 | -2.22億 | 86.44%-2,999.5萬 | -546.15%-3.9億 | -284.39%-1,686.8萬 | -149.38%-2.16億 |
所得稅 | 129.81%3,152.8萬 | -226.63%-1.06億 | -386.59%-3,238.2萬 | 107.55%1,129.9萬 | -524.82%-1.5億 | -5,036.4萬 | -513.99%-531.1萬 | -3,060.37%-9,108.2萬 | -67.37%141.1萬 | -59.47%3,520.8萬 |
除稅後利潤 | 105.31%1,839.6萬 | -31.67%-3.47億 | -34.42%-2.63億 | 62.76%-1.96億 | -109.26%-5.26億 | -1.72億 | 88.80%-2,468.4萬 | -420.20%-2.99億 | -478.92%-1,827.9萬 | -171.64%-2.51億 |
持續經營利潤 | 105.31%1,839.6萬 | -31.67%-3.47億 | -34.42%-2.63億 | 62.76%-1.96億 | -109.26%-5.26億 | ---1.72億 | 88.80%-2,468.4萬 | -420.20%-2.99億 | -478.92%-1,827.9萬 | -171.64%-2.51億 |
歸屬于少數股東的淨利潤 | 127.94%152.7萬 | 40.36%-546.6萬 | -14.41%-916.5萬 | -221.47%-801.1萬 | 21.36%-249.2萬 | -42.2萬 | -100.33%-61.5萬 | -306.93%-47.8萬 | -887.31%-105.5萬 | -667.92%-316.9萬 |
歸屬於母公司的淨利潤 | 104.94%1,686.9萬 | -34.27%-3.41億 | -35.28%-2.54億 | 64.11%-1.88億 | -110.93%-5.23億 | -1.71億 | 89.06%-2,406.9萬 | -417.30%-2.99億 | -467.25%-1,722.4萬 | -170.85%-2.48億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 104.94%1,686.9萬 | -34.27%-3.41億 | -35.28%-2.54億 | 64.11%-1.88億 | -110.93%-5.23億 | -1.71億 | 89.06%-2,406.9萬 | -417.30%-2.99億 | -467.25%-1,722.4萬 | -170.85%-2.48億 |
總派息金額 | ||||||||||
基本每股收益 | 105.26%0.007 | -34.34%-0.133 | -35.62%-0.099 | 64.39%-0.073 | -111.34%-0.205 | -0.067 | 89.53%-0.009 | -408.70%-0.117 | -450.00%-0.007 | -169.29%-0.097 |
稀釋每股收益 | 103.01%0.004 | -34.34%-0.133 | -35.62%-0.099 | 64.39%-0.073 | -111.34%-0.205 | -0.067 | 89.53%-0.009 | -408.70%-0.117 | -800.00%-0.007 | -188.18%-0.097 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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