(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 | 0 | 0 | 0 | -92.58%2,455.3萬 | 23.68%3.31億 | -12.83%2.67億 | 39.93%3.07億 | -68.35%2.19億 | -22.38%6.93億 | 11.32%8.92億 |
主營業務成本 | -92.59%2,327.9萬 | 24.00%3.14億 | -4.92%2.53億 | 34.92%2.67億 | -70.49%1.98億 | -22.37%6.7億 | 12.19%8.63億 | |||
毛利 | -92.22%127.4萬 | 17.80%1,638.3萬 | -65.37%1,390.8萬 | 85.63%4,015.9萬 | -5.69%2,163.4萬 | -22.68%2,294萬 | -9.13%2,966.8萬 | |||
營業費用 | -61.15%178.8萬 | 361.63%460.2萬 | -108.64%-175.9萬 | 111.83%2,034.8萬 | -3.05%960.6萬 | 3.79%990.8萬 | 18.78%954.6萬 | -64.44%803.7萬 | -10.08%2,260萬 | -0.99%2,513.4萬 |
銷售、一般行政及管理費用 | -61.15%178.8萬 | 379.38%460.2萬 | -95.02%96萬 | 100.52%1,926.2萬 | -3.05%960.6萬 | 3.74%990.8萬 | 14.63%955.1萬 | -67.08%833.2萬 | 0.18%2,530.9萬 | -1.12%2,526.4萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.40%447.2萬 | -17.00%420.3萬 |
-一般及行政管理費用 | -61.15%178.8萬 | 379.38%460.2萬 | -95.02%96萬 | 100.52%1,926.2萬 | -3.05%960.6萬 | 3.74%990.8萬 | 14.63%955.1萬 | -60.01%833.2萬 | -1.06%2,083.7萬 | 2.80%2,106.1萬 |
其他營業費用 | ---- | ---- | -350.37%-271.9萬 | --108.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --0 | -98.31%5,000 | -89.11%29.5萬 | 1,983.85%270.9萬 | -21.69%13萬 |
營業利潤 | 61.15%-178.8萬 | -361.63%-460.2萬 | 109.22%175.9萬 | -381.45%-1,907.4萬 | 69.43%677.7萬 | -86.93%400萬 | 125.15%3,061.3萬 | 3,899.12%1,359.7萬 | -92.50%34萬 | -37.58%453.4萬 |
營業外利息收入與支出淨額 | -1,292.31%-18.1萬 | 93.26%-1.3萬 | -122.52%-19.3萬 | 150.41%85.7萬 | -5,212.50%-170萬 | -101.40%-3.2萬 | 201.38%227.9萬 | 15.30%-224.8萬 | -163.82%-265.4萬 | 16.58%-100.6萬 |
營業外利息收入 | ---- | ---- | ---- | 108,500.00%108.6萬 | 0.00%1,000 | -99.96%1,000 | -2.89%231.9萬 | -23.34%238.8萬 | 3,078.57%311.5萬 | -46.15%9.8萬 |
營業外利息支出 | 1,292.31%18.1萬 | -93.26%1.3萬 | -15.72%19.3萬 | -86.54%22.9萬 | 5,054.55%170.1萬 | -17.50%3.3萬 | -98.00%4萬 | -64.00%200.1萬 | 403.44%555.8萬 | -20.46%110.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,148.82%263.5萬 | --21.1萬 | ---- |
投資淨收益 | 34.40%-14.3萬 | -122.29%-21.8萬 | 97.8萬 | 22.2萬 | ||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -262.85%-570.8萬 | 101.80%350.5萬 | -1.95億 | 125.00%7.3萬 | -5,940.00%-29.2萬 | |||||
減:其他特殊費用 | 262.85%570.8萬 | -250.15%-350.5萬 | ---100.1萬 | ---- | ---- | ---- | ---- | ---- | -125.00%-7.3萬 | 5,940.00%29.2萬 |
減:勾銷 | ---- | ---- | --1.96億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -95.00%2,000 | 104.74%4萬 | 21.42%-84.4萬 | -107.4萬 | -989.1萬 | -1,029.6萬 | ||||
稅前利潤 | -489.74%-782萬 | 99.31%-132.6萬 | -910.37%-1.93億 | -576.17%-1,906.1萬 | -4.46%400.3萬 | -81.78%419萬 | 102.67%2,300.1萬 | 190.52%1,134.9萬 | -487.42%-1,253.7萬 | -27.67%323.6萬 |
所得稅 | -210.53%-4.2萬 | 157.58%3.8萬 | 93.13%-6.6萬 | -155.40%-96萬 | 24.77%173.3萬 | -75.09%138.9萬 | 123.72%557.5萬 | -57.36%249.2萬 | 61.44%584.4萬 | -18.39%362萬 |
除稅後利潤 | -470.23%-777.8萬 | 99.29%-136.4萬 | -963.59%-1.93億 | -897.40%-1,810.1萬 | -18.96%227萬 | -89.86%280.1萬 | 4,605.96%2,762.4萬 | 103.19%58.7萬 | -4,686.72%-1,838.1萬 | -1,110.53%-38.4萬 |
持續經營利潤 | -470.23%-777.8萬 | 99.29%-136.4萬 | -963.59%-1.93億 | -897.40%-1,810.1萬 | -18.96%227萬 | -83.93%280.1萬 | 96.75%1,742.6萬 | 148.19%885.7萬 | -4,686.72%-1,838.1萬 | -1,110.53%-38.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 223.31%1,019.8萬 | ---827萬 | ---- | ---- |
歸屬于少數股東的淨利潤 | -1,000 | 0 | -6.1萬 | -99.92%3,000 | -74.55%353.2萬 | 87.38%1,387.7萬 | 2,960.33%740.6萬 | 404.17%24.2萬 | -43.53%4.8萬 | |
歸屬於母公司的淨利潤 | -470.16%-777.7萬 | 99.29%-136.4萬 | -963.25%-1.92億 | -898.46%-1,810.1萬 | 410.12%226.7萬 | -105.32%-73.1萬 | 301.60%1,374.7萬 | 63.38%-681.9萬 | -4,210.88%-1,862.3萬 | -819.15%-43.2萬 |
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 | -470.16%-777.7萬 | 99.29%-136.4萬 | -963.25%-1.92億 | -898.46%-1,810.1萬 | 410.12%226.7萬 | -105.32%-73.1萬 | 301.60%1,374.7萬 | 63.38%-681.9萬 | -4,210.88%-1,862.3萬 | -819.15%-43.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -475.00%-0.0046 | 99.29%-0.0008 | -966.98%-0.1131 | -915.38%-0.0106 | 316.67%0.0013 | -103.47%-0.0006 | 226.28%0.0173 | 66.41%-0.0137 | -3,056.97%-0.0408 | -433.88%-0.0013 |
稀釋每股收益 | -475.00%-0.0046 | 99.29%-0.0008 | -966.98%-0.1131 | -915.38%-0.0106 | 316.67%0.0013 | -103.47%-0.0006 | 226.28%0.0173 | 66.41%-0.0137 | -3,056.97%-0.0408 | -433.88%-0.0013 |
每股派息 | ||||||||||
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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