立合斯頓
AP4
新加坡航空公司
C6L
城市酒店信託
J85
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
(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 | -9.44%7.62億 | 10.30%8.41億 | 9.27%7.63億 | -5.78%6.98億 | -17.79%7.41億 | 1.97億 | -28.12%1.73億 | -27.44%1.53億 | -2.24%2.18億 | -2.25%9.01億 |
主營業務成本 | -8.74%7.16億 | 13.42%7.85億 | 1.82%6.92億 | -3.01%6.8億 | -17.73%7.01億 | 1.87億 | -28.11%1.63億 | -26.79%1.44億 | -2.64%2.06億 | -1.39%8.52億 |
毛利 | -19.09%4,562.8萬 | -20.22%5,639.3萬 | 284.20%7,068.5萬 | -54.15%1,839.8萬 | -18.77%4,012.4萬 | 1,018萬 | -28.39%929.3萬 | -36.76%861.5萬 | 4.14%1,203.6萬 | -15.04%4,939.5萬 |
營業費用 | 38.96%6,183.9萬 | 134.57%4,450萬 | -77.19%1,897.1萬 | 47.29%8,316.9萬 | 5.65%5,646.8萬 | 783.2萬 | 613.21%2,283.7萬 | -20.32%1,434.9萬 | -39.59%1,145萬 | 131.86%5,344.9萬 |
銷售、一般行政及管理費用 | 10.17%6,084.5萬 | -3.14%5,522.6萬 | -31.93%5,701.8萬 | 46.33%8,375.9萬 | 6.33%5,723.9萬 | --860.3萬 | 613.21%2,283.7萬 | -20.32%1,434.9萬 | -39.59%1,145萬 | 35.72%5,383.2萬 |
-銷售費用 | 43.83%1,352萬 | 13.58%940萬 | 31.91%827.6萬 | 5.91%627.4萬 | -15.94%592.4萬 | --167.6萬 | -43.86%115.6萬 | -31.66%132.1萬 | 21.89%177.1萬 | 19.10%704.7萬 |
-一般及行政管理費用 | 3.27%4,732.5萬 | -5.98%4,582.6萬 | -37.09%4,874.2萬 | 51.00%7,748.5萬 | 9.68%5,131.5萬 | --692.7萬 | 1,796.85%2,168.1萬 | -18.95%1,302.8萬 | -44.69%967.9萬 | 38.63%4,678.5萬 |
其他營業費用 | 123.08%216.4萬 | 74.69%-937.6萬 | ---3,704.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -13.33%117萬 | 34.19%135萬 | 70.51%100.6萬 | -23.48%59萬 | 101.31%77.1萬 | ---- | ---- | ---- | ---- | 9.74%38.3萬 |
營業利潤 | -236.31%-1,621.1萬 | -77.00%1,189.3萬 | 179.84%5,171.4萬 | -296.30%-6,477.1萬 | -303.16%-1,634.4萬 | 234.8萬 | -238.56%-1,354.4萬 | -30.76%-573.4萬 | 107.92%58.6萬 | -111.55%-405.4萬 |
營業外利息收入與支出淨額 | -8.63%-1,053.7萬 | -22.91%-970萬 | 32.86%-789.2萬 | 17.85%-1,175.4萬 | 9.76%-1,430.8萬 | -428.7萬 | 19.69%-335.7萬 | 14.24%-361.3萬 | 28.01%-305.1萬 | -20.17%-1,585.5萬 |
營業外利息收入 | -30.82%76.1萬 | -10.28%110萬 | 14.47%122.6萬 | 63.26%107.1萬 | -5.20%65.6萬 | --4.6萬 | 7.07%31.8萬 | -57.07%8.2萬 | 43.84%21萬 | -33.14%69.2萬 |
營業外利息支出 | 4.61%1,129.8萬 | 18.45%1,080萬 | -28.90%911.8萬 | -14.29%1,282.5萬 | -9.57%1,496.4萬 | --433.3萬 | -17.91%367.5萬 | -16.10%369.5萬 | -25.62%326.1萬 | 16.29%1,654.7萬 |
投資淨收益 | -69.52%425.5萬 | 438.24%1,395.9萬 | 90.98%-412.7萬 | -28.64%-4,576.4萬 | -311.50%-3,557.4萬 | 279.00%1,682萬 | ||||
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) | 0 | -1,118.18%-160.8萬 | 99.42%-13.2萬 | -2,265.6萬 | 0 | |||||
減:資本性資產減值 | --0 | --21.5萬 | --0 | --321.5萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 955.30%139.3萬 | -99.32%13.2萬 | --1,944.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 7.35%1,488.3萬 | 39.76%1,386.4萬 | 308.06%992萬 | -88.07%243.1萬 | 26.28%2,038.4萬 | 35萬 | -26.91%874.6萬 | 19.30%886.5萬 | 145.86%242.3萬 | 1,911.67%1,614.2萬 |
稅前利潤 | -126.79%-761萬 | -42.59%2,840.8萬 | 134.72%4,948.3萬 | -210.88%-1.43億 | -451.20%-4,584.2萬 | -3,716.3萬 | -146.44%-815.5萬 | 58.70%-48.2萬 | 99.75%-4.2萬 | -48.69%1,305.3萬 |
所得稅 | 153.30%311.3萬 | 121.04%122.9萬 | -210.06%-584.1萬 | 176.00%530.7萬 | -216.99%-698.3萬 | -879.8萬 | -48.27%40.3萬 | -39.22%31.3萬 | 51.38%109.9萬 | -35.29%596.9萬 |
除稅後利潤 | -139.45%-1,072.3萬 | -50.87%2,717.9萬 | 137.43%5,532.4萬 | -280.40%-1.48億 | -648.55%-3,885.9萬 | -2,836.5萬 | -151.00%-855.8萬 | 52.73%-79.5萬 | 93.53%-114.1萬 | -56.31%708.4萬 |
持續經營利潤 | -139.45%-1,072.3萬 | -50.87%2,717.9萬 | 137.43%5,532.4萬 | -280.40%-1.48億 | -648.55%-3,885.9萬 | ---2,836.5萬 | -151.00%-855.8萬 | 52.73%-79.5萬 | 93.53%-114.1萬 | -56.31%708.4萬 |
歸屬于少數股東的淨利潤 | -44.24%31萬 | 231.44%55.6萬 | -278.48%-42.3萬 | -8.49%23.7萬 | 178.49%25.9萬 | 11.6萬 | 76.47%3萬 | 2.27%4.5萬 | 180.00%6.8萬 | 9.3萬 |
歸屬於母公司的淨利潤 | -141.44%-1,103.3萬 | -52.24%2,662.3萬 | 137.65%5,574.7萬 | -278.49%-1.48億 | -659.55%-3,911.8萬 | -2,848.1萬 | -151.23%-858.8萬 | 51.33%-84萬 | 93.11%-120.9萬 | -56.88%699.1萬 |
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 | -141.44%-1,103.3萬 | -52.24%2,662.3萬 | 137.65%5,574.7萬 | -278.49%-1.48億 | -659.55%-3,911.8萬 | -2,848.1萬 | -151.23%-858.8萬 | 51.33%-84萬 | 93.11%-120.9萬 | -56.88%699.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -141.29%-0.64 | -52.16%1.55 | 137.63%3.24 | -279.30%-8.61 | -653.66%-2.27 | -1.6518 | -151.23%-0.4991 | 51.00%-0.049 | 90.00%-0.1 | -56.38%0.41 |
稀釋每股收益 | -141.29%-0.64 | -52.16%1.55 | 137.63%3.24 | -279.30%-8.61 | -653.66%-2.27 | -1.6518 | -151.23%-0.4991 | 51.00%-0.049 | 90.00%-0.1 | -56.38%0.41 |
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 |