(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 | -5.49%9,791.3萬 | -19.51%1.04億 | -18.63%1.29億 | 150.58%1.58億 | -29.60%6,313.2萬 | 2,426.6萬 | -40.58%1,259.9萬 | -34.38%1,409.3萬 | -21.06%1,217.4萬 | -1.26%8,968.1萬 |
主營業務成本 | -9.17%7,072.9萬 | -2.60%7,787.1萬 | -6.64%7,994.9萬 | 140.21%8,563.4萬 | -7.78%3,565萬 | 1,024.4萬 | -7.20%768.5萬 | -17.29%900.5萬 | 48.84%871.6萬 | 4.44%3,865.7萬 |
毛利 | 5.64%2,718.4萬 | -47.24%2,573.3萬 | -32.79%4,877萬 | 164.04%7,256.4萬 | -46.14%2,748.2萬 | 1,402.2萬 | -61.98%491.4萬 | -51.95%508.8萬 | -63.85%345.8萬 | -5.18%5,102.4萬 |
營業費用 | 0.91%3,701.1萬 | -31.79%3,667.9萬 | 78.71%5,377.1萬 | -12.27%3,008.9萬 | 2.60%3,429.6萬 | 1,138.5萬 | 5.88%752.2萬 | 3.27%673.6萬 | -16.49%865.3萬 | 18.05%3,342.7萬 |
銷售、一般行政及管理費用 | 30.77%1,132.2萬 | -32.00%865.8萬 | 8.11%1,273.2萬 | 19.50%1,177.7萬 | 12.36%985.5萬 | --289.4萬 | 14.50%236.9萬 | 5.45%201.1萬 | 7.86%258.1萬 | -11.10%877.1萬 |
-一般及行政管理費用 | 30.77%1,132.2萬 | -32.00%865.8萬 | 8.11%1,273.2萬 | 19.50%1,177.7萬 | 12.36%985.5萬 | --289.4萬 | 14.50%236.9萬 | 5.45%201.1萬 | 7.86%258.1萬 | -11.10%877.1萬 |
其他營業費用 | -8.32%2,568.9萬 | -31.72%2,802.1萬 | 124.11%4,103.9萬 | -25.08%1,831.2萬 | -0.87%2,444.1萬 | --849.1萬 | 2.34%515.3萬 | 2.36%472.5萬 | -23.80%607.2萬 | 32.21%2,465.6萬 |
營業利潤 | 10.22%-982.7萬 | -118.88%-1,094.6萬 | -111.77%-500.1萬 | 723.35%4,247.5萬 | -138.72%-681.4萬 | 263.7萬 | -144.81%-260.8萬 | -140.53%-164.8萬 | -551.82%-519.5萬 | -30.99%1,759.7萬 |
營業外利息收入與支出淨額 | -40.68%-431.9萬 | 8.28%-307萬 | 18.25%-334.7萬 | -522.50%-409.4萬 | -77.58%96.9萬 | 96.9萬 | 0 | 0 | 0 | 2.61%432.2萬 |
營業外利息收入 | -48.28%27萬 | -48.72%52.2萬 | 4.95%101.8萬 | -7.27%97萬 | -84.42%104.6萬 | ---- | ---- | ---- | ---- | -48.08%671.3萬 |
營業外利息支出 | 27.76%458.9萬 | -17.71%359.2萬 | -13.80%436.5萬 | 6,476.62%506.4萬 | -96.78%7.7萬 | --7.7萬 | --0 | --0 | --0 | -72.57%239.1萬 |
投資淨收益 | -122.54%-1,351.5萬 | 3,442.64%5,996.7萬 | 12.70%-179.4萬 | -2,468.75%-205.5萬 | 50.62%-8萬 | -106.64%-16.2萬 | ||||
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 | -539.08%-55.6萬 | 99.73%-8.7萬 | -181.61%-3,266萬 | 3,366.78%4,001.8萬 | 57.79%-122.5萬 | -458.1萬 | 466.93%1,030.7萬 | -38.59%-419.5萬 | -857.14%-275.6萬 | -145.09%-290.2萬 |
特殊收入(費用) | -3,014.73%-5,838.2萬 | 9,915.00%200.3萬 | 122.22%2萬 | -99.97%9,000 | 219,740.00%3,297.6萬 | -99.91%1.5萬 | ||||
減:其他特殊費用 | 3,014.73%5,838.2萬 | -9,915.00%-200.3萬 | -122.22%-2萬 | 99.97%-9,000 | -219,740.00%-3,297.6萬 | ---- | ---- | ---- | ---- | 99.91%-1.5萬 |
其他營業外收入(支出) | 201.58%362.2萬 | -13.72%120.1萬 | -68.48%139.2萬 | 173.27%441.6萬 | 34.55%161.6萬 | -2.4萬 | -56.20%61.5萬 | -88.01%32.1萬 | -76.40%70.4萬 | 12.03%120.1萬 |
稅前利潤 | -269.11%-8,297.7萬 | 218.55%4,906.8萬 | -151.24%-4,139萬 | 194.33%8,076.9萬 | 36.72%2,744.2萬 | 3,189.7萬 | 102.73%831.4萬 | -272.19%-552.2萬 | -700.91%-724.7萬 | -64.88%2,007.1萬 |
所得稅 | 33.23%-896.6萬 | -271.09%-1,342.9萬 | -47.39%784.9萬 | 883.39%1,491.8萬 | -2.38%151.7萬 | -388.3萬 | 51.30%401.7萬 | -50.16%156.6萬 | -111.60%-18.2萬 | -93.80%155.4萬 |
除稅後利潤 | -218.42%-7,401.1萬 | 226.93%6,249.7萬 | -174.77%-4,923.9萬 | 154.01%6,585.1萬 | 40.01%2,592.5萬 | 3,578萬 | 197.16%429.7萬 | -11,004.62%-708.8萬 | -1,846.28%-706.5萬 | -47.08%1,851.7萬 |
持續經營利潤 | -218.42%-7,401.1萬 | 226.93%6,249.7萬 | -174.77%-4,923.9萬 | 154.01%6,585.1萬 | 40.01%2,592.5萬 | --3,578萬 | 197.16%429.7萬 | -11,004.62%-708.8萬 | -1,846.28%-706.5萬 | -42.31%1,851.7萬 |
歸屬于少數股東的淨利潤 | 92.89%-30.9萬 | -183.15%-434.3萬 | -40.62%522.3萬 | 19.43%879.6萬 | -35.14%736.5萬 | 590.5萬 | -77.24%70.5萬 | -67.12%65.1萬 | -95.07%10.4萬 | -25.24%1,135.5萬 |
歸屬於母公司的淨利潤 | -210.27%-7,370.2萬 | 222.73%6,684萬 | -195.46%-5,446.2萬 | 207.41%5,705.5萬 | 159.15%1,856萬 | 2,987.5萬 | 317.57%359.2萬 | -304.13%-773.9萬 | -190.13%-716.9萬 | -63.83%716.2萬 |
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 | -210.27%-7,370.2萬 | 222.73%6,684萬 | -195.46%-5,446.2萬 | 207.41%5,705.5萬 | 159.15%1,856萬 | 2,987.5萬 | 317.57%359.2萬 | -304.13%-773.9萬 | -190.13%-716.9萬 | -63.83%716.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -208.61%-0.9574 | 219.12%0.8815 | -192.38%-0.74 | 207.49%0.801 | 159.20%0.2605 | 0.4193 | 317.57%0.0504 | -304.13%-0.1086 | -189.91%-0.1006 | -68.77%0.1005 |
稀釋每股收益 | -209.63%-0.9574 | 218.01%0.8733 | -192.84%-0.74 | 205.99%0.7971 | 159.20%0.2605 | 0.4193 | 317.57%0.0504 | -304.13%-0.1086 | -189.91%-0.1006 | -68.77%0.1005 |
每股派息 | 0 | 0 | 0.1443 | 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 |
暫無數據
暫無數據