(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 | -9.40%4,563.6萬 | -4.55%5,036.9萬 | 12.01%5,277.2萬 | 26.63%4,711.2萬 | -42.17%3,720.3萬 | 1,203.3萬 | -49.39%672.6萬 | -45.97%1,040.6萬 | -47.79%803.8萬 | -7.74%6,433.2萬 |
主營業務成本 | -5.83%2,482.1萬 | -5.08%2,635.8萬 | 19.43%2,776.9萬 | 34.15%2,325.2萬 | -47.55%1,733.3萬 | 494.7萬 | -30.00%387.6萬 | -56.64%498.5萬 | -54.26%352.5萬 | -13.64%3,304.5萬 |
毛利 | -13.31%2,081.5萬 | -3.97%2,401.1萬 | 4.79%2,500.3萬 | 20.08%2,386萬 | -36.49%1,987萬 | 708.6萬 | -63.24%285萬 | -30.19%542.1萬 | -41.31%451.3萬 | -0.56%3,128.7萬 |
營業費用 | -10.77%2,344.9萬 | 9.77%2,627.9萬 | -15.05%2,394萬 | -8.20%2,818.2萬 | 4.09%3,069.8萬 | 762.7萬 | 2.45%782.7萬 | -4.59%725.4萬 | 2.96%796.9萬 | -8.83%2,949.3萬 |
銷售、一般行政及管理費用 | -11.03%2,361.1萬 | 10.86%2,653.9萬 | -15.05%2,394萬 | -8.20%2,818.2萬 | 4.09%3,069.8萬 | --841.9萬 | -9.72%705.5萬 | -4.59%725.4萬 | 2.96%796.9萬 | -8.83%2,949.3萬 |
-銷售費用 | -18.44%1,232.6萬 | 2.64%1,511.2萬 | -17.22%1,472.4萬 | -1.90%1,778.6萬 | -9.54%1,813.1萬 | --459.3萬 | -13.98%433.2萬 | -11.56%446.6萬 | -10.37%473.9萬 | -7.28%2,004.3萬 |
-一般及行政管理費用 | -1.24%1,128.5萬 | 23.99%1,142.7萬 | -11.35%921.6萬 | -17.28%1,039.6萬 | 32.98%1,256.7萬 | --382.6萬 | -2.02%272.3萬 | 9.20%278.8萬 | 31.68%323萬 | -11.95%945萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --77.2萬 | ---- | ---- | ---- |
其他營業收入總額 | -37.69%16.2萬 | --26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -16.14%-263.4萬 | -313.36%-226.8萬 | 124.60%106.3萬 | 60.08%-432.2萬 | -703.57%-1,082.8萬 | -54.1萬 | -4,504.42%-497.7萬 | -1,231.48%-183.3萬 | -6,676.47%-345.6萬 | 302.48%179.4萬 |
營業外利息收入與支出淨額 | 4.66%-88萬 | 10.30%-92.3萬 | -14.46%-102.9萬 | -0.33%-89.9萬 | -16.97%-89.6萬 | -26.8萬 | -0.49%-20.6萬 | -31.44%-25.5萬 | 1.76%-16.7萬 | -3.51%-76.6萬 |
營業外利息收入 | -46.43%1.5萬 | -6.67%2.8萬 | -18.92%3萬 | -43.08%3.7萬 | -45.38%6.5萬 | --9,000 | -50.00%1.1萬 | -55.26%1.7萬 | -6.67%2.8萬 | -11.19%11.9萬 |
營業外利息支出 | -6.84%87.1萬 | -9.92%93.5萬 | 13.07%103.8萬 | -2.13%91.8萬 | 8.44%93.8萬 | --25.4萬 | -4.41%21.7萬 | 17.24%27.2萬 | -2.50%19.5萬 | -0.92%86.5萬 |
其他財務費用 | 50.00%2.4萬 | -23.81%1.6萬 | 16.67%2.1萬 | -21.74%1.8萬 | 15.00%2.3萬 | ---- | ---- | ---- | ---- | 1,900.00%2萬 |
投資淨收益 | 5.3萬 | |||||||||
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) | 330萬 | 0 | 83.01%-134.4萬 | -791萬 | 0 | |||||
減:資本性資產減值 | ---- | ---- | ---- | -80.97%134.4萬 | --706.3萬 | ---- | ---- | ---- | ---- | --0 |
減:其他特殊費用 | ---330萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | --84.7萬 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | -14,333.33%-469.7萬 | -98.41%3.3萬 | 186.38%208.2萬 | 627.00%72.7萬 | -98.03%10萬 | -111.32%-7.1萬 | -95.99%5.1萬 | 751.59%508.4萬 | ||
稅前利潤 | -53.83%-485.8萬 | -249.24%-315.8萬 | 136.25%211.6萬 | 70.11%-583.8萬 | -419.60%-1,953.4萬 | -862萬 | -5,595.60%-518.3萬 | -462.86%-215.9萬 | -439.87%-357.2萬 | 575.27%611.2萬 |
所得稅 | 155.56%4.6萬 | -87.92%1.8萬 | 2,028.57%14.9萬 | 102.53%7,000 | -126.31%-27.7萬 | -30.8萬 | 0 | 3.1萬 | 0 | 95.00%105.3萬 |
除稅後利潤 | -54.41%-490.4萬 | -261.46%-317.6萬 | 133.65%196.7萬 | 69.65%-584.5萬 | -480.65%-1,925.7萬 | -831.2萬 | -858.04%-518.3萬 | -468.07%-219萬 | -439.87%-357.2萬 | 377.05%505.9萬 |
持續經營利潤 | -54.41%-490.4萬 | -261.46%-317.6萬 | 133.65%196.7萬 | 69.65%-584.5萬 | -480.65%-1,925.7萬 | ---831.2萬 | -858.04%-518.3萬 | -468.07%-219萬 | -439.87%-357.2萬 | 377.05%505.9萬 |
歸屬于少數股東的淨利潤 | -85.94%5.4萬 | -51.82%38.4萬 | 4,527.78%79.7萬 | 98.87%-1.8萬 | -142.07%-158.6萬 | -296.4萬 | 180.96%54萬 | -98.51%1萬 | -206.53%-84.8萬 | 479.11%377萬 |
歸屬於母公司的淨利潤 | -39.27%-495.8萬 | -404.27%-356萬 | 120.08%117萬 | 67.03%-582.7萬 | -1,470.91%-1,767.1萬 | -534.8萬 | -4,642.06%-572.3萬 | -2,757.14%-220萬 | -1,168.24%-272.4萬 | 152.04%128.9萬 |
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 | -39.27%-495.8萬 | -404.27%-356萬 | 120.08%117萬 | 67.03%-582.7萬 | -1,470.91%-1,767.1萬 | -534.8萬 | -4,642.06%-572.3萬 | -2,757.14%-220萬 | -1,168.24%-272.4萬 | 152.04%128.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -21.29%-0.188 | -403.92%-0.155 | 120.16%0.051 | 67.06%-0.253 | -1,471.43%-0.768 | -0.352 | -484.76%-0.202 | -3,100.00%-0.096 | -1,172.73%-0.118 | 151.85%0.056 |
稀釋每股收益 | -21.29%-0.188 | -403.92%-0.155 | 120.16%0.051 | 67.06%-0.253 | -1,471.43%-0.768 | -0.352 | -484.76%-0.202 | -3,100.00%-0.096 | -1,172.73%-0.118 | 151.85%0.056 |
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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