(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 | 14.58%6.92億 | -21.53%6.04億 | 30.28%7.69億 | -16.74%5.9億 | -2.08%7.09億 | 0.16%7.24億 | 11.15%7.23億 | -5.87%6.51億 | 0.76%6.91億 | -1.80%6.86億 |
主營業務成本 | 11.31%5.7億 | -18.31%5.13億 | 32.15%6.27億 | -15.43%4.75億 | -4.35%5.61億 | 4.74%5.87億 | 17.67%5.6億 | -6.93%4.76億 | -7.75%5.12億 | 3.08%5.55億 |
毛利 | 33.03%1.21億 | -35.81%9,101.04萬 | 22.62%1.42億 | -21.69%1.16億 | 7.60%1.48億 | -15.64%1.37億 | -6.68%1.63億 | -2.86%1.74億 | 36.75%1.79億 | -18.17%1.31億 |
營業費用 | -1.07%1.21億 | 2.24%1.22億 | 13.50%1.19億 | -13.64%1.05億 | -2.09%1.22億 | 1.22%1.24億 | 0.71%1.23億 | 12.14%1.22億 | 0.84%1.09億 | 14.26%1.08億 |
銷售、一般行政及管理費用 | 0.90%1.26億 | -0.04%1.25億 | 11.89%1.25億 | -12.48%1.12億 | -1.99%1.27億 | 0.70%1.3億 | 6.05%1.29億 | 5.65%1.22億 | -0.51%1.15億 | 4.89%1.16億 |
-銷售費用 | -2.57%4,265.13萬 | -9.96%4,377.48萬 | 33.42%4,861.71萬 | -12.73%3,643.78萬 | -2.51%4,175.31萬 | 3.61%4,282.97萬 | --4,133.72萬 | ---- | -12.86%3,589.67萬 | 1.38%4,119.43萬 |
-一般及行政管理費用 | 2.78%8,326.13萬 | 6.29%8,101.1萬 | 1.45%7,621.75萬 | -12.36%7,512.7萬 | -1.73%8,572.02萬 | -0.67%8,723.18萬 | -27.89%8,781.8萬 | 53.43%1.22億 | 6.30%7,937.67萬 | 6.93%7,467.39萬 |
其他營業收入總額 | 82.19%538.28萬 | -47.92%295.45萬 | -13.78%567.26萬 | 11.30%657.93萬 | 0.09%591.13萬 | -9.05%590.61萬 | --649.36萬 | ---- | -18.41%666.79萬 | -49.59%817.23萬 |
營業利潤 | 101.75%54.09萬 | -236.28%-3,082.1萬 | 112.53%2,261.53萬 | -59.23%1,064.11萬 | 99.67%2,609.82萬 | -67.32%1,307.07萬 | -23.83%3,999.75萬 | -25.85%5,250.8萬 | 201.21%7,081.68萬 | -64.42%2,351.05萬 |
營業外利息收入與支出淨額 | -8.60%-2,118.21萬 | -32.76%-1,950.54萬 | -9.27%-1,469.21萬 | 22.39%-1,344.6萬 | 2.57%-1,732.61萬 | -35.16%-1,778.33萬 | -12.75%-1,315.69萬 | 39.71%-1,166.9萬 | -11.76%-1,935.42萬 | -47.52%-1,731.81萬 |
營業外利息收入 | -24.04%32.36萬 | -16.16%42.61萬 | -54.21%50.82萬 | 83.91%110.99萬 | 33.33%60.35萬 | -15.03%45.26萬 | -19.78%53.27萬 | -39.79%66.4萬 | 108.90%110.29萬 | 89.60%52.8萬 |
營業外利息支出 | 7.90%2,150.58萬 | 31.13%1,993.15萬 | 4.43%1,520.03萬 | -18.82%1,455.58萬 | -1.68%1,792.96萬 | 33.21%1,823.59萬 | 11.00%1,368.96萬 | -39.71%1,233.3萬 | 14.63%2,045.71萬 | 48.50%1,784.6萬 |
投資淨收益 | -64.24%96.91萬 | 270.98萬 | -79.56%19.7萬 | 98.03%96.39萬 | -2.98%48.67萬 | -12.84%50.16萬 | ||||
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 | 33.81%-1,009.66萬 | |||||||||
特殊收入(費用) | -40.47%4,018 | 6,750 | 0 | 512.92萬 | -3,649.22%-2,099.27萬 | |||||
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---214.28萬 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,099.27萬 |
減:其他特殊費用 | 40.47%-4,018 | ---6,750 | ---- | ---- | ---- | ---- | ---- | ---298.63萬 | ---- | ---- |
其他營業外收入(支出) | 62.55%678.23萬 | 16.58%417.23萬 | -12.28%357.89萬 | 4,820.01%407.97萬 | -96.38%8.29萬 | 78.91%229.15萬 | 23.35%128.08萬 | 319.76%103.83萬 | -36.09%24.74萬 | -32.06%38.71萬 |
稅前利潤 | 69.98%-1,385.5萬 | -470.03%-4,614.73萬 | 212.98%1,247.11萬 | -55.00%398.46萬 | 465.74%885.5萬 | -108.55%-242.11萬 | -40.97%2,831.84萬 | -8.10%4,797.03萬 | 317.41%5,219.67萬 | -158.81%-2,400.81萬 |
所得稅 | 96.51%-34.41萬 | -532.84%-985.88萬 | -108.81%-155.79萬 | -101.39%-74.61萬 | -88.85%-37.05萬 | -107.43%-19.62萬 | -62.50%264.09萬 | -34.83%704.33萬 | 142.11%1,080.7萬 | -65.65%446.37萬 |
除稅後利潤 | 62.77%-1,351.09萬 | -358.67%-3,628.85萬 | 196.55%1,402.9萬 | -48.72%473.07萬 | 514.64%922.55萬 | -108.67%-222.5萬 | -37.26%2,567.75萬 | -1.12%4,092.7萬 | 245.37%4,138.97萬 | -202.31%-2,847.17萬 |
持續經營利潤 | 62.77%-1,351.09萬 | -358.67%-3,628.85萬 | 196.55%1,402.9萬 | -48.72%473.07萬 | 514.64%922.55萬 | -108.67%-222.5萬 | -37.26%2,567.75萬 | -1.12%4,092.7萬 | 245.37%4,138.97萬 | -202.31%-2,847.17萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.77%-1,351.09萬 | -358.67%-3,628.85萬 | 196.55%1,402.9萬 | -48.72%473.07萬 | 514.64%922.55萬 | -108.67%-222.5萬 | -37.26%2,567.75萬 | -1.12%4,092.7萬 | 245.37%4,138.97萬 | -202.31%-2,847.17萬 |
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 | 62.77%-1,351.09萬 | -358.67%-3,628.85萬 | 196.55%1,402.9萬 | -48.72%473.07萬 | 514.64%922.55萬 | -108.67%-222.5萬 | -37.26%2,567.75萬 | -1.12%4,092.7萬 | 245.37%4,138.97萬 | -202.31%-2,847.17萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.78%-0.1921 | -358.70%-0.5161 | 196.43%0.1995 | -48.70%0.0673 | 515.19%0.1312 | -108.65%-0.0316 | -37.25%0.3652 | -1.12%0.582 | 245.41%0.5886 | -200.80%-0.4048 |
稀釋每股收益 | 62.78%-0.1921 | -358.70%-0.5161 | 196.43%0.1995 | -48.70%0.0673 | 515.19%0.1312 | -108.65%-0.0316 | -37.25%0.3652 | -1.12%0.582 | 245.41%0.5886 | -200.80%-0.4048 |
每股派息 | 0 | 76.27%0.0215 | -4.64%0.0122 | 0.0128 | 0 | -70.98%0.0172 | 2.79%0.0594 | 54.05%0.0578 | -52.97%0.0375 | -31.74%0.0798 |
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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