(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 | (Q4)2016/12/31 | (Q3)2016/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.07%16.57億 | 14.88%17.46億 | -0.08%15.2億 | 7.82%15.21億 | 0.49%14.11億 | 5.09%14.04億 | 5.77%13.36億 | 2.96%12.63億 | -5.97%3.15億 | -50.56%1.62億 |
主營業務成本 | -3.82%15.62億 | 12.21%16.24億 | 3.00%14.48億 | 7.77%14.05億 | 1.69%13.04億 | 4.64%12.82億 | 5.53%12.25億 | 5.22%11.61億 | 6.75%3.08億 | -59.95%1.22億 |
毛利 | -21.73%9,513.2萬 | 68.56%1.22億 | -37.60%7,210.8萬 | 8.45%1.16億 | -12.19%1.07億 | 10.10%1.21億 | 8.52%1.1億 | -17.31%1.02億 | -85.15%687.6萬 | 70.09%4,036.4萬 |
營業費用 | -39.81%1.05億 | 27.00%1.75億 | -7.76%1.38億 | 21.34%1.49億 | 3.54%1.23億 | 3.83%1.19億 | 106.21%1.14億 | -21.30%5,546.3萬 | -49.22%2,012.9萬 | 155.02%1,753萬 |
銷售、一般行政及管理費用 | -5.55%1.01億 | 1.47%1.06億 | -11.59%1.05億 | 10.01%1.19億 | 16.30%1.08億 | -0.14%9,271.4萬 | 10.86%9,284.1萬 | 6.77%8,374.5萬 | 10.61%3,015.2萬 | 14.80%2,261.5萬 |
-銷售費用 | 40.91%5,331.8萬 | -5.53%3,783.7萬 | -8.44%4,005萬 | 7.47%4,374萬 | 17.60%4,069.9萬 | 0.69%3,460.8萬 | -0.80%3,437萬 | 20.36%3,464.8萬 | 44.12%1,570.8萬 | 18.41%624萬 |
-一般及行政管理費用 | -31.18%4,720.2萬 | 5.79%6,858.5萬 | -13.43%6,482.9萬 | 11.55%7,488.2萬 | 15.52%6,712.6萬 | -0.62%5,810.6萬 | 19.09%5,847.1萬 | -1.10%4,909.7萬 | -11.71%1,444.4萬 | 13.49%1,637.5萬 |
其他營業費用 | -80.31%1,452.3萬 | 94.87%7,377.2萬 | 2.29%3,785.7萬 | 95.17%3,700.8萬 | -42.04%1,896.2萬 | 24.27%3,271.3萬 | 39.51%2,632.5萬 | 61.13%1,887萬 | 15.86%3,712.9萬 | 60.35%-508.5萬 |
其他營業收入總額 | 82.03%984.6萬 | 5.75%540.9萬 | -20.44%511.5萬 | 67.90%642.9萬 | -42.61%382.9萬 | 39.20%667.2萬 | -89.84%479.3萬 | 139.74%4,715.2萬 | ---- | ---- |
營業利潤 | 81.10%-1,006.5萬 | 18.73%-5,324萬 | -94.74%-6,551.3萬 | -105.14%-3,364.1萬 | -730.25%-1,639.9萬 | 162.79%260.2萬 | -108.46%-414.4萬 | -6.42%4,899.9萬 | -255.19%-1,036.7萬 | 35.46%2,283.4萬 |
營業外利息收入與支出淨額 | -144.53%-1,362.3萬 | 4.49%-557.1萬 | 60.39%-583.3萬 | 27.24%-1,472.6萬 | 9.49%-2,023.8萬 | 0.99%-2,236.1萬 | 18.65%-2,258.4萬 | 9.96%-2,776.2萬 | -444.30%-215萬 | 20.58%-635.5萬 |
營業外利息收入 | -54.11%440.7萬 | 46.72%960.4萬 | 62.96%654.6萬 | -13.63%401.7萬 | 64.46%465.1萬 | -65.96%282.8萬 | -27.39%830.7萬 | 41.53%1,144.1萬 | ---- | ---- |
營業外利息支出 | 18.81%1,803萬 | 22.59%1,517.5萬 | -33.95%1,237.9萬 | -24.69%1,874.3萬 | -1.19%2,488.9萬 | -18.46%2,518.9萬 | -21.20%3,089.1萬 | 0.73%3,920.3萬 | 60.29%1,359.1萬 | -20.58%635.5萬 |
投資淨收益 | ||||||||||
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 | 57.64%-20.5萬 | 5.84%-48.4萬 | -97.69%-51.4萬 | -26萬 | 0 | 10萬 | 0 | |||
特殊收入(費用) | -64.25%568.3萬 | 41.86%1,589.5萬 | 28.72%1,120.5萬 | 93.36%870.5萬 | -62.74%450.2萬 | 55.87%1,208.3萬 | 168.41%775.2萬 | 72.68%-1,133.2萬 | ||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -114.20%-160.9萬 | -72.68%1,133.2萬 | ---- | ---- |
減:其他特殊費用 | 64.25%-568.3萬 | -41.86%-1,589.5萬 | -28.72%-1,120.5萬 | -93.36%-870.5萬 | 62.74%-450.2萬 | -96.70%-1,208.3萬 | ---614.3萬 | ---- | ---- | ---- |
其他營業外收入(支出) | -65.67%969.2萬 | 55.51%2,822.9萬 | 316.35%1,815.3萬 | -89.64%436萬 | 176.09%4,208.4萬 | 55.99%1,524.3萬 | 251.89%977.2萬 | 277.7萬 | ||
稅前利潤 | 43.40%-831.3萬 | 65.02%-1,468.7萬 | -18.25%-4,198.8萬 | -475.14%-3,550.7萬 | 34.20%946.5萬 | 174.52%705.3萬 | -196.61%-946.4萬 | 147.23%979.6萬 | 31.94%-2,395.8萬 | 87.69%1,647.9萬 |
所得稅 | -165.53%-27萬 | 198.33%41.2萬 | -252.92%-41.9萬 | -93.35%27.4萬 | 207.69%412.3萬 | -59.27%134萬 | 46.42%329萬 | -57.30%224.7萬 | -119.19%-88.3萬 | 63.21%66.1萬 |
除稅後利潤 | 46.73%-804.3萬 | 63.68%-1,509.9萬 | -16.18%-4,156.9萬 | -769.81%-3,578.1萬 | -6.49%534.2萬 | 144.79%571.3萬 | -268.95%-1,275.4萬 | 129.03%754.9萬 | 42.03%-2,307.5萬 | 88.87%1,581.8萬 |
持續經營利潤 | 46.73%-804.3萬 | 63.68%-1,509.9萬 | -16.18%-4,156.9萬 | -769.81%-3,578.1萬 | -6.49%534.2萬 | 144.79%571.3萬 | -268.95%-1,275.4萬 | 129.03%754.9萬 | 42.03%-2,307.5萬 | 88.87%1,581.8萬 |
歸屬于少數股東的淨利潤 | -2.52%31萬 | 133.37%31.8萬 | -445.29%-95.3萬 | -71.72%27.6萬 | 1,274.65%97.6萬 | -97.66%7.1萬 | 141.55%302.9萬 | -38.98%125.4萬 | -92.62%11.3萬 | 181.40%213.3萬 |
歸屬於母公司的淨利潤 | 45.82%-835.3萬 | 62.04%-1,541.7萬 | -12.64%-4,061.6萬 | -925.86%-3,605.7萬 | -22.62%436.6萬 | 135.75%564.2萬 | -350.72%-1,578.3萬 | 122.43%629.5萬 | 43.90%-2,318.8萬 | 79.66%1,368.5萬 |
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 | 45.82%-835.3萬 | 62.04%-1,541.7萬 | -12.64%-4,061.6萬 | -925.86%-3,605.7萬 | -22.62%436.6萬 | 135.75%564.2萬 | -350.72%-1,578.3萬 | 122.43%629.5萬 | 43.90%-2,318.8萬 | 79.66%1,368.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 45.79%-0.0193 | 62.05%-0.0356 | -12.61%-0.0938 | -924.75%-0.0833 | -22.31%0.0101 | 135.62%0.013 | -351.72%-0.0365 | 122.38%0.0145 | 43.87%-0.0536 | 79.55%0.0316 |
稀釋每股收益 | 45.79%-0.0193 | 62.05%-0.0356 | -12.61%-0.0938 | -924.75%-0.0833 | -22.31%0.0101 | 135.62%0.013 | -351.72%-0.0365 | 122.38%0.0145 | 43.87%-0.0536 | 79.55%0.0316 |
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 |
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