(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 | -8.75%34.9億 | 2.68%38.25億 | 59.63%37.25億 | -13.30%23.34億 | -18.02%26.92億 | 6.26億 | -15.94%6.52億 | -17.44%7.27億 | -19.87%6.87億 | 19.90%32.83億 |
主營業務成本 | 1.14%26.92億 | -0.66%26.61億 | 54.54%26.79億 | -9.29%17.33億 | -11.43%19.11億 | 5.19億 | -10.66%4.66億 | -14.78%4.75億 | -19.21%4.51億 | 10.62%21.57億 |
毛利 | -31.36%7.99億 | 11.23%11.64億 | 74.32%10.46億 | -23.12%6億 | -30.65%7.81億 | 1.07億 | -26.77%1.86億 | -22.03%2.52億 | -21.12%2.36億 | 42.85%11.26億 |
營業費用 | -15.79%3.99億 | 26.19%4.74億 | 23.70%3.76億 | -16.40%3.04億 | -17.71%3.63億 | 6,975.3萬 | 13.13%1.16億 | -37.29%8,240萬 | -10.48%9,480萬 | 50.93%4.41億 |
銷售、一般行政及管理費用 | -17.39%3.1億 | 14.64%3.75億 | 41.54%3.27億 | -18.15%2.31億 | -19.89%2.83億 | --7,539.8萬 | 35.19%9,720萬 | -55.65%5,020萬 | -10.48%9,480萬 | 26.04%3.53億 |
-銷售費用 | -1.49%1.03億 | 8.67%1.04億 | 29.98%9,596.5萬 | -23.61%7,383.2萬 | -2.88%9,665.5萬 | --2,665.5萬 | -0.86%2,310萬 | -6.00%2,350萬 | 4.02%2,330萬 | 31.43%9,951.7萬 |
-一般及行政管理費用 | -23.52%2.07億 | 17.11%2.71億 | 46.97%2.31億 | -15.32%1.57億 | -26.58%1.86億 | --4,874.3萬 | 52.47%7,410萬 | -69.73%2,670萬 | -14.37%7,150萬 | 24.04%2.53億 |
研發費用 | -16.19%1.19億 | 28.52%1.42億 | 47.12%1.11億 | -17.01%7,532萬 | -11.30%9,075.8萬 | --445.8萬 | -38.19%1,910萬 | 76.92%3,220萬 | ---- | 333.29%1.02億 |
其他營業費用 | 118.54%57.5萬 | -6,182.35%-310.2萬 | 106.09%5.1萬 | ---83.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -24.11%3,081.9萬 | -35.14%4,060.9萬 | 2,877.13%6,260.9萬 | -79.18%210.3萬 | -26.16%1,010.3萬 | ---- | ---- | ---- | ---- | 24.00%1,368.2萬 |
營業利潤 | -42.05%4億 | 2.85%6.9億 | 126.15%6.71億 | -28.96%2.97億 | -39.00%4.18億 | 3,707.4萬 | -53.90%6,970萬 | -11.60%1.7億 | -26.96%1.41億 | 38.09%6.84億 |
營業外利息收入與支出淨額 | 123.01%3,602.1萬 | -33.36%1,615.2萬 | 16.61%2,423.7萬 | 63.99%2,078.4萬 | 138.95%1,267.4萬 | 1,307.4萬 | -20萬 | -10萬 | -10萬 | 45.20%530.4萬 |
營業外利息收入 | 123.01%3,602.1萬 | -33.36%1,615.2萬 | 9.63%2,423.7萬 | 68.11%2,210.8萬 | 147.94%1,315.1萬 | ---- | ---- | ---- | ---- | 45.20%530.4萬 |
營業外利息支出 | ---- | ---- | ---- | 177.57%132.4萬 | --47.7萬 | --7.7萬 | --20萬 | --10萬 | --10萬 | --0 |
投資淨收益 | -37.06%1,742.7萬 | 2,769萬 | -184.55%-1,805.7萬 | 8.10%2,135.6萬 | 184.80%1,975.5萬 | |||||
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) | 27.9萬 | 0 | 73.03%-15.4萬 | |||||||
減:重組及並購 | ---- | ---- | ---- | ---27.9萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.03%15.4萬 |
其他營業外收入(支出) | 388.78%405.2萬 | -17.27%82.9萬 | -54.12%100.2萬 | -3,769.8萬 | 35.65%2,930萬 | -20.35%1,800萬 | 24.78%-850萬 | 54.02%218.4萬 | ||
稅前利潤 | -38.23%4.53億 | 4.96%7.34億 | 132.68%6.99億 | -33.62%3億 | -36.39%4.53億 | 3,380.6萬 | -42.82%9,880萬 | -12.57%1.88億 | -27.15%1.32億 | 49.21%7.12億 |
所得稅 | -11.57%8,076.4萬 | -52.63%9,132.8萬 | 136.03%1.93億 | 28.21%8,168.1萬 | -9.39%6,370.7萬 | -929.3萬 | -35.71%1,890萬 | 228.51%3,200萬 | -31.15%2,210萬 | -48.12%7,030.8萬 |
除稅後利潤 | -42.02%3.72億 | 26.88%6.42億 | 131.43%5.06億 | -43.74%2.19億 | -39.36%3.89億 | 4,309.9萬 | -44.28%7,990萬 | -35.00%1.56億 | -26.29%1.1億 | 87.86%6.41億 |
持續經營利潤 | -42.02%3.72億 | 26.88%6.42億 | 131.43%5.06億 | -43.74%2.19億 | -39.36%3.89億 | --4,309.9萬 | -44.28%7,990萬 | -35.00%1.56億 | -26.29%1.1億 | 87.86%6.41億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -42.02%3.72億 | 26.88%6.42億 | 131.43%5.06億 | -43.74%2.19億 | -39.36%3.89億 | 4,309.9萬 | -44.28%7,990萬 | -35.00%1.56億 | -26.29%1.1億 | 87.86%6.41億 |
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 | -42.02%3.72億 | 26.88%6.42億 | 131.43%5.06億 | -43.74%2.19億 | -39.36%3.89億 | 4,309.9萬 | -44.28%7,990萬 | -35.00%1.56億 | -26.29%1.1億 | 87.86%6.41億 |
總派息金額 | ||||||||||
基本每股收益 | -41.67%0.3867 | 27.07%0.6629 | 131.87%0.5217 | -43.35%0.225 | -39.11%0.3972 | 0.0444 | -44.00%0.0817 | -34.83%0.1589 | -26.22%0.1122 | 84.19%0.6523 |
稀釋每股收益 | -41.67%0.3867 | 27.07%0.6629 | 131.87%0.5217 | -43.35%0.225 | -39.11%0.3972 | 0.0444 | -43.98%0.0817 | -34.83%0.1589 | -26.22%0.1122 | 84.19%0.6523 |
每股派息 | 7.60%0.0524 | -0.18%0.0487 | -3.17%0.0488 | -63.35%0.0504 | 129.48%0.1375 | 0 | 0 | 129.48%0.1375 | 0 | 61.33%0.0599 |
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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