(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 | 51.14%433.95億 | -17.57%287.12億 | 45.64%348.33億 | 28.13%239.18億 | -25.00%186.66億 | 80.73億 | -49.55%28.82億 | -57.68%40.89億 | -49.60%36.23億 | -2.93%248.88億 |
主營業務成本 | 67.50%351.08億 | -19.07%209.6億 | 70.29%259.01億 | 38.49%152.1億 | -18.24%109.83億 | 56.42億 | -60.81%12.13億 | -64.84%20.5億 | -34.76%20.77億 | -1.19%134.33億 |
毛利 | 6.91%82.87億 | -13.21%77.52億 | 2.57%89.32億 | 13.33%87.08億 | -32.93%76.84億 | 24.31億 | -36.22%16.68億 | -46.79%20.39億 | -61.39%15.46億 | -4.89%114.55億 |
營業費用 | 24.78%26.04億 | 0.58%20.87億 | 34.01%20.75億 | -7.94%15.48億 | 25.41%16.82億 | 11.73億 | 17,544.98%1.98億 | 73.15%1.71億 | -51.64%1.39億 | 18.14%13.41億 |
銷售、一般行政及管理費用 | -9.04%20.3億 | 1.91%22.32億 | 17.50%21.9億 | 8.36%18.64億 | 27.06%17.2億 | --6.53億 | 21.15%3.73億 | 51.01%3.31億 | -11.30%3.62億 | 18.75%13.54億 |
-銷售費用 | 16.75%6.88億 | -5.08%5.9億 | -1.44%6.21億 | 9.72%6.3億 | 44.23%5.74億 | --2.74億 | 27.41%1.2億 | 47.30%9,856.3萬 | -2.30%8,180.9萬 | 20.49%3.98億 |
-一般及行政管理費用 | -18.29%13.42億 | 4.68%16.42億 | 27.17%15.69億 | 7.68%12.33億 | 19.89%11.45億 | --3.79億 | 18.38%2.53億 | 52.64%2.33億 | -13.62%2.8億 | 18.04%9.55億 |
其他營業費用 | 2,400.93%6.69億 | -31.71%2,676.6萬 | 168.24%3,919.2萬 | -621.52%-5,743.5萬 | -67.08%1,101.3萬 | --405.1萬 | -2.22%399.9萬 | -75.89%99.2萬 | 18.09%197.1萬 | 113.63%3,345.4萬 |
其他營業收入總額 | -44.33%9,549.9萬 | 11.20%1.72億 | -40.21%1.54億 | 425.90%2.58億 | 6.59%4,906.6萬 | ---5.16億 | -42.81%1.79億 | 29.28%1.61億 | 84.96%2.24億 | 126.06%4,603.2萬 |
營業利潤 | 0.32%56.83億 | -17.39%56.65億 | -4.22%68.57億 | 19.29%71.6億 | -40.66%60.02億 | 12.58億 | -43.82%14.7億 | -49.96%18.67億 | -62.15%14.07億 | -7.28%101.14億 |
營業外利息收入與支出淨額 | -44.94%-10.09億 | 6.74%-6.96億 | 23.88%-7.46億 | -76.04%-9.8億 | 33.46%-5.57億 | 3.07億 | -90.92%-3.65億 | -83.10%-2.83億 | -62.50%-2.16億 | -37.15%-8.37億 |
營業外利息收入 | -34.08%2.88億 | 53.11%4.36億 | -49.17%2.85億 | -22.03%5.61億 | 30.47%7.19億 | ---- | ---- | ---- | ---- | 53.43%5.51億 |
營業外利息支出 | 14.49%12.96億 | 9.80%11.32億 | -33.08%10.31億 | 20.78%15.41億 | -8.08%12.76億 | --4.12億 | 90.92%3.65億 | 83.10%2.83億 | 62.50%2.16億 | 43.18%13.88億 |
投資淨收益 | -227.53%-5.26億 | -209.43%-1.6億 | -87.10%1.47億 | -39.49%11.36億 | 279.50%18.78億 | 10.87億 | 7.91億 | 222.75%4.95億 | ||
被指定為現金流套期的金融工具損益 | 0 | -89.60%626.2萬 | 4,715.92%6,019.9萬 | -99.26%125萬 | 1,152.43%1.68億 | -84.68%1,341.1萬 | ||||
終止確認可供出售金融資產損益 | 4.65%9萬 | -43.79%8.6萬 | -27.14%15.3萬 | -24.46%21萬 | 95.77%27.8萬 | 14.2萬 | ||||
聯營企業及其他參股權益產生的收益 | -105.26%-4,335萬 | -39.52%8.24億 | 832.77%13.62億 | 166.00%1.46億 | -460.18%-2.21億 | -2.22億 | 206.77%3,914.6萬 | -97.91%54.9萬 | -135.29%-3,892.1萬 | -81.82%6,143.4萬 |
特殊收入(費用) | -295.42%-10.61億 | -451.47%-2.68億 | 259.28%7,631.4萬 | -98.61%2,124.1萬 | 341,100.00%15.25億 | 132.81%44.7萬 | ||||
減:重組及並購 | --0 | ---440.3萬 | --0 | ---- | ---15.19億 | ---- | ---- | ---- | ---- | --0 |
減:其他特殊費用 | 99.11%-171.1萬 | -152.80%-1.93億 | -259.28%-7,631.4萬 | -225.63%-2,124.1萬 | -1,359.28%-652.3萬 | ---- | ---- | ---- | ---- | -132.81%-44.7萬 |
減:勾銷 | 128.19%10.62億 | --4.66億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -89.82%793.2萬 | 7,791.3萬 | ||||||||
稅前利潤 | -43.96%30.53億 | -29.76%54.49億 | 3.64%77.57億 | -14.90%74.85億 | -16.57%87.95億 | 41.22億 | -52.09%11.45億 | -34.07%23.76億 | -68.82%11.52億 | -7.22%105.42億 |
所得稅 | 46.39%37.76億 | -30.66%25.79億 | -2.95%37.19億 | 6.25%38.32億 | -29.91%36.07億 | 12.83億 | -34.30%7.53億 | -34.86%10.33億 | -71.64%5.38億 | -10.38%51.46億 |
除稅後利潤 | -125.17%-7.22億 | -28.93%28.7億 | 10.54%40.37億 | -29.60%36.52億 | -3.84%51.88億 | 28.39億 | -68.49%3.92億 | -33.44%13.44億 | -65.85%6.13億 | -4.00%53.95億 |
持續經營利潤 | -125.17%-7.22億 | -28.93%28.7億 | 10.54%40.37億 | -29.60%36.52億 | -3.84%51.88億 | --28.39億 | -68.49%3.92億 | -33.44%13.44億 | -65.85%6.13億 | -4.00%53.95億 |
歸屬于少數股東的淨利潤 | -84.20%2.11億 | -3.22%13.37億 | 30.26%13.81億 | -42.29%10.6億 | -0.71%18.38億 | 7.36億 | 44.02%3.33億 | -11.53%4.78億 | -70.94%2.9億 | -23.00%18.51億 |
歸屬於母公司的淨利潤 | -160.92%-9.34億 | -42.30%15.33億 | 2.47%26.56億 | -22.64%25.92億 | -5.48%33.5億 | 21.03億 | -94.19%5,881.7萬 | -41.46%8.65億 | -59.47%3.23億 | 10.20%35.45億 |
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 | -160.92%-9.34億 | -42.30%15.33億 | 2.47%26.56億 | -22.64%25.92億 | -5.48%33.5億 | 21.03億 | -94.19%5,881.7萬 | -41.46%8.65億 | -59.47%3.23億 | 10.20%35.45億 |
總派息金額 | ||||||||||
基本每股收益 | -160.93%-0.4834 | -42.30%0.7934 | 2.47%1.3751 | -22.64%1.3419 | -5.48%1.7346 | 1.0889 | -94.18%0.0305 | -41.46%0.448 | -59.46%0.1673 | 10.47%1.8351 |
稀釋每股收益 | -160.93%-0.4834 | -42.30%0.7934 | 2.47%1.3751 | -22.64%1.3419 | -5.48%1.7346 | 1.0889 | -94.18%0.0305 | -41.46%0.448 | -59.46%0.1673 | 10.47%1.8351 |
每股派息 | 0 | 1.25%0.3313 | -5.99%0.3272 | 2.35%0.348 | 4.31%0.34 | 0 | 0 | 4.31%0.34 | 0 | 51.53%0.326 |
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