(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.41%5,263.9万 | -60.98%5,624.3万 | -63.99%1.44亿 | 480.38%4亿 | 0.99%6,897.7万 | 10.48%6,830.4万 | 7.34%6,182.6万 | -6.48%5,759.6万 | 19.34%6,158.7万 | -7.68%5,160.6万 |
主营业务成本 | -21.65%4,668.2万 | -41.66%5,958万 | -55.35%1.02亿 | 291.31%2.29亿 | 0.73%5,844.6万 | 11.26%5,802万 | 7.87%5,214.8万 | -6.52%4,834.4万 | 17.78%5,171.7万 | -5.79%4,390.9万 |
毛利 | 278.51%595.7万 | -107.94%-333.7万 | -75.51%4,203.4万 | 1,529.66%1.72亿 | 2.40%1,053.1万 | 6.26%1,028.4万 | 4.60%967.8万 | -6.26%925.2万 | 28.23%987万 | -17.15%769.7万 |
营业费用 | 4.87%3,051.8万 | 14.92%2,910.2万 | -28.01%2,532.4万 | 379.19%3,517.7万 | -4.16%734.1万 | 6.23%766万 | 4.96%721.1万 | 1.84%687万 | 2.79%674.6万 | -8.73%656.3万 |
销售、一般行政及管理费用 | 4.09%3,094.7万 | 14.26%2,973.2万 | -26.51%2,602.2万 | 372.39%3,541万 | -2.14%749.6万 | 6.23%766万 | 4.96%721.1万 | -0.81%687万 | 4.56%692.6万 | -11.42%662.4万 |
-销售费用 | -36.41%763.7万 | -1.38%1,200.9万 | -45.32%1,217.7万 | 756.58%2,227.1万 | -3.09%260万 | 0.37%268.3万 | 9.10%267.3万 | -8.10%245万 | 28.79%266.6万 | -9.01%207万 |
-一般及行政管理费用 | 31.52%2,331万 | 28.01%1,772.3万 | 5.37%1,384.5万 | 168.36%1,313.9万 | -1.63%489.6万 | 9.67%497.7万 | 2.67%453.8万 | 3.76%442万 | -6.46%426万 | -12.47%455.4万 |
其他营业费用 | ---12.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -51.75%30.4万 | -9.74%63万 | 199.57%69.8万 | 50.32%23.3万 | --15.5万 | ---- | ---- | ---- | 195.08%18万 | -78.75%6.1万 |
营业利润 | 24.29%-2,456.1万 | -294.13%-3,243.9万 | -87.75%1,671万 | 4,177.21%1.36亿 | 21.57%319万 | 6.36%262.4万 | 3.57%246.7万 | -23.75%238.2万 | 175.49%312.4万 | -45.97%113.4万 |
营业外利息收入与支出净额 | 257.93%48.8万 | 63.99%-30.9万 | 42.76%-85.8万 | 34.17%-149.9万 | -20.67%-227.7万 | -7.58%-188.7万 | -2.33%-175.4万 | 5.51%-171.4万 | -61.82%-181.4万 | 28.92%-112.1万 |
营业外利息收入 | 103.12%130.4万 | 1,845.45%64.2万 | -8.33%3.3万 | -82.78%3.6万 | 88.29%20.9万 | 753.85%11.1万 | 160.00%1.3万 | -37.50%5,000 | -99.05%8,000 | 46.34%84万 |
营业外利息支出 | -9.40%74.2万 | -3.99%81.9万 | -42.60%85.3万 | -35.02%148.6万 | 27.27%228.7万 | 24.53%179.7万 | 5.41%144.3万 | -5.98%136.9万 | -11.33%145.6万 | -10.42%164.2万 |
其他财务费用 | -43.94%7.4万 | 247.37%13.2万 | -22.45%3.8万 | -75.38%4.9万 | -1.00%19.9万 | -37.96%20.1万 | -7.43%32.4万 | -4.37%35万 | 14.73%36.6万 | 0.31%31.9万 |
投资净收益 | -91.67%9.1万 | 4,272.00%109.3万 | 159.52%2.5万 | -117.43%-4.2万 | 0.42%24.1万 | 250.00%24万 | -128.27%-16万 | 48.17%56.6万 | -35.58%38.2万 | 65.64%59.3万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 41.98%34.5万 | 318.97%24.3万 | 2,800.00%5.8万 | -75.00%2,000 | -72.41%8,000 | 293.33%2.9万 | -1.5万 | 46.2万 | ||
减:其他特殊费用 | -41.98%-34.5万 | -318.97%-24.3万 | -2,800.00%-5.8万 | 75.00%-2,000 | 72.41%-8,000 | -293.33%-2.9万 | --1.5万 | ---- | ---- | ---46.2万 |
其他营业外收入(支出) | 48.02%112.2万 | -22.89%75.8万 | 428.49%98.3万 | -47.61%18.6万 | 97.22%35.5万 | -56.83%18万 | 27.52%41.7万 | 32.7万 | ||
税前利润 | 26.55%-2,251.5万 | -281.19%-3,065.4万 | -87.48%1,691.8万 | 8,805.08%1.35亿 | 27.91%151.7万 | 24.19%118.6万 | -38.82%95.5万 | -7.74%156.1万 | 58.43%169.2万 | 21.36%106.8万 |
所得税 | 98.06%-2.7万 | -440.93%-139.1万 | -87.91%40.8万 | 861.25%337.4万 | 29.04%35.1万 | 231.71%27.2万 | -84.87%8.2万 | -53.32%54.2万 | 62.83%116.1万 | 151.94%71.3万 |
除税后利润 | 23.15%-2,248.8万 | -277.24%-2,926.3万 | -87.47%1,651万 | 11,196.40%1.32亿 | 27.57%116.6万 | 4.70%91.4万 | -14.33%87.3万 | 91.90%101.9万 | 49.58%53.1万 | -40.54%35.5万 |
持续经营利润 | 23.15%-2,248.8万 | -277.24%-2,926.3万 | -87.47%1,651万 | 11,196.40%1.32亿 | 27.57%116.6万 | 4.70%91.4万 | -14.33%87.3万 | 91.90%101.9万 | 49.58%53.1万 | -40.54%35.5万 |
归属于少数股东的净利润 | -113.19%-142.2万 | 19.83%-66.7万 | -16,740.00%-83.2万 | 25.00%5,000 | 4,000 | 0 | -400.00%-1万 | -300.00%-2,000 | 103.57%1,000 | -75.00%-2.8万 |
归属于母公司的净利润 | 26.33%-2,106.6万 | -264.89%-2,859.6万 | -86.83%1,734.2万 | 11,234.85%1.32亿 | 27.13%116.2万 | 3.51%91.4万 | -13.52%88.3万 | 92.64%102.1万 | 38.38%53万 | -37.52%38.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 26.33%-2,106.6万 | -264.89%-2,859.6万 | -86.83%1,734.2万 | 11,234.85%1.32亿 | 27.13%116.2万 | 3.51%91.4万 | -13.52%88.3万 | 92.64%102.1万 | 38.38%53万 | -37.52%38.3万 |
总派息金额 | ||||||||||
基本每股收益 | 26.28%-0.0387 | -265.37%-0.0524 | -86.77%0.0317 | 11,261.61%0.2397 | 27.11%0.0021 | 3.11%0.0017 | -13.44%0.0016 | 70.64%0.0019 | 26.74%0.0011 | -39.01%0.0009 |
稀释每股收益 | 26.28%-0.0387 | -265.37%-0.0524 | -86.77%0.0317 | 11,261.61%0.2397 | 27.11%0.0021 | 3.11%0.0017 | -13.44%0.0016 | 70.64%0.0019 | 26.74%0.0011 | -39.01%0.0009 |
每股派息 | 0 | -85.84%0.006 | 393.85%0.0421 | 0.0085 | ||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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