(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 103.79%5,216.9万 | -22.14%2,559.99万 | 37.70%3,287.94万 | -38.93%2,387.69万 | -1.13%3,909.88万 | 760.11万 | -3.61%1,111.48万 | 7.41%1,000.65万 | 70.24%1,037.64万 | 106.48%3,954.76万 |
主营业务成本 | 360.72%1,308.3万 | -201.25%-501.8万 | 48.39%495.61万 | -34.02%333.99万 | 2.55%506.17万 | 88.98万 | 1.58%175.24万 | 42.34%114.13万 | 134.04%127.81万 | 108.95%493.6万 |
毛利 | 27.66%3,908.6万 | 9.65%3,061.79万 | 35.97%2,792.34万 | -39.66%2,053.7万 | -1.66%3,403.72万 | 671.13万 | -4.52%936.24万 | 4.12%886.52万 | 63.96%909.84万 | 106.13%3,461.16万 |
营业费用 | 19.37%3,240.33万 | 10.77%2,714.47万 | 12.43%2,450.51万 | -21.82%2,179.54万 | -9.69%2,787.93万 | 697.27万 | -14.77%689.8万 | -17.27%690.69万 | 16.52%710.17万 | 79.01%3,087.23万 |
员工成本 | 56.98%986.92万 | -9.08%628.69万 | 34.59%691.5万 | -32.15%513.78万 | -3.81%757.23万 | --189.33万 | -7.40%187.76万 | 1.42%186.85万 | 30.77%193.29万 | 75.50%787.23万 |
销售、一般行政及管理费用 | 10.91%147.07万 | 22.39%132.6万 | 2.34%108.35万 | -23.86%105.87万 | -62.95%139.04万 | --29.94万 | -62.69%42.72万 | -92.37%35.49万 | -89.90%30.93万 | -53.47%375.24万 |
-销售费用 | 29.44%41.93万 | 14.34%32.39万 | 0.55%28.33万 | -37.31%28.17万 | -27.92%44.94万 | --13.09万 | 52.07%20.51万 | -66.97%6.41万 | -67.72%4.93万 | 12.42%62.34万 |
-一般及行政管理费用 | 4.93%105.15万 | 25.23%100.21万 | 2.99%80.02万 | -17.43%77.7万 | -69.93%94.1万 | --16.85万 | -78.01%22.21万 | -93.48%29.08万 | -91.07%26万 | -58.34%312.9万 |
折旧及摊销 | -4.86%481.77万 | 4.91%506.38万 | 16.49%482.7万 | -11.71%414.37万 | -6.83%469.32万 | --114.28万 | 12.10%114.61万 | -15.65%120.11万 | 4.05%120.32万 | 41.30%503.72万 |
-折旧 | -14.28%361.75万 | 8.52%422.01万 | 16.96%388.89万 | 0.36%332.51万 | 6.33%331.31万 | ---23.73万 | 12.10%114.61万 | -15.65%120.11万 | 4.05%120.32万 | 43.95%311.58万 |
-摊销 | 42.26%120.03万 | -10.07%84.37万 | 14.60%93.81万 | -40.69%81.86万 | -28.17%138.01万 | ---- | ---- | ---- | ---- | 37.20%192.14万 |
租金及土地费用 | 19.11%184.72万 | -4.30%155.09万 | -15.81%162.06万 | 0.71%192.5万 | 7.04%191.13万 | --50.44万 | -10.90%41.89万 | -2.54%42.01万 | 42.87%56.75万 | 57.89%178.56万 |
其他营业费用 | 12.77%1,457.4万 | 24.03%1,292.39万 | 7.77%1,041.96万 | -21.47%966.88万 | -0.91%1,231.21万 | --313.28万 | -11.66%302.83万 | --306.23万 | --308.87万 | --1,242.48万 |
其他营业收入总额 | 2,461.10%17.56万 | -98.10%6,858 | 160.40%36.06万 | --13.85万 | --0 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 92.40%668.27万 | 1.61%347.32万 | 371.64%341.83万 | -120.44%-125.84万 | 64.68%615.78万 | -26.14万 | 43.91%246.43万 | 1,084.77%195.83万 | 465.85%199.66万 | 921.62%373.93万 |
营业外利息收入与支出净额 | -111.53%-3,173 | -56.42%2.75万 | -58.14%6.31万 | -67.67%15.08万 | 1.36%46.65万 | 10.93万 | -1.74%11.08万 | -1.89%12.29万 | 7.66%12.34万 | -37.45%46.03万 |
营业外利息收入 | 2.33%15.25万 | -38.17%14.9万 | -24.09%24.1万 | -42.92%31.75万 | 1.02%55.61万 | --13.23万 | -0.14%13.3万 | 1.83%14.54万 | -1.12%14.54万 | -28.56%55.05万 |
营业外利息支出 | 39.53%15.22万 | -38.65%10.91万 | 6.73%17.79万 | 85.98%16.66万 | -0.71%8.96万 | --2.3万 | 8.69%2.22万 | 28.36%2.25万 | -32.21%2.19万 | 160.31%9.02万 |
其他财务费用 | -72.43%3,415 | --1.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 84.96%-8.39万 | -31.45%-55.8万 | -520.64%-42.45万 | -145.26%-6.84万 | 149.17%15.11万 | -116.04%-30.73万 | ||||
被指定为现金流套期的金融工具损益 | 12.79万 | |||||||||
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) | 189.06%122.47万 | -5,104.94%-137.52万 | 100.72%2.75万 | -57,882.79%-384.08万 | -98.51%6,647 | 77.36%44.56万 | ||||
减:资本性资产减值 | --0 | 1,202.73%47.32万 | -99.05%3.63万 | --384.2万 | --0 | ---- | ---- | ---- | ---- | 37,576.36%11.79万 |
减:其他特殊费用 | -157.65%-23.25万 | -41.43%-9.02万 | -5,199.25%-6.38万 | 81.89%-1,204 | 98.82%-6,647 | ---- | ---- | ---- | ---- | -124.01%-56.35万 |
减:勾销 | -200.00%-99.22万 | --99.22万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -20.62%7,963 | -58.64%1万 | -42.82%2.43万 | -54.02%4.24万 | -27.53%9.22万 | 20.04万 | 50.69%-19.34万 | 61.02%-21.54万 | -69.14%30.06万 | 75.62%12.73万 |
税前利润 | 396.21%782.83万 | -49.25%157.76万 | 162.49%310.87万 | -172.36%-497.44万 | 49.67%687.43万 | 20.6万 | 66.19%238.18万 | 812.39%186.58万 | 345.79%242.07万 | 82.21%459.31万 |
所得税 | 168.62%275.47万 | -2.50%102.55万 | 653.81%105.18万 | -113.55%-18.99万 | -11.38%140.19万 | -6.07万 | -95.34%3.74万 | 1,057.24%76.18万 | 1,043.44%66.34万 | 303.54%158.2万 |
除税后利润 | 818.90%507.36万 | -73.16%55.21万 | 142.99%205.69万 | -187.43%-478.45万 | 81.74%547.25万 | 26.67万 | 272.02%234.44万 | 705.52%110.4万 | 186.52%175.73万 | -8.70%301.11万 |
持续经营利润 | 818.90%507.36万 | -73.16%55.21万 | 142.99%205.69万 | -187.43%-478.45万 | 81.74%547.25万 | --26.67万 | 272.02%234.44万 | 705.52%110.4万 | 186.52%175.73万 | -8.70%301.11万 |
归属于少数股东的净利润 | 124.38%97.51万 | 27.21%43.46万 | 127.34%34.16万 | -221.05%-124.94万 | -22.39%103.21万 | 2.27万 | -8.54%36.09万 | 76.21%27.24万 | 342.50%37.61万 | 155.46%132.99万 |
归属于母公司的净利润 | 3,385.65%409.85万 | -93.14%11.76万 | 148.52%171.53万 | -179.61%-353.5万 | 164.12%444.03万 | 24.4万 | 741.85%198.35万 | 346.81%83.16万 | 161.43%138.12万 | -39.47%168.12万 |
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 | 3,385.65%409.85万 | -93.14%11.76万 | 148.52%171.53万 | -179.61%-353.5万 | 164.12%444.03万 | 24.4万 | 741.85%198.35万 | 346.81%83.16万 | 161.43%138.12万 | -39.47%168.12万 |
总派息金额 | ||||||||||
基本每股收益 | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | 0.0006 | 716.67%0.0049 | 350.00%0.002 | 161.54%0.0034 | -39.71%0.0041 |
稀释每股收益 | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | 0.0006 | 716.67%0.0049 | 350.00%0.002 | 161.54%0.0034 | -39.71%0.0041 |
每股派息 | 101.37%0.0029 | 0.0015 | 0 | -49.91%0.0015 | 94.98%0.0029 | 0.0015 | 0 | -2.95%0.0014 | 0 | 3.54%0.0015 |
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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