(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 | -27.60%33.63亿 | 30.34%46.45亿 | 54.04%35.64亿 | -26.75%23.13亿 | 16.22%31.58亿 | 8.47亿 | 10.38%7.3亿 | 14.84%7.48亿 | 32.95%8.33亿 | 2.91%27.17亿 |
主营业务成本 | -27.73%32.23亿 | 29.93%44.6亿 | 52.75%34.32亿 | -26.71%22.47亿 | 16.54%30.66亿 | 7.95亿 | 13.55%7.08亿 | 20.90%7.52亿 | 31.21%8.1亿 | 4.10%26.31亿 |
毛利 | -24.60%1.4亿 | 40.98%1.85亿 | 97.65%1.31亿 | -28.27%6,641万 | 6.76%9,258.7万 | 5,187.1万 | -41.67%2,217.7万 | -114.20%-415.7万 | 152.57%2,269.6万 | -23.69%8,672.7万 |
营业费用 | -10.29%1.01亿 | 40.94%1.12亿 | 37.70%7,960.8万 | -23.22%5,781.1万 | 16.89%7,529.7万 | 3,118万 | -20.93%1,664万 | -22.35%1,100.9万 | 331.29%1,372.8万 | -18.08%6,441.6万 |
销售、一般行政及管理费用 | -8.11%8,364.5万 | 27.18%9,102.3万 | 35.89%7,157万 | -1.90%5,266.7万 | 11.08%5,368.9万 | --1,420.9万 | 28.82%1,623.2万 | -13.52%1,129.8万 | 2.01%1,195万 | -32.52%4,833.4万 |
-销售费用 | -10.77%6,333.2万 | 32.52%7,097.4万 | 42.33%5,355.8万 | 1.45%3,763万 | 28.03%3,709.3万 | --881.3万 | 72.04%1,239.4万 | 2.25%766.8万 | 22.64%821.7万 | -41.80%2,897.2万 |
-一般及行政管理费用 | 1.32%2,031.3万 | 11.31%2,004.9万 | 19.78%1,801.2万 | -9.39%1,503.7万 | -14.29%1,659.6万 | --539.6万 | -28.89%383.8万 | -34.78%363万 | -25.56%373.3万 | -11.39%1,936.2万 |
其他营业费用 | -12.41%2,008.9万 | 84.17%2,293.5万 | 20.70%1,245.3万 | -55.15%1,031.7万 | 27.41%2,300.2万 | --1,418.5万 | -79.68%180.8万 | -68.78%132.5万 | 687.26%568.4万 | 108.58%1,805.3万 |
其他营业收入总额 | 75.07%308.3万 | -60.11%176.1万 | -14.65%441.5万 | 271.09%517.3万 | -29.27%139.4万 | ---278.6万 | 209.05%140万 | -48.47%161.4万 | -57.79%390.6万 | 19.24%197.1万 |
营业利润 | -46.63%3,888万 | 41.04%7,284.7万 | 500.64%5,164.9万 | -50.27%859.9万 | -22.50%1,729万 | 2,069.1万 | -67.38%553.7万 | -200.52%-1,516.6万 | 54.54%896.8万 | -36.28%2,231.1万 |
营业外利息收入与支出净额 | -25.93%-1,803万 | -29.11%-1,431.7万 | 11.82%-1,108.9万 | -20.08%-1,257.6万 | -34.61%-1,047.3万 | 947万 | -347.72%-1,258.1万 | 38.66%-808.9万 | -9.34%-201.3万 | 44.12%-778万 |
营业外利息收入 | -34.34%56.6万 | 22.97%86.2万 | 181.53%70.1万 | -18.89%24.9万 | -1.92%30.7万 | ---- | ---- | ---- | ---- | 99.36%31.3万 |
营业外利息支出 | 22.51%1,859.6万 | 28.74%1,517.9万 | -8.07%1,179万 | 18.97%1,282.5万 | 33.20%1,078万 | ---916.3万 | 347.72%1,258.1万 | -38.66%808.9万 | 9.34%201.3万 | -42.52%809.3万 |
投资净收益 | -69.87%213.5万 | 708.5万 | ||||||||
被指定为现金流套期的金融工具损益 | -73.83%98.5万 | 48.25%376.4万 | -58.95%253.9万 | 54.55%618.5万 | 400.2万 | 0 | ||||
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) | 0 | 29.9万 | 0 | 199万 | ||||||
减:其他特殊费用 | ---- | ---29.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---199万 |
其他营业外收入(支出) | -5.37%385.9万 | 0.00%407.8万 | 0.00%407.8万 | 4.67%407.8万 | -4.46%389.6万 | 0.00%407.8万 | ||||
税前利润 | -61.46%2,569.4万 | 35.20%6,667.1万 | 268.80%4,931.2万 | -9.13%1,337.1万 | -28.56%1,471.5万 | 3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 | -43.76%2,059.9万 |
所得税 | -61.95%691.3万 | 11.61%1,816.6万 | 483.37%1,627.6万 | 279万 | 0 | 0 | 0 | 0 | 0 | |
除税后利润 | -61.28%1,878.1万 | 46.82%4,850.5万 | 212.22%3,303.6万 | -28.09%1,058.1万 | -28.56%1,471.5万 | 3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 | -43.76%2,059.9万 |
持续经营利润 | -61.28%1,878.1万 | 46.82%4,850.5万 | 212.22%3,303.6万 | -28.09%1,058.1万 | -28.56%1,471.5万 | --3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 | -43.76%2,059.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -61.28%1,878.1万 | 46.82%4,850.5万 | 212.22%3,303.6万 | -28.09%1,058.1万 | -28.56%1,471.5万 | 3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 | -43.76%2,059.9万 |
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 | -61.28%1,878.1万 | 46.82%4,850.5万 | 212.22%3,303.6万 | -28.09%1,058.1万 | -28.56%1,471.5万 | 3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 | -43.76%2,059.9万 |
总派息金额 | ||||||||||
基本每股收益 | -60.47%0.05 | 46.75%0.1265 | 212.32%0.0862 | -28.13%0.0276 | -28.49%0.0384 | 0.0993 | -149.73%-0.0184 | -1,314.00%-0.0607 | 75.73%0.0181 | -43.83%0.0537 |
稀释每股收益 | -60.47%0.05 | 46.75%0.1265 | 212.32%0.0862 | -28.13%0.0276 | -28.49%0.0384 | 0.0993 | -149.73%-0.0184 | -1,314.00%-0.0607 | 75.73%0.0181 | -43.83%0.0537 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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