(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 | 16.91%5.96亿 | 13.56%5.1亿 | 7.42%4.49亿 | 18.51%4.18亿 | 7.76%3.52亿 | 1.06亿 | 0.96%8,698.6万 | 9.36%8,089.1万 | 5.93%7,846.2万 | 10.65%3.27亿 |
主营业务成本 | 20.37%5.55亿 | 9.18%4.61亿 | 13.04%4.23亿 | 24.38%3.74亿 | 8.26%3.01亿 | 9,294.9万 | 0.02%7,376.2万 | 8.24%6,578万 | 8.67%6,813.1万 | 5.28%2.78亿 |
毛利 | -16.26%4,032.2万 | 84.56%4,814.9万 | -40.48%2,608.8万 | -15.50%4,383.3万 | 4.92%5,187.2万 | 1,320.6万 | 6.50%1,322.4万 | 14.52%1,511.1万 | -9.19%1,033.1万 | 55.04%4,944.1万 |
营业费用 | -5.72%2,016.2万 | 31.00%2,138.5万 | 12.64%1,632.5万 | -12.34%1,449.3万 | 16.91%1,653.4万 | 492.7万 | 42.33%444.2万 | -0.35%373.1万 | 27.51%343.5万 | 29.85%1,414.3万 |
销售、一般行政及管理费用 | -5.72%2,016.2万 | 31.00%2,138.5万 | 12.64%1,632.5万 | -12.34%1,449.3万 | 16.91%1,653.4万 | --492.7万 | 42.33%444.2万 | -0.35%373.1万 | 27.51%343.5万 | 29.85%1,414.3万 |
-销售费用 | -17.84%711.6万 | 64.38%866.1万 | 18.80%526.9万 | -32.89%443.5万 | 17.95%660.9万 | --224.1万 | 19.48%174.2万 | -2.30%140.1万 | -3.01%122.5万 | 24.24%560.3万 |
-一般及行政管理费用 | 2.53%1,304.6万 | 15.09%1,272.4万 | 9.92%1,105.6万 | 1.34%1,005.8万 | 16.22%992.5万 | --268.6万 | 62.36%270万 | 0.87%233万 | 54.44%221万 | 33.81%854万 |
营业利润 | -24.67%2,016万 | 174.14%2,676.4万 | -66.72%976.3万 | -16.97%2,934万 | 0.11%3,533.8万 | 827.9万 | -5.53%878.2万 | 20.41%1,138万 | -20.57%689.6万 | 68.10%3,529.8万 |
营业外利息收入与支出净额 | -133.22%-1,529.7万 | -82.35%-655.9万 | 24.73%-359.7万 | 5.61%-477.9万 | -99.17%-506.3万 | -164.5万 | -154.48%-133.6万 | -59.82%-108.2万 | -71.11%-100.1万 | -6.94%-254.2万 |
营业外利息收入 | 53.64%16.9万 | 19.57%11万 | -29.77%9.2万 | 47.19%13.1万 | -19.09%8.9万 | --3.2万 | -54.55%1.5万 | 40.00%2.1万 | -27.59%2.1万 | -3.51%11万 |
营业外利息支出 | 131.91%1,546.6万 | 80.78%666.9万 | -24.87%368.9万 | -4.70%491万 | 94.27%515.2万 | --167.7万 | 142.11%135.1万 | 59.39%110.3万 | 66.45%102.2万 | 6.46%265.2万 |
投资净收益 | ||||||||||
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) | ||||||||||
其他营业外收入(支出) | -268.03%-340.8万 | -107.60%-92.6万 | 684.74%1,218.6万 | -246.97%-208.4万 | 6.46%141.8万 | 142.9万 | -110.32%-4.2万 | -106.27%-9万 | 105.30%12.1万 | 177.22%133.2万 |
税前利润 | -92.45%145.5万 | 5.05%1,927.9万 | -18.35%1,835.2万 | -29.08%2,247.7万 | -7.03%3,169.3万 | 806.3万 | -19.33%740.4万 | -0.02%1,020.8万 | 3.47%601.6万 | 101.75%3,408.8万 |
所得税 | -116.96%-44万 | -42.36%259.5万 | 46.60%450.2万 | -43.86%307.1万 | -25.10%547万 | 91.1万 | 673.25%176.3万 | 11.29%180.4万 | -9.74%99.1万 | 171.59%730.3万 |
除税后利润 | -88.64%189.5万 | 20.46%1,668.4万 | -28.63%1,385万 | -26.00%1,940.6万 | -2.10%2,622.3万 | 715.2万 | -36.97%564.1万 | -2.15%840.4万 | 6.55%502.5万 | 88.53%2,678.5万 |
持续经营利润 | -88.64%189.5万 | 20.46%1,668.4万 | -28.63%1,385万 | -26.00%1,940.6万 | -2.10%2,622.3万 | --715.2万 | -36.97%564.1万 | -2.15%840.4万 | 6.55%502.5万 | 88.53%2,678.5万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -88.64%189.5万 | 20.46%1,668.4万 | -28.63%1,385万 | -26.00%1,940.6万 | -2.10%2,622.3万 | 715.2万 | -36.97%564.1万 | -2.15%840.4万 | 6.55%502.5万 | 88.53%2,678.5万 |
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 | -88.64%189.5万 | 20.46%1,668.4万 | -28.63%1,385万 | -26.00%1,940.6万 | -2.10%2,622.3万 | 715.2万 | -36.97%564.1万 | -2.15%840.4万 | 6.55%502.5万 | 88.53%2,678.5万 |
总派息金额 | ||||||||||
基本每股收益 | -89.09%0.006 | 19.57%0.055 | -28.13%0.046 | -25.58%0.064 | -5.49%0.086 | 0.0231 | -36.95%0.0186 | 0.00%0.028 | 6.41%0.0166 | 68.52%0.091 |
稀释每股收益 | -89.09%0.006 | 19.57%0.055 | -28.13%0.046 | -25.58%0.064 | -5.49%0.086 | 0.0231 | -36.95%0.0186 | 0.00%0.028 | 6.41%0.0166 | 68.52%0.091 |
每股派息 | 22.21%0.0133 | -14.82%0.0109 | -23.71%0.0128 | -23.37%0.0168 | 7.76%0.0219 | 0 | -1.44%0.0072 | 0.0147 | 0 | 560.32%0.0203 |
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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