TCIL HK$
T15
凯德印度信托
CY6U
新加坡航空公司
C6L
PTTEP TH SDR 1to1
TPED
远东酒店信托
Q5T
(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 | -36.10%6,925.7万 | -5.05%1.08亿 | 523.72%1.14亿 | 80.20%1,829.9万 | -99.43%1,015.5万 | -10.73亿 | -29.97%3.86亿 | 18.33%4亿 | -2.17%2.97亿 | 37.31%17.97亿 |
主营业务成本 | -38.85%6,167万 | 12.02%1.01亿 | 1,052.46%9,003万 | -22.70%781.2万 | -99.39%1,010.6万 | -9.78亿 | -33.17%3.5亿 | 21.39%3.68亿 | -2.30%2.7亿 | 43.96%16.63亿 |
毛利 | 0.86%758.7万 | -68.79%752.2万 | 129.86%2,410.5万 | 21,302.04%1,048.7万 | -99.96%4.9万 | -9,478.2万 | 30.27%3,621万 | -8.30%3,197.8万 | -0.83%2,664.3万 | -12.74%1.34亿 |
营业费用 | 141.08%2,410.1万 | -44.34%999.7万 | 26.56%1,796.1万 | 11.15%1,419.2万 | -82.85%1,276.8万 | -4,094.9万 | 12.05%1,790.4万 | 6.20%1,812.6万 | -1.08%1,768.7万 | -2.63%7,444.2万 |
销售、一般行政及管理费用 | 77.68%1,904.6万 | -5.90%1,071.9万 | -2.28%1,139.1万 | 38.13%1,165.7万 | -87.72%843.9万 | ---3,506.2万 | -16.21%1,370.4万 | 11.78%1,495.2万 | -3.06%1,484.5万 | 4.75%6,869.4万 |
-销售费用 | ---- | ---- | ---- | --0 | --0 | ---436万 | -66.05%60.9万 | -0.82%182万 | 18.03%193.1万 | 19.90%1,054.5万 |
-一般及行政管理费用 | 77.68%1,904.6万 | -5.90%1,071.9万 | -2.28%1,139.1万 | 38.13%1,165.7万 | -85.49%843.9万 | ---3,070.2万 | -10.07%1,309.5万 | 13.79%1,313.2万 | -5.59%1,291.4万 | 2.41%5,814.9万 |
其他营业费用 | 800.14%505.5万 | -110.89%-72.2万 | 161.54%663万 | -41.44%253.5万 | -49.86%432.9万 | ---588.7万 | --420万 | -14.03%317.4万 | 10.71%284.2万 | -29.10%863.4万 |
其他营业收入总额 | ---- | ---- | --6万 | ---- | ---- | ---- | ---- | ---- | ---- | 122.17%288.6万 |
营业利润 | -567.23%-1,651.4万 | -140.28%-247.5万 | 265.83%614.4万 | 70.87%-370.5万 | -121.36%-1,271.9万 | -5,383.3万 | 54.90%1,830.6万 | -22.21%1,385.2万 | -0.33%895.6万 | -22.76%5,954.7万 |
营业外利息收入与支出净额 | 23.90%211万 | -52.39%170.3万 | 1,696.88%357.7万 | -646.67%-22.4万 | 99.85%-3万 | 1,596.3万 | -1.71%-482.8万 | -23.04%-541.5万 | -52.72%-575万 | 20.70%-2,005.8万 |
营业外利息收入 | 18.09%413.8万 | -28.64%350.4万 | --491万 | ---- | ---- | ---- | ---- | ---- | ---- | -3.97%36.3万 |
营业外利息支出 | 12.60%202.8万 | 35.11%180.1万 | 495.09%133.3万 | 646.67%22.4万 | -99.85%3万 | ---1,596.3万 | 1.71%482.8万 | 23.04%541.5万 | 52.72%575万 | -20.46%2,042.1万 |
投资净收益 | 296.6万 | |||||||||
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 | 61.3万 | 111.5万 | ||||||||
联营企业及其他参股权益产生的收益 | 26.60%3,168.3万 | 8.02%2,502.6万 | 71.16%2,316.7万 | 1,353.5万 | 0 | |||||
特殊收入(费用) | -688.5万 | 0 | 103.31%30.2万 | -52.62%-913.1万 | 61.27%-598.3万 | -379.27%-1,544.7万 | ||||
减:其他特殊费用 | ---- | ---- | ---31.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | --688.5万 | --0 | -99.81%1.7万 | 52.62%913.1万 | -61.27%598.3万 | ---- | ---- | ---- | ---- | 379.27%1,544.7万 |
其他营业外收入(支出) | -79.58%19.6万 | 74.86%96万 | 192.02%54.9万 | -96.79%18.8万 | 17.14%585.1万 | -182.9万 | -55.32%251.3万 | 74.36%314.2万 | 53.64%202.5万 | 18.67%499.5万 |
税前利润 | -62.42%1,059万 | -17.97%2,818万 | 5,081.30%3,435.2万 | 105.15%66.3万 | -142.72%-1,288.1万 | -4,568.2万 | 25.96%1,599.1万 | -23.86%1,157.9万 | -20.00%523.1万 | -42.88%3,015.2万 |
所得税 | -151.15%-135.2万 | -41.02%264.3万 | 81.42%448.1万 | 385.27%247万 | -96.18%50.9万 | -1,004.9万 | 166.44%585.9万 | -32.51%297.5万 | -26.01%172.4万 | -35.34%1,332.9万 |
除税后利润 | -53.24%1,194.2万 | -14.51%2,553.7万 | -1.48%2,987.1万 | 12.71%3,031.9万 | 59.91%2,690.1万 | 465.8万 | -3.47%1,013.2万 | -20.33%860.4万 | -16.68%350.7万 | -49.05%1,682.3万 |
持续经营利润 | -53.24%1,194.2万 | -14.51%2,553.7万 | 1,753.07%2,987.1万 | 86.50%-180.7万 | -179.59%-1,339万 | ---3,563.3万 | -3.47%1,013.2万 | -20.33%860.4万 | -16.68%350.7万 | -47.71%1,682.3万 |
停止经营利润 | ---- | ---- | ---- | -110.04%-404.4万 | --4,029.1万 | ---- | ---- | ---- | ---- | ---- |
特殊利润 | ---- | ---- | ---- | --3,617万 | --0 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -4.74%46.2万 | -31.21%48.5万 | -69.40%70.5万 | 333.90%230.4万 | 15.69%53.1万 | 29.8万 | -173.29%-10.7万 | -35.55%22.3万 | -18.75%11.7万 | -63.07%45.9万 |
归属于母公司的净利润 | -54.18%1,148万 | -14.11%2,505.2万 | 4.11%2,916.6万 | 6.24%2,801.5万 | 61.15%2,637万 | 436万 | -1.07%1,023.9万 | -19.82%838.1万 | -16.61%339万 | -48.50%1,636.4万 |
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 | -54.18%1,148万 | -14.11%2,505.2万 | 4.11%2,916.6万 | 6.24%2,801.5万 | 61.15%2,637万 | 436万 | -1.07%1,023.9万 | -19.82%838.1万 | -16.61%339万 | -48.50%1,636.4万 |
总派息金额 | ||||||||||
基本每股收益 | -54.15%0.0282 | -13.99%0.0615 | 4.08%0.0715 | -2.83%0.0687 | 40.84%0.0707 | 0.0079 | -20.82%0.0251 | -25.23%0.024 | -16.80%0.0104 | -48.51%0.0502 |
稀释每股收益 | -54.15%0.0282 | -13.99%0.0615 | 4.08%0.0715 | -2.83%0.0687 | 40.84%0.0707 | 0.0079 | -20.82%0.0251 | -25.23%0.024 | -16.80%0.0104 | -48.51%0.0502 |
每股派息 | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0048 |
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 |