(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 | -26.89%1.34亿 | 67.61%1.83亿 | 16.10%1.09亿 | -45.08%9,392万 | 53.77%1.71亿 | 4,310.7万 | 100.33%5,382.5万 | 69.01%5,297.7万 | 21.80%2,109万 | 69.95%1.11亿 |
主营业务成本 | -20.42%1.03亿 | 65.85%1.29亿 | 4.63%7,795.4万 | -45.44%7,450.2万 | 57.36%1.37亿 | 3,710.5万 | 62.65%3,797.6万 | 66.75%4,416.7万 | 27.46%1,731.4万 | 48.31%8,678.5万 |
毛利 | -42.53%3,073.2万 | 72.02%5,347.7万 | 60.10%3,108.8万 | -43.61%1,941.8万 | 41.02%3,443.7万 | 600.2万 | 350.26%1,584.9万 | 81.35%881万 | 1.21%377.6万 | 252.94%2,442万 |
营业费用 | 15.33%3,500.1万 | -22.23%3,034.9万 | 25.40%3,902.4万 | 5.52%3,112万 | -9.43%2,949.3万 | 662.4万 | -0.93%757.6万 | -24.22%584.7万 | 12.74%949.4万 | -0.95%3,256.2万 |
销售、一般行政及管理费用 | 10.40%2,901.8万 | -7.18%2,628.4万 | 11.01%2,831.7万 | 3.41%2,550.9万 | -22.48%2,466.9万 | --663.9万 | 7.57%740.7万 | -26.10%510.9万 | -25.16%551.4万 | 7.87%3,182.2万 |
-销售费用 | 6.07%664.3万 | -4.50%626.3万 | 26.46%655.8万 | -2.99%518.6万 | -7.60%534.6万 | --117.7万 | 92.18%208.9万 | 15.31%125.8万 | -0.60%82.2万 | 22.74%578.6万 |
-一般及行政管理费用 | 11.76%2,237.5万 | -7.99%2,002.1万 | 7.07%2,175.9万 | 5.18%2,032.3万 | -25.78%1,932.3万 | --546.2万 | -8.29%531.8万 | -33.85%385.1万 | -28.27%469.2万 | 5.05%2,603.6万 |
研发费用 | 13.73%799.4万 | -46.84%702.9万 | 58.89%1,322.3万 | 19.21%832.2万 | 8.40%698.1万 | --214.2万 | -77.79%16.9万 | -8.09%73.8万 | 280.27%393.2万 | 44.75%644万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 152.63%4.8万 | ---- |
其他营业收入总额 | -32.15%201.1万 | 17.81%296.4万 | -7.19%251.6万 | 25.68%271.1万 | -62.16%215.7万 | ---- | ---- | ---- | ---- | 431.22%570万 |
营业利润 | -118.46%-426.9万 | 391.43%2,312.8万 | 32.18%-793.6万 | -336.69%-1,170.2万 | 160.72%494.4万 | -62.2万 | 300.46%827.3万 | 203.67%296.3万 | -21.92%-571.8万 | 68.63%-814.2万 |
营业外利息收入与支出净额 | -29.65%294.2万 | 149.67%418.2万 | -2.39%167.5万 | -38.47%171.6万 | -11.99%278.9万 | -209.8万 | -34.34%184.7万 | -41.49%184.9万 | -69.65%123.9万 | -3.24%316.9万 |
营业外利息收入 | -29.53%294.9万 | 149.26%418.5万 | -2.72%167.9万 | -38.27%172.6万 | -12.87%279.6万 | ---209.3万 | -34.34%184.7万 | -41.47%185万 | -69.92%124万 | -14.04%320.9万 |
营业外利息支出 | ---- | ---- | ---- | -25.00%3,000 | -89.19%4,000 | --4,000 | --0 | --0 | --0 | -91.78%3.7万 |
其他财务费用 | 133.33%7,000 | -25.00%3,000 | -42.86%4,000 | 133.33%7,000 | 0.00%3,000 | --1,000 | ---- | 0.00%1,000 | -50.00%1,000 | -62.50%3,000 |
投资净收益 | -69.17%7.8万 | 238.25%25.3万 | 27.09%-18.3万 | -2,381.82%-25.1万 | -88.42%1.1万 | 63.79%9.5万 | ||||
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) | 388.89%22万 | -97.08%4.5万 | 144.28%154万 | -459.67%-347.8万 | -91.84%96.7万 | 34.6万 | -91.53%64.1万 | -101.73%-2万 | 173.37%1,185.2万 | |
减:资本性资产减值 | 14.62%14.9万 | 202.33%13万 | -54.74%4.3万 | -55.40%9.5万 | 610.00%21.3万 | ---- | ---- | ---- | ---- | --3万 |
减:其他特殊费用 | 46.09%-6.2万 | -57.53%-11.5万 | 66.82%-7.3万 | -182.05%-22万 | 87.93%-7.8万 | ---- | ---- | ---- | ---- | -27.67%-64.6万 |
减:勾销 | -411.67%-30.7万 | 96.03%-6万 | -141.91%-151万 | 426.95%360.3万 | 90.19%-110.2万 | ---48.1万 | 91.53%-64.1万 | 101.73%2万 | ---- | -167.44%-1,123.6万 |
其他营业外收入(支出) | 12.65%322.4万 | 13.39%286.2万 | 11.48%252.4万 | -10.19%226.4万 | -12.77%252.1万 | 312.27%289万 | ||||
税前利润 | -92.80%219.5万 | 1,380.25%3,047万 | 79.22%-238万 | -201.95%-1,145.1万 | 13.87%1,123.2万 | 15.8万 | 72.07%1,076.1万 | 228.89%479.2万 | -637.89%-447.9万 | 125.91%986.4万 |
所得税 | -186.10%-19.2万 | 166.37%22.3万 | -425.00%-33.6万 | 82.80%-6.4万 | 40.76%-37.2万 | -90万 | 297.75%52.8万 | 0 | -62.8万 | |
除税后利润 | -92.11%238.7万 | 1,579.79%3,024.7万 | 82.05%-204.4万 | -198.13%-1,138.7万 | 10.60%1,160.4万 | 105.8万 | 56.92%1,023.3万 | 228.89%479.2万 | -637.89%-447.9万 | 127.56%1,049.2万 |
持续经营利润 | -92.11%238.7万 | 1,579.79%3,024.7万 | 82.05%-204.4万 | -198.13%-1,138.7万 | 10.60%1,160.4万 | --105.8万 | 56.92%1,023.3万 | 228.89%479.2万 | -637.89%-447.9万 | 127.56%1,049.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -92.11%238.7万 | 1,579.79%3,024.7万 | 82.05%-204.4万 | -198.13%-1,138.7万 | 10.60%1,160.4万 | 105.8万 | 56.92%1,023.3万 | 228.89%479.2万 | -637.89%-447.9万 | 127.56%1,049.2万 |
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 | -92.11%238.7万 | 1,579.79%3,024.7万 | 82.05%-204.4万 | -198.13%-1,138.7万 | 10.60%1,160.4万 | 105.8万 | 56.92%1,023.3万 | 228.89%479.2万 | -637.89%-447.9万 | 127.56%1,049.2万 |
总派息金额 | ||||||||||
基本每股收益 | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -200.77%-0.2344 | 11.40%0.2326 | 0.0219 | 57.72%0.2044 | 230.00%0.0957 | -1,030.58%-0.1368 | 127.59%0.2088 |
稀释每股收益 | -92.03%0.0506 | 1,593.88%0.6349 | 81.87%-0.0425 | -201.17%-0.2344 | 11.13%0.2317 | 0.0218 | 57.30%0.2037 | 230.10%0.0954 | -1,030.58%-0.1368 | 127.55%0.2085 |
每股派息 | 0.1195 | 0 | 0 | 0.1201 | 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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