(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.04%8.91亿 | 7.52%7.88亿 | -11.52%7.33亿 | 27.04%8.29亿 | 8.14%6.52亿 | -10.70%6.03亿 | -4.56%1.82亿 | -35.20%1.25亿 | -18.08%1.24亿 | 22.55%1.72亿 |
主营业务成本 | 9.70%5.97亿 | 11.63%5.44亿 | 8.44%4.87亿 | 2.31%4.49亿 | 8.06%4.39亿 | -1.88%4.07亿 | 22.29%1.21亿 | -11.56%9,330万 | -10.60%9,256.2万 | -6.37%9,931.7万 |
毛利 | 20.49%2.94亿 | -0.64%2.44亿 | -35.16%2.46亿 | 78.02%3.79亿 | 8.31%2.13亿 | -24.68%1.97亿 | -33.79%6,037.1万 | -63.67%3,182.7万 | -34.30%3,136.7万 | 111.07%7,314.5万 |
营业费用 | 22.55%9,647.4万 | 26.35%7,872.5万 | -14.70%6,230.7万 | 34.26%7,304.6万 | 1.22%5,440.5万 | 47.80%5,375万 | 431.58%1,078.3万 | -14.30%1,284.5万 | 3.14%1,294万 | 39.97%1,017万 |
员工成本 | 35.69%1,974.2万 | 5.12%1,454.9万 | 115.39%1,384.1万 | 28.24%642.6万 | -52.45%501.1万 | 20.61%1,053.8万 | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 37.05%940.7万 | 17.53%686.4万 | -27.94%584万 | -19.64%810.4万 | 307.15%1,008.5万 | 40.58%247.7万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 37.05%940.7万 | 17.53%686.4万 | -27.94%584万 | -19.64%810.4万 | 307.15%1,008.5万 | 40.58%247.7万 | ---- | ---- | ---- | ---- |
折旧及摊销 | ---- | ---- | ---- | ---- | 30.56%39.3万 | 9.85%30.1万 | -68.64%7.4万 | 492.31%7.7万 | 500.00%7.8万 | 453.85%7.2万 |
-折旧 | ---- | ---- | ---- | ---- | 30.56%39.3万 | 9.85%30.1万 | -68.64%7.4万 | 492.31%7.7万 | 500.00%7.8万 | 453.85%7.2万 |
租金及土地费用 | ---- | ---- | ---- | ---- | -33.11%9.9万 | -10.84%14.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | 17.47%6,732.5万 | 34.45%5,731.2万 | -27.15%4,262.6万 | 50.75%5,851.6万 | -3.65%3,881.7万 | 54.31%4,028.6万 | 82.64%-245.4万 | -16.10%1,276.8万 | -0.73%1,286.2万 | 39.23%1,009.8万 |
营业利润 | 19.52%1.98亿 | -9.80%1.66亿 | -40.04%1.84亿 | 93.03%3.06亿 | 10.98%1.59亿 | -36.41%1.43亿 | -47.49%4,958.8万 | -73.86%1,898.2万 | -47.65%1,842.7万 | 129.93%6,297.5万 |
营业外利息收入与支出净额 | 148.27%60.1万 | -161.01%-124.5万 | -158.38%-47.7万 | -83.94%81.7万 | 33.76%508.7万 | 59.25%380.3万 | -71.85%22.1万 | 120.10%133.6万 | 104.18%131.9万 | 164.86%92.7万 |
营业外利息收入 | 239.95%412.7万 | 519.39%121.4万 | -87.39%19.6万 | -73.29%155.4万 | 20.81%581.7万 | 76.44%481.5万 | 9.50%123.3万 | 120.10%133.6万 | 104.18%131.9万 | 164.86%92.7万 |
营业外利息支出 | 43.39%352.6万 | 265.38%245.9万 | 20.61%67.3万 | -1.93%55.8万 | -34.60%56.9万 | 155.13%87万 | ---- | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | 11.18%17.9万 | 13.38%16.1万 | --14.2万 | ---- | ---- | ---- | ---- |
投资净收益 | -14.00%564.1万 | 27.16%655.9万 | -25.48%515.8万 | 19.22%692.2万 | -8.88%580.6万 | 333.47%637.2万 | 665.63%171.5万 | 422.06%172.3万 | 661.75%121.9万 | -14.21%171.5万 |
被指定为现金流套期的金融工具损益 | -550.9万 | 0 | ||||||||
终止确认可供出售金融资产损益 | -75.31%96万 | 388.9万 | 0 | |||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -372,000.00%-372.1万 | 100.00%-1,000 | -3,520.8万 | 0 | 5.19%-45.7万 | 45.96%-48.2万 | -145.20%-104.6万 | 91.85%-21.8万 | 481.68%100万 | 19.56%-21.8万 |
减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.85%21.8万 | 38.22%21.7万 | 38.85%21.8万 |
减:资本性资产减值 | ---- | ---- | --3,520.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | -541.94%-13.7万 | -88.21%3.1万 | ---- | ---- | ---- | ---- |
减:勾销 | 372,000.00%372.1万 | --1,000 | ---- | ---- | 31.71%59.4万 | --45.1万 | --166.8万 | --0 | -1,259.05%-121.7万 | --0 |
其他营业外收入(费用) | 175.00%17.6万 | -88.36%6.4万 | 1,000.00%55万 | 0.00%5万 | 2.04%5万 | 100.24%4.9万 | 1.2万 | 1.3万 | 1.2万 | 1.2万 |
税前利润 | 14.12%1.95亿 | 11.29%1.71亿 | -51.22%1.54亿 | 82.05%3.15亿 | 13.31%1.73亿 | -26.36%1.53亿 | -34.72%5,049万 | -68.81%2,183.6万 | -37.86%2,197.7万 | 121.98%6,541.1万 |
所得税 | 12.83%25.5万 | 1,230.00%22.6万 | -140.00%-2万 | -55.36%5万 | 111.32%11.2万 | -97.43%5.3万 | -97.93%1万 | -94.17%3.3万 | -103.19%-3.5万 | 153.57%4.5万 |
除税后利润 | 14.12%1.95亿 | 11.13%1.71亿 | -51.21%1.54亿 | 82.14%3.15亿 | 13.28%1.73亿 | -25.65%1.53亿 | -34.33%5,048万 | -68.60%2,180.3万 | -35.76%2,201.2万 | 121.20%6,536.6万 |
持续经营利润 | 14.12%1.95亿 | 11.13%1.71亿 | -51.21%1.54亿 | 82.14%3.15亿 | 13.28%1.73亿 | -25.65%1.53亿 | -34.33%5,048万 | -68.60%2,180.3万 | -35.76%2,201.2万 | 121.20%6,536.6万 |
归属于少数股东的净利润 | 4.39%1.03亿 | 88.50%9,828.5万 | -67.20%5,214万 | 86.03%1.59亿 | 9.83%8,545.4万 | -28.58%7,780.4万 | -7.21%3,096.3万 | -68.74%1,107.5万 | -71.57%682.6万 | 79.31%2,894万 |
归属于母公司的净利润 | 27.31%9,228.4万 | -28.60%7,249万 | -34.91%1.02亿 | 78.34%1.56亿 | 16.86%8,746.3万 | -22.32%7,484.5万 | -55.13%1,951.7万 | -68.46%1,072.8万 | 48.10%1,518.6万 | 171.61%3,642.6万 |
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 | 27.31%9,228.4万 | -28.60%7,249万 | -34.91%1.02亿 | 78.34%1.56亿 | 16.86%8,746.3万 | -22.32%7,484.5万 | -55.13%1,951.7万 | -68.46%1,072.8万 | 48.10%1,518.6万 | 171.61%3,642.6万 |
总派息金额 | ||||||||||
基本每股收益 | 26.77%0.0797 | -28.65%0.0629 | -34.88%0.0881 | 78.32%0.1353 | 16.79%0.0759 | -22.44%0.065 | -55.25%0.0169 | -68.54%0.0093 | 47.87%0.0132 | 171.29%0.0317 |
稀释每股收益 | 26.02%0.0782 | -29.01%0.062 | -35.05%0.0874 | 78.54%0.1345 | 16.93%0.0754 | -22.47%0.0644 | -55.32%0.0168 | -68.58%0.0092 | 48.02%0.0131 | 170.90%0.0314 |
每股派息 | -40.00%0.045 | 7.14%0.075 | -41.67%0.07 | 71.43%0.12 | -44.00%0.07 | -21.63%0.125 | 0 | 2.05%0.025 | 0 | -25.93%0.1 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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