(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -56.37%6,190万 | 66.33%1.42亿 | 95.39%8,529.5万 | -40.26%4,365.4万 | 24.90%7,306.87万 | 9.41%5,850.17万 | 119.93%5,346.97万 | 89.00%2,431.22万 | 137.43%1,286.39万 | -77.70%541.81万 |
主营业务成本 | -35.33%880.5万 | -27.92%1,361.6万 | 166.56%1,889.1万 | 43.11%708.7万 | 31.23%495.23万 | -10.38%377.37万 | 18.96%421.1万 | -7.14%353.98万 | 222.67%381.19万 | -16.11%118.14万 |
毛利 | -58.60%5,309.5万 | 93.14%1.28亿 | 81.60%6,640.4万 | -46.32%3,656.7万 | 24.46%6,811.64万 | 11.10%5,472.79万 | 137.14%4,925.88万 | 129.48%2,077.24万 | 113.66%905.2万 | -81.49%423.67万 |
营业费用 | -19.14%1,168.9万 | 9.51%1,445.6万 | 49.79%1,320.1万 | -9.11%881.3万 | 17.40%969.61万 | -1.19%825.93万 | 43.74%835.84万 | -8.76%581.49万 | -34.64%637.34万 | 81.90%975.13万 |
员工成本 | -0.62%561.1万 | -3.54%564.6万 | 32.42%585.3万 | -23.37%442万 | 17.58%576.78万 | -4.32%490.56万 | 63.16%512.72万 | -20.85%314.25万 | -30.42%397.04万 | 69.29%570.6万 |
销售、一般行政及管理费用 | -10.48%434.6万 | -10.77%485.5万 | 77.81%544.1万 | 34.13%306万 | 2.92%228.14万 | 9.72%221.68万 | 25.77%202.04万 | 39.73%160.64万 | -56.98%114.96万 | 162.67%267.25万 |
-一般及行政管理费用 | -10.48%434.6万 | -10.77%485.5万 | 77.81%544.1万 | 34.13%306万 | 2.92%228.14万 | 9.72%221.68万 | 25.77%202.04万 | 39.73%160.64万 | -56.98%114.96万 | 162.67%267.25万 |
折旧及摊销 | 91.83%68.1万 | 28.16%35.5万 | -0.36%27.7万 | 6.55%27.8万 | --26.09万 | ---- | ---- | ---- | ---- | ---- |
-折旧 | 91.83%68.1万 | 28.16%35.5万 | -0.36%27.7万 | 6.55%27.8万 | --26.09万 | ---- | ---- | ---- | ---- | ---- |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | 13.02%30.68万 | 20.54%27.14万 | -17.33%22.52万 | -1.09%27.24万 |
其他营业费用 | -70.81%105.1万 | 120.86%360万 | 54.50%163万 | -23.88%105.5万 | 21.90%138.59万 | 25.76%113.69万 | 13.78%90.41万 | -22.72%79.46万 | -6.57%102.82万 | 57.76%110.04万 |
营业利润 | -63.61%4,140.6万 | 113.89%1.14亿 | 91.69%5,320.3万 | -52.49%2,775.4万 | 25.72%5,842.03万 | 13.61%4,646.86万 | 173.44%4,090.03万 | 458.41%1,495.74万 | 148.57%267.86万 | -131.47%-551.46万 |
营业外利息收入与支出净额 | -30.10%-490.1万 | 24.49%-376.7万 | -140.55%-498.9万 | -52.10%-207.4万 | -178.40%-136.36万 | -2.38%-48.98万 | -18.21%-47.84万 | -212.41%-40.47万 | -76.52%36万 | -51.80%153.31万 |
营业外利息收入 | 11,412.50%92.1万 | 700.00%8,000 | -99.33%1,000 | 234.23%14.9万 | -57.16%4.46万 | 305.23%10.41万 | -74.62%2.57万 | -86.71%10.12万 | -57.23%76.15万 | -44.02%178.06万 |
营业外利息支出 | 54.23%582.2万 | -24.35%377.5万 | 124.47%499万 | 57.86%222.3万 | 137.13%140.82万 | --59.38万 | ---- | ---- | ---- | --24.75万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | -0.35%50.41万 | 26.00%50.59万 | --40.15万 | ---- |
投资净收益 | 104.39%7万 | -358.60%-159.3万 | 225.97%61.6万 | -113.80%-48.9万 | 571.00%354.41万 | 25.46%-75.25万 | -136.12%-100.95万 | 358.96%279.46万 | 298.58%60.89万 | 91.26%-30.66万 |
被指定为现金流套期的金融工具损益 | 0 | -59.29%-22.3万 | -122.12%-14万 | 253.26%63.3万 | -184.11%-41.3万 | 293.28%49.11万 | -25.41万 | 0 | ||
终止确认可供出售金融资产损益 | -219.46%-3,160.8万 | -13.35%2,646万 | 154.92%3,053.8万 | -529.50%-5,560.6万 | -163.81%-883.33万 | 162.15%1,384.38万 | -217.16%-2,227.52万 | 146.36%1,901.3万 | -151.64%-4,101.54万 | 65.56%-1,629.93万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 95.47%-19.3万 | 82.50%-426.5万 | -445.31%-2,437万 | -149.34%-446.9万 | 39.40%-179.24万 | -532.57%-295.78万 | 82.22%-46.76万 | 67.50%-262.92万 | 82.47%-808.9万 | 19.56%-4,614.46万 |
减:资本性资产减值 | --0 | -21.96%408.3万 | 21.59%523.2万 | 140.07%430.3万 | -36.77%179.24万 | 857.82%283.47万 | -88.23%29.6万 | -68.24%251.45万 | -68.71%791.72万 | -55.69%2,530.51万 |
减:其他特殊费用 | 6.04%19.3万 | -99.05%18.2万 | 11,428.92%1,913.8万 | --16.6万 | ---- | -28.28%12.31万 | 49.58%17.16万 | -33.23%11.47万 | 108.71%17.19万 | -881.64%-197.2万 |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,281.16万 |
其他营业外收入(费用) | -104.39%-22.1万 | 2,398.63%503.4万 | 67.22%-21.9万 | -208.77%-66.8万 | -166.40%-21.63万 | 79.97%-8.12万 | -133.77%-40.54万 | 299.17%120.05万 | -59.32%30.07万 | 173.38%73.93万 |
税前利润 | -96.64%455.3万 | 147.89%1.35亿 | 256.47%5,463.9万 | -170.76%-3,491.9万 | -12.70%4,934.57万 | 253.04%5,652.22万 | -54.17%1,601.01万 | 177.36%3,493.15万 | 31.57%-4,515.62万 | 24.34%-6,599.27万 |
所得税 | -90.92%370.6万 | 137.76%4,080.7万 | 255.36%1,716.3万 | -197.52%-1,104.7万 | -43.32%1,132.85万 | 1,020.41%1,998.65万 | -25.86%178.39万 | 120.55%240.59万 | -244.96%-1,170.98万 | 147.11%807.81万 |
除税后利润 | -99.11%84.7万 | 152.53%9,463.7万 | 256.99%3,747.6万 | -162.79%-2,387.2万 | 4.06%3,801.73万 | 156.82%3,653.56万 | -56.26%1,422.63万 | 197.25%3,252.56万 | 54.85%-3,344.64万 | -5.70%-7,407.08万 |
持续经营利润 | -99.11%84.7万 | 152.53%9,463.7万 | 256.99%3,747.6万 | -162.79%-2,387.2万 | 4.06%3,801.73万 | 156.82%3,653.56万 | -56.26%1,422.63万 | 197.25%3,252.56万 | 54.85%-3,344.64万 | -5.70%-7,407.08万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -99.11%84.7万 | 152.53%9,463.7万 | 256.99%3,747.6万 | -162.79%-2,387.2万 | 4.06%3,801.73万 | 156.82%3,653.56万 | -56.26%1,422.63万 | 197.25%3,252.56万 | 54.85%-3,344.64万 | -5.70%-7,407.08万 |
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 | -99.11%84.7万 | 152.53%9,463.7万 | 256.99%3,747.6万 | -162.79%-2,387.2万 | 4.06%3,801.73万 | 156.82%3,653.56万 | -56.26%1,422.63万 | 197.25%3,252.56万 | 54.85%-3,344.64万 | -5.70%-7,407.08万 |
总派息金额 | ||||||||||
基本每股收益 | -99.18%0.0033 | 124.24%0.4043 | 236.28%0.1803 | -162.83%-0.1323 | 3.91%0.2106 | 155.02%0.2026 | -58.71%0.0795 | 192.40%0.1925 | 68.20%-0.2083 | -1.84%-0.6551 |
稀释每股收益 | -99.18%0.0033 | 123.89%0.403 | 236.05%0.18 | -163.18%-0.1323 | 3.52%0.2094 | 154.54%0.2023 | -58.71%0.0795 | 192.40%0.1925 | 68.20%-0.2083 | -1.84%-0.6551 |
每股派息 | 36.03%0.0856 | -48.67%0.0629 | 3.14%0.1225 | 17.32%0.1188 | 5.23%0.1013 | -3.26%0.0962 | 29.11%0.0995 | -37.37%0.0771 | -48.05%0.123 | 32.91%0.2369 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | 无保留意见 | 无保留意见 |
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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