(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 | 6.87%4.26亿 | 24.46%3.98亿 | 17.26%3.2亿 | -5.41%2.73亿 | 1.49%2.89亿 | 7,327.8万 | 5.35%7,680.2万 | -2.18%6,780.6万 | -2.02%7,068.4万 | 5.52%2.84亿 |
主营业务成本 | 1.70%2.84亿 | 23.45%2.8亿 | 34.51%2.26亿 | -4.80%1.68亿 | 1.93%1.77亿 | 4,611.3万 | 3.51%4,627.1万 | -0.65%4,218.1万 | -2.05%4,225.1万 | 4.35%1.73亿 |
毛利 | 19.02%1.41亿 | 26.89%1.19亿 | -10.50%9,365.9万 | -6.36%1.05亿 | 0.81%1.12亿 | 2,716.5万 | 8.27%3,053.1万 | -4.59%2,562.5万 | -1.99%2,843.3万 | 7.41%1.11亿 |
营业费用 | 6.64%7,051.8万 | -2.18%6,612.6万 | -2.60%6,760.1万 | -13.37%6,940.8万 | -8.70%8,012.2万 | 2,030.9万 | -1.34%2,131.6万 | -11.67%1,924.8万 | -7.01%1,924.9万 | 18.83%8,775.5万 |
销售、一般行政及管理费用 | 6.64%7,051.8万 | -3.09%6,612.6万 | -3.60%6,823.5万 | -13.00%7,078.2万 | -8.87%8,135.8万 | --2,140.1万 | -1.38%2,136.6万 | -11.81%1,929万 | -7.01%1,930.1万 | 20.42%8,927.7万 |
-销售费用 | 10.20%3,159.1万 | -17.19%2,866.8万 | -3.83%3,461.8万 | -13.26%3,599.6万 | -13.27%4,150万 | --944.7万 | 3.27%1,235.9万 | -22.98%956.3万 | -14.97%1,013.1万 | 21.19%4,784.7万 |
-一般及行政管理费用 | 3.92%3,892.7万 | 11.43%3,745.8万 | -3.36%3,361.7万 | -12.73%3,478.6万 | -3.79%3,985.8万 | --1,195.4万 | -7.12%900.7万 | 2.86%972.7万 | 3.71%917万 | 19.54%4,143万 |
其他营业收入总额 | ---- | ---- | -53.86%63.4万 | 11.17%137.4万 | -18.79%123.6万 | --109.2万 | -15.25%5万 | -48.15%4.2万 | -8.77%5.2万 | 426.64%152.2万 |
营业利润 | 34.55%7,093.3万 | 102.31%5,271.7万 | -26.05%2,605.8万 | 11.40%3,523.8万 | 36.93%3,163.3万 | 685.6万 | 39.77%921.5万 | 25.88%637.7万 | 10.53%918.4万 | -21.31%2,310.2万 |
营业外利息收入与支出净额 | 164.93%79.6万 | -3.37%-122.6万 | -100.00%-118.6万 | 57.85%-59.3万 | -77.88%-140.7万 | -60.6万 | 10.70%-24.2万 | -67.11%-25.4万 | -167.54%-30.5万 | 12.11%-79.1万 |
营业外利息收入 | 364.63%433.5万 | 260.23%93.3万 | -22.46%25.9万 | 53.21%33.4万 | -56.92%21.8万 | --10.2万 | -56.45%2.7万 | -68.48%5.2万 | -82.78%3.6万 | 53.80%50.6万 |
营业外利息支出 | 63.92%353.9万 | 49.41%215.9万 | 55.88%144.5万 | -42.95%92.7万 | 25.29%162.5万 | --70.8万 | -19.22%26.9万 | -3.47%30.6万 | 5.57%34.1万 | 5.53%129.7万 |
投资净收益 | -151.28%-162.2万 | 1,047.01%316.3万 | 85.43%-33.4万 | -475.90%-229.3万 | 117.23%61万 | 73.5万 | 16.65%-96.1万 | 121.42%42万 | 2.72%41.6万 | -411.71%-354.1万 |
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 | -49.43%134.1万 | 98.21%265.2万 | 591.91%133.8万 | -267.90%-27.2万 | -67.92%16.2万 | -18.9万 | 1,035.48%35.2万 | 19.44%-2.9万 | -89.93%2.8万 | 111.25%50.5万 |
特殊收入(费用) | -96.23%46.2万 | 153,100.00%1,225.6万 | 102.31%8,000 | -104.12%-34.7万 | -238.21%-17万 | -14.9万 | 115.38%2.8万 | -115.87%-5万 | 100.60%1,000 | 101.52%12.3万 |
减:其他特殊费用 | 100.24%3.6万 | -191,112.50%-1,529.7万 | 99.55%-8,000 | -1,148.82%-178.3万 | 157.63%17万 | --14.9万 | -411.11%-2.8万 | 115.20%5万 | ---1,000 | -413.83%-29.5万 |
减:勾销 | -116.38%-49.8万 | --304.1万 | --0 | --213万 | --0 | --0 | --0 | --0 | --0 | -97.82%17.2万 |
其他营业外收入(支出) | -48.51%58.9万 | 166.05%114.4万 | -14.34%43万 | -29.10%50.2万 | 41.04%70.8万 | -44万 | 4.32%33.8万 | 33.00%39.5万 | -33.17%41.5万 | -45.79%50.2万 |
税前利润 | 2.54%7,249.9万 | 168.70%7,070.6万 | -18.37%2,631.4万 | 2.22%3,223.5万 | 58.47%3,153.6万 | 620.7万 | 57.67%873万 | 94.36%685.9万 | 4.37%973.9万 | 10.81%1,990万 |
所得税 | 50.73%1,603.5万 | 52.54%1,063.8万 | 20.64%697.4万 | -1.01%578.1万 | 169.25%584万 | 135.9万 | 525.00%95.2万 | 6.89%136.6万 | -2.79%216.2万 | -53.44%216.9万 |
除税后利润 | -6.00%5,646.4万 | 210.59%6,006.8万 | -26.89%1,934万 | 2.95%2,645.4万 | 44.92%2,569.6万 | 484.8万 | 35.01%777.8万 | 144.02%549.3万 | 6.61%757.7万 | 33.33%1,773.1万 |
持续经营利润 | -6.00%5,646.4万 | 210.59%6,006.8万 | -26.89%1,934万 | 2.95%2,645.4万 | 44.92%2,569.6万 | --484.8万 | 35.01%777.8万 | 144.02%549.3万 | 6.61%757.7万 | 33.33%1,773.1万 |
归属于少数股东的净利润 | -51.72%-4.4万 | 81.99%-2.9万 | 51.36%-16.1万 | 20.43%-33.1万 | -15.24%-41.6万 | -13.8万 | 7.78%-8.3万 | -28.24%-10.9万 | -3.61%-8.6万 | 56.92%-36.1万 |
归属于母公司的净利润 | -5.97%5,650.8万 | 208.17%6,009.7万 | -27.19%1,950.1万 | 2.58%2,678.5万 | 44.33%2,611.2万 | 498.6万 | 34.35%786.1万 | 139.81%560.2万 | 6.58%766.3万 | 27.98%1,809.2万 |
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 | -5.97%5,650.8万 | 208.17%6,009.7万 | -27.19%1,950.1万 | 2.58%2,678.5万 | 44.33%2,611.2万 | 498.6万 | 34.35%786.1万 | 139.81%560.2万 | 6.58%766.3万 | 27.98%1,809.2万 |
总派息金额 | ||||||||||
基本每股收益 | -4.70%0.1075 | 209.89%0.1128 | -27.35%0.0364 | 2.45%0.0501 | 44.25%0.0489 | 0.0094 | 33.64%0.0147 | 138.64%0.0105 | 5.93%0.0143 | 27.92%0.0339 |
稀释每股收益 | -5.95%0.1059 | 212.78%0.1126 | -27.71%0.036 | 2.89%0.0498 | 44.05%0.0484 | 0.0091 | 35.19%0.0146 | 141.86%0.0104 | 6.77%0.0142 | 28.24%0.0336 |
每股派息 | 181.90%0.0329 | -29.56%0.0117 | 134.10%0.0166 | 41.87%0.0071 | 10.22%0.005 | 0 | 0 | 10.22%0.005 | 0 | 5.49%0.0045 |
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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