(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 | -12.36%144.3亿 | -6.65%164.64亿 | 67.70%176.37亿 | -48.30%105.17亿 | -1.30%203.43亿 | 51.01亿 | -12.22%55.59亿 | 2.85%59.65亿 | -9.37%37.18亿 | 26.71%206.12亿 |
主营业务成本 | -12.48%143.79亿 | -6.69%164.29亿 | 68.14%176.06亿 | -48.38%104.71亿 | -1.35%202.85亿 | 50.88亿 | -12.32%55.42亿 | 2.85%59.48亿 | -9.37%37.06亿 | 26.70%205.62亿 |
毛利 | 42.97%5,059.8万 | 15.29%3,539.1万 | -33.08%3,069.7万 | -21.53%4,587.2万 | 16.93%5,845.6万 | 1,346.4万 | 47.13%1,629.5万 | 4.25%1,707.8万 | -12.04%1,161.9万 | 29.17%4,999.4万 |
营业费用 | 108.70%3,180.6万 | 20.69%1,524万 | -17.48%1,262.7万 | -21.12%1,530.1万 | 1.68%1,939.7万 | 938.7万 | 9.58%410.8万 | -29.71%268万 | -16.92%322.2万 | 17.62%1,907.6万 |
销售、一般行政及管理费用 | 14.99%1,665.8万 | 27.41%1,448.6万 | -16.66%1,137万 | -29.66%1,364.3万 | 1.68%1,939.7万 | --938.7万 | 9.58%410.8万 | -29.71%268万 | -16.92%322.2万 | 17.62%1,907.6万 |
-一般及行政管理费用 | 14.99%1,665.8万 | 27.41%1,448.6万 | -16.66%1,137万 | -29.66%1,364.3万 | 1.68%1,939.7万 | --938.7万 | 9.58%410.8万 | -29.71%268万 | -16.92%322.2万 | 17.62%1,907.6万 |
其他营业费用 | 1,909.02%1,514.8万 | -40.02%75.4万 | -24.19%125.7万 | --165.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -6.74%1,879.2万 | 11.52%2,015.1万 | -40.89%1,807万 | -21.73%3,057.1万 | 26.33%3,905.9万 | 407.7万 | 66.35%1,218.7万 | 14.55%1,439.8万 | -10.01%839.7万 | 37.51%3,091.8万 |
营业外利息收入与支出净额 | 695.42%1,700.6万 | 1,732.06%213.8万 | -103.80%-13.1万 | -7.51%344.6万 | 5,661.19%372.6万 | -13.6万 | 138.83%56.3万 | 475.70%123.2万 | 355.29%206.7万 | -107.07%-6.7万 |
营业外利息收入 | 439.60%1,774.2万 | 110.23%328.8万 | -66.03%156.4万 | -28.90%460.4万 | 42.06%647.5万 | --79.6万 | 30.34%120.3万 | 120.51%200万 | 77.49%247.6万 | 22.30%455.8万 |
营业外利息支出 | 41.95%29.1万 | 13.26%20.5万 | -50.68%18.1万 | -74.90%36.7万 | -53.51%146.2万 | ---35.5万 | -73.03%64万 | 10.82%76.8万 | -56.54%40.9万 | 94.50%314.5万 |
其他财务费用 | -52.91%44.5万 | -37.58%94.5万 | 91.40%151.4万 | -38.54%79.1万 | -13.04%128.7万 | ---- | ---- | ---- | ---- | 27.37%148万 |
投资净收益 | 109.28%34.4万 | -1,156.41%-370.8万 | -69.32%35.1万 | 265.80%114.4万 | -13.86%-69万 | -18.1万 | 72.95%-22.8万 | -141.27%-13.7万 | -176.92%-14.4万 | -1,854.84%-60.6万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 69.36%3,031.8万 | -23.98%1,790.2万 | -5.00%2,355万 | -62.17%2,478.9万 | -9.12%6,553.2万 | 1,466.8万 | -28.06%1,258.7万 | 2.95%1,915.4万 | -8.79%1,912.3万 | 0.80%7,210.9万 |
特殊收入(费用) | -287.56%-116.1万 | -72.85%61.9万 | 419.78%228万 | -71.3万 | ||||||
减:其他特殊费用 | ---- | ---82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 477.61%116.1万 | 108.82%20.1万 | -419.78%-228万 | --71.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 4.13%63万 | 95.79%60.5万 | -69.16%30.9万 | 183.85%100.2万 | 34.16%-119.5万 | 437.4万 | 145.19%95.3万 | -225.46%-455万 | 11.13%-197.2万 | 41.99%-181.5万 |
税前利润 | 74.85%6,592.9万 | -15.13%3,770.7万 | -26.25%4,442.9万 | -43.40%6,023.9万 | 5.86%1.06亿 | 2,280.2万 | 27.62%2,606.2万 | -0.75%3,009.7万 | -3.54%2,747.1万 | 9.51%1.01亿 |
所得税 | 67.13%755.6万 | 10.84%452.1万 | 0.82%407.9万 | -38.72%404.6万 | -1.18%660.2万 | 161.4万 | 47.62%220.4万 | 61.09%164.8万 | -27.83%113.6万 | -2.88%668.1万 |
除税后利润 | 75.90%5,837.3万 | -17.75%3,318.6万 | -28.19%4,035万 | -43.71%5,619.3万 | 6.36%9,983万 | 2,118.8万 | 26.05%2,385.8万 | -2.90%2,844.9万 | -2.12%2,633.5万 | 10.52%9,385.8万 |
持续经营利润 | 75.90%5,837.3万 | -17.75%3,318.6万 | -28.19%4,035万 | -43.71%5,619.3万 | 6.36%9,983万 | --2,118.8万 | 26.05%2,385.8万 | -2.90%2,844.9万 | -2.12%2,633.5万 | 10.52%9,385.8万 |
归属于少数股东的净利润 | -39.60%-48.3万 | -34.6万 | 0 | |||||||
归属于母公司的净利润 | 75.52%5,885.6万 | -16.90%3,353.2万 | -28.19%4,035万 | -43.71%5,619.3万 | 6.36%9,983万 | 2,118.8万 | 26.05%2,385.8万 | -2.90%2,844.9万 | -2.12%2,633.5万 | 10.52%9,385.8万 |
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 | 75.52%5,885.6万 | -16.90%3,353.2万 | -28.19%4,035万 | -43.71%5,619.3万 | 6.36%9,983万 | 2,118.8万 | 26.05%2,385.8万 | -2.90%2,844.9万 | -2.12%2,633.5万 | 10.52%9,385.8万 |
总派息金额 | ||||||||||
基本每股收益 | 75.38%0.0684 | -16.84%0.039 | -28.18%0.0469 | -43.76%0.0653 | 6.42%0.1161 | 0.0247 | 25.91%0.0277 | -2.65%0.0331 | -2.24%0.0306 | 10.54%0.1091 |
稀释每股收益 | 75.38%0.0684 | -16.84%0.039 | -28.18%0.0469 | -43.76%0.0653 | 6.42%0.1161 | 0.0247 | 25.91%0.0277 | -2.65%0.0331 | -2.24%0.0306 | 10.54%0.1091 |
每股派息 | -14.75%0.0118 | -28.57%0.0139 | -42.33%0.0195 | 2.06%0.0337 | -2.75%0.033 | 0 | 0 | -2.75%0.033 | 0 | 5.50%0.034 |
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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