(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 26.28%1.77亿 | 27.79%1.4亿 | 9.46%1.1亿 | 1,907.31%1亿 | 109.05%1,157.51万 | -62.87%1,997.89万 | -94.58%500.14万 | -215.62%-1.28亿 | 110.53%5,381.45万 | -92.75%4,013.55万 |
营业收入 | 26.28%1.77亿 | 27.79%1.4亿 | 9.46%1.1亿 | 1,907.31%1亿 | 109.05%1,157.51万 | -62.87%1,997.89万 | -94.58%500.14万 | -215.62%-1.28亿 | 110.53%5,381.45万 | -92.75%4,013.55万 |
主营业务成本 | 29.65%2,008.3万 | 27.05%1,549万 | 0.11%1,219.2万 | 0.26%1,217.83万 | 4.61%228.74万 | 5.33%404.74万 | 39.86%1,214.69万 | 144.00%218.65万 | -78.85%384.26万 | -85.04%359.38万 |
毛利 | 25.86%1.57亿 | 27.88%1.25亿 | 10.75%9,770.3万 | 1,334.56%8,821.58万 | 107.14%928.77万 | -68.12%1,593.15万 | -108.54%-714.55万 | -218.56%-1.3亿 | 109.44%4,997.19万 | -93.10%3,654.17万 |
营业费用 | 59.15%6,979.3万 | 166.17%4,385.4万 | -506.05%-6,627.6万 | 27.39%1,632.23万 | -13.00%292.15万 | -12.99%259.72万 | 92.26%1,281.27万 | 274.81%335.81万 | -80.13%298.5万 | -78.05%360.25万 |
销售和管理费用 | -8.18%1,591万 | 155.50%1,732.8万 | -22.18%678.2万 | 34.27%871.54万 | ---- | ---- | 51.56%649.08万 | ---- | ---- | ---- |
-销售费用 | 72.67%441万 | 3,216.88%255.4万 | -89.52%7.7万 | -55.65%73.48万 | ---- | ---- | 9.38%165.68万 | ---- | ---- | ---- |
-管理费用 | -22.16%1,150万 | 120.34%1,477.4万 | -15.98%670.5万 | 65.09%798.06万 | ---- | ---- | 74.63%483.4万 | ---- | ---- | ---- |
折旧摊销及损耗 | 255.42%262.3万 | 12,200.00%73.8万 | 53.14%6,000 | -73.21%3,918.0378 | ---- | ---- | -65.79%1.46万 | ---- | ---- | ---- |
-折旧及摊销 | 255.42%262.3万 | 12,200.00%73.8万 | 53.14%6,000 | -73.21%3,918.0378 | ---- | ---- | -65.79%1.46万 | ---- | ---- | ---- |
其他营业费用 | 98.77%5,126万 | 135.30%2,578.8万 | -1,060.99%-7,306.4万 | 20.54%760.3万 | -84.21%-579.78万 | -12.99%259.72万 | 169.68%630.73万 | -491.53%-314.74万 | 116.48%298.5万 | -77.03%596.1万 |
营业利润 | 7.86%8,746.2万 | -50.55%8,109万 | 128.09%1.64亿 | 460.22%7,189.35万 | 104.77%636.62万 | -71.62%1,333.43万 | -125.92%-1,995.82万 | -222.62%-1.33亿 | 108.63%4,698.69万 | -93.58%3,293.92万 |
营业外利息收入与支出净额 | -28.15%623.6万 | -33.80%867.9万 | 30.70%1,311万 | 789.22%1,003.04万 | 1,930.08%1,229.83万 | 43.60%-38.49万 | -26.10%-145.53万 | 290.45%60.58万 | -32,186.77%-68.25万 | 80.30%-39.71万 |
营业外利息收入 | 51.13%1,466.7万 | -34.99%970.5万 | 14.32%1,492.8万 | 444.49%1,305.76万 | ---- | ---- | 244,443.52%239.81万 | ---- | ---- | ---- |
营业外利息支出 | 854.48%819.9万 | -47.94%85.9万 | -40.53%165万 | -22.00%277.47万 | -66.13%50.67万 | -43.60%38.49万 | 207.97%355.72万 | 369.28%149.61万 | --68.25万 | -65.45%69.61万 |
其他财务费用 | 38.92%23.2万 | -0.60%16.7万 | -33.46%16.8万 | -14.76%25.25万 | ---- | ---- | --29.62万 | ---- | ---- | ---- |
其他净收入/费用 | -23.90%6,399.9万 | 1,537.64%8,410.2万 | -112.38%-585万 | -68.16%4,725.25万 | -74.52%3,757.27万 | 382.24%444.3万 | 7,649.21%1.48亿 | 76,998.30%1.47亿 | 148.75%92.13万 | -106.23%-7万 |
出售证券收益 | -100.36%-22.5万 | 995.90%6,334.9万 | -114.58%-707.1万 | -67.24%4,848.18万 | ---- | ---- | 302,937.15%1.48亿 | ---- | ---- | ---- |
特殊收入(费用) | 234.13%6,380.9万 | --1,909.7万 | --0 | ---220.69万 | ---- | ---- | --0 | ---- | ---- | ---- |
-减:重组与并购 | 7.82%-446.9万 | ---484.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | 895.61%498.8万 | --50.1万 | --0 | --220.69万 | ---- | ---- | --0 | ---- | ---- | ---- |
-业务出售收益 | 336.12%6,432.8万 | --1,475万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 66.06%275万 | 35.63%165.6万 | 24.89%122.1万 | 123.14%97.76万 | -1,592.88%-870.21万 | 382.24%444.3万 | -77.70%43.81万 | -49,587.12%-51.4万 | 53,049.92%92.13万 | -106.23%-7万 |
税前利润 | -9.30%1.58亿 | 1.54%1.74亿 | 32.56%1.71亿 | 1.70%1.29亿 | 283.88%5,623.72万 | -63.17%1,739.24万 | 63.37%1.27亿 | -86.52%1,464.98万 | 108.65%4,722.57万 | -93.66%3,247.21万 |
所得税 | -67.82%431.4万 | -4.65%1,340.5万 | 179.24%1,405.9万 | -187.27%-1,774.18万 | 31.07%329.14万 | -83.62%134.21万 | 89.94%2,033.09万 | -85.48%251.11万 | 109.13%819.3万 | -94.12%424.73万 |
除税后的权益收益 | ||||||||||
除税后利润 | -4.41%1.53亿 | 2.09%1.6亿 | 6.98%1.57亿 | 37.72%1.47亿 | 336.17%5,294.58万 | -58.88%1,605.04万 | 59.12%1.07亿 | -86.72%1,213.87万 | 108.55%3,903.27万 | -93.59%2,822.48万 |
持续经营利润 | -4.41%1.53亿 | 2.09%1.6亿 | 6.98%1.57亿 | 37.72%1.47亿 | 336.17%5,294.58万 | -58.88%1,605.04万 | 59.12%1.07亿 | -86.72%1,213.87万 | 108.55%3,903.27万 | -93.59%2,822.48万 |
归属于少数股东的净利润 | 242.76%1,038.9万 | 7,677.50%303.1万 | -4万 | 0 | 0 | 0 | -289.21%-1,378.53万 | -100.55%-9.26万 | 100.05%4.4万 | -100.10%-6.01万 |
归属于母公司的净利润 | -9.17%1.43亿 | 0.14%1.57亿 | 7.01%1.57亿 | 21.96%1.47亿 | 332.87%5,294.58万 | -58.83%1,605.04万 | 101.59%1.2亿 | -83.62%1,223.13万 | 110.86%3,898.87万 | -92.56%2,828.49万 |
优先股派息 | ||||||||||
其他优先股派息 | -45.50%855.8万 | -2.92%1,570.2万 | 58.75%1,617.5万 | 1,018.89万 | 404.97万 | 403.64万 | 0 | 0 | 0 | |
归属于普通股股东的净利润 | -5.15%1.34亿 | 0.49%1.42亿 | 3.16%1.41亿 | 13.50%1.37亿 | 299.76%4,889.61万 | -69.19%1,201.4万 | 101.59%1.2亿 | -83.62%1,223.13万 | 110.86%3,898.87万 | -92.56%2,828.49万 |
基本每股收益 | -21.28%0.37 | -24.19%0.47 | 10.75%0.62 | 0.47%0.5598 | 306.50%0.2024 | -70.60%0.049 | 115.08%0.5572 | -84.61%0.0498 | 110.71%0.1668 | -92.56%0.1226 |
稀释每股收益 | -21.28%0.37 | -24.19%0.47 | 13.90%0.62 | -2.31%0.5444 | 275.42%0.187 | -70.60%0.049 | 115.08%0.5572 | -84.61%0.0498 | 110.71%0.1668 | -92.56%0.1226 |
每股派息 | ||||||||||
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