新加坡航空公司
C6L
远东酒店信托
Q5T
网联宽频信托
CJLU
城市酒店信托
J85
凯德印度信托
CY6U
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -40.98%3,304.4万 | 12.29%5,598.4万 | 262.95%4,985.5万 | -63.11%1,373.6万 | -47.12%449.2万 | 93.10%523.5万 | -30.81%3,723.9万 | -4.87%1,576.2万 | 23.23%1,027.1万 | -49.46%849.5万 |
主营业务成本 | -36.93%2,412万 | -1.85%3,824.1万 | 275.41%3,896万 | -62.70%1,037.8万 | -63.28%243.9万 | 102.40%437.8万 | -29.88%2,782.1万 | -10.08%1,135.2万 | 18.09%766.3万 | -44.02%664.3万 |
毛利 | -49.70%892.4万 | 62.85%1,774.3万 | 224.45%1,089.5万 | -64.34%335.8万 | 10.85%205.3万 | 56.39%85.7万 | -33.41%941.8万 | 11.79%441万 | 41.28%260.8万 | -62.53%185.2万 |
营业费用 | 49.48%5,343.3万 | 36.22%3,574.5万 | 73.39%2,624.1万 | 28.78%1,513.4万 | -2.47%279.8万 | 1.51%315.9万 | -36.85%1,175.2万 | -39.49%316.3万 | -48.25%260.8万 | -25.92%286.9万 |
员工成本 | 57.75%3,526.2万 | 51.61%2,235.3万 | 79.52%1,474.4万 | 75.19%821.3万 | ---- | ---- | -29.90%468.8万 | ---- | ---- | ---- |
销售、一般行政及管理费用 | 32.97%1,150.1万 | -6.65%864.9万 | 54.86%926.5万 | 1.63%598.3万 | -2.47%279.8万 | 1.51%315.9万 | -39.44%588.7万 | 26.22%-270.2万 | -48.25%260.8万 | -25.92%286.9万 |
-销售费用 | 62.21%158.8万 | -73.28%97.9万 | 170.21%366.4万 | 5.03%135.6万 | 25.84%33.6万 | -48.67%30.9万 | -48.81%129.1万 | -79.62%20.2万 | -62.65%22万 | -50.00%26.7万 |
-一般及行政管理费用 | 29.24%991.3万 | 36.94%767万 | 21.05%560.1万 | 0.67%462.7万 | -5.38%246.2万 | 13.55%285万 | -36.16%459.6万 | 37.59%-290.4万 | -46.35%238.8万 | -22.07%260.2万 |
折旧及摊销 | 31.75%680.9万 | 170.29%516.8万 | 108.51%191.2万 | 5.04%91.7万 | ---- | ---- | -54.22%87.3万 | ---- | ---- | ---- |
-折旧 | 32.90%662.9万 | 187.99%498.8万 | 163.62%173.2万 | 7.35%65.7万 | ---- | ---- | -2.08%61.2万 | ---- | ---- | ---- |
-摊销 | 0.00%18万 | 0.00%18万 | -30.77%18万 | -0.38%26万 | ---- | ---- | -79.64%26.1万 | ---- | ---- | ---- |
租金及土地费用 | -68.67%5.2万 | -54.77%16.6万 | 138.31%36.7万 | -49.34%15.4万 | ---- | ---- | 3.40%30.4万 | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | --66.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -67.68%19.1万 | -16.99%59.1万 | 435.34%71.2万 | --13.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -147.24%-4,450.9万 | -17.31%-1,800.2万 | -30.32%-1,534.6万 | -404.54%-1,177.6万 | 26.75%-74.5万 | 10.22%-230.2万 | 47.75%-233.4万 | 197.27%124.7万 | 0 | -195.14%-101.7万 |
营业外利息收入与支出净额 | -1,372.18%-703.7万 | 40.10%-47.8万 | 83.81%-79.8万 | 15.83%-492.8万 | 0.39%-126.7万 | -9.19%-130.7万 | -32.95%-585.5万 | -107.67%-205.8万 | -9.93%-132.8万 | 17.62%-127.2万 |
营业外利息收入 | 207.98%158.3万 | 70.20%51.4万 | 1,213.04%30.2万 | 4.55%2.3万 | --0 | 400.00%5,000 | -29.03%2.2万 | -60.00%2,000 | 350.00%1.8万 | -66.67%1,000 |
营业外利息支出 | 768.95%862万 | -9.82%99.2万 | -77.78%110万 | -15.76%495.1万 | -0.47%126.7万 | 9.52%131.2万 | 32.51%587.7万 | 106.83%206万 | 11.06%134.6万 | -17.71%127.3万 |
投资净收益 | -89.07%23.1万 | 215.52%211.4万 | -48.06%-183万 | -2,031.03%-123.6万 | -3.57%-5.8万 | |||||
被指定为现金流套期的金融工具损益 | 2,200.5万 | 0 | ||||||||
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 | -261.11%-81.2万 | 50.4万 | 0 | |||||||
特殊收入(费用) | -650.86%-2,257.1万 | -112.06%-300.6万 | 152.90%2,492.1万 | -195.00%-4,710.6万 | -998.21%-1,596.8万 | |||||
减:资本性资产减值 | 4,423.45%655.9万 | 158.93%14.5万 | -94.52%5.6万 | --102.2万 | ---- | ---- | --0 | ---- | ---- | ---- |
减:其他特殊费用 | -148.23%-61.4万 | 172.59%127.3万 | -1.48%46.7万 | 88.10%47.4万 | ---- | ---- | 3,050.00%25.2万 | ---- | ---- | ---- |
减:勾销 | 946.98%1,662.6万 | 106.24%158.8万 | -155.79%-2,544.4万 | 190.21%4,561万 | ---- | ---- | 987.61%1,571.6万 | ---- | ---- | ---- |
其他营业外收入(支出) | -101.79%-2.5万 | 4,720.69%139.8万 | -74.34%2.9万 | 34.52%11.3万 | 73.24%-1.9万 | 423.33%15.7万 | 315.38%8.4万 | 125.08%415.5万 | -1,328.66%-403万 | 95.72%-7.1万 |
税前利润 | -201.76%-5,271.8万 | -350.43%-1,747万 | 110.74%697.6万 | -169.09%-6,493.3万 | 13.94%-203.1万 | 7.48%-345.2万 | -131.58%-2,413.1万 | -554.72%-1,268.2万 | -31.52%-535.8万 | -10.59%-236万 |
所得税 | -83.30%29.8万 | -21.65%178.4万 | 3,136.00%227.7万 | -1,350.00%-7.5万 | 0 | 9,000 | 105.04%6,000 | -88.24%2,000 | 102.94%4,000 | 0 |
除税后利润 | -175.35%-5,301.6万 | -509.75%-1,925.4万 | 107.25%469.9万 | -168.71%-6,485.8万 | 13.94%-203.1万 | 7.24%-346.1万 | -134.32%-2,413.7万 | -549.13%-1,268.4万 | -36.16%-536.2万 | -10.59%-236万 |
持续经营利润 | -175.35%-5,301.6万 | -509.75%-1,925.4万 | 107.25%469.9万 | -168.71%-6,485.8万 | 13.94%-203.1万 | 7.24%-346.1万 | -134.32%-2,413.7万 | -549.13%-1,268.4万 | -36.16%-536.2万 | -10.59%-236万 |
归属于少数股东的净利润 | -238.67%-1,121万 | -190.10%-331万 | -114.1万 | 0 | 0 | 0 | 0.00%-4,000 | -3,000 | 0 | 0.00%-1,000 |
归属于母公司的净利润 | -162.21%-4,180.6万 | -373.01%-1,594.4万 | 109.00%584万 | -168.75%-6,485.8万 | 13.90%-203.1万 | 7.21%-346.1万 | -134.37%-2,413.3万 | -548.98%-1,268.1万 | -36.26%-536.2万 | -10.60%-235.9万 |
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 | -162.21%-4,180.6万 | -373.01%-1,594.4万 | 109.00%584万 | -168.75%-6,485.8万 | 13.90%-203.1万 | 7.21%-346.1万 | -134.37%-2,413.3万 | -548.98%-1,268.1万 | -36.26%-536.2万 | -10.60%-235.9万 |
总派息金额 | ||||||||||
基本每股收益 | -161.54%-0.0272 | -353.66%-0.0104 | 108.85%0.0041 | -73.12%-0.0463 | 27.92%-0.0017 | 6.66%-0.0035 | -153.25%-0.0268 | -640.20%-0.015 | -36.27%-0.0055 | -10.56%-0.0024 |
稀释每股收益 | -213.46%-0.0326 | -353.66%-0.0104 | 108.85%0.0041 | -73.12%-0.0463 | 27.92%-0.0017 | 6.66%-0.0035 | -153.25%-0.0268 | -640.20%-0.015 | -36.27%-0.0055 | -10.56%-0.0024 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |