(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 | 12.70%5.38亿 | 17.86%4.77亿 | 5.20%4.05亿 | -12.61%3.85亿 | 3.21%4.41亿 | 8,796.6万 | 9.22%1.12亿 | 2.99%1.12亿 | 19.47%1.28亿 | 11.98%4.27亿 |
主营业务成本 | 15.94%3.85亿 | 16.31%3.32亿 | 3.79%2.85亿 | -10.58%2.75亿 | 10.21%3.08亿 | 8,032.6万 | 7.84%7,323万 | 0.24%7,164.8万 | 17.18%8,233.8万 | 10.88%2.79亿 |
毛利 | 5.31%1.53亿 | 21.56%1.46亿 | 8.71%1.2亿 | -17.30%1.1亿 | -9.98%1.33亿 | 764万 | 11.91%3,892.8万 | 8.23%4,069.4万 | 23.79%4,588.8万 | 14.12%1.48亿 |
营业费用 | 6.80%8,968万 | 11.07%8,397万 | -5.72%7,560.4万 | -7.06%8,019.4万 | -20.87%8,628.6万 | -297.2万 | 7.89%2,898.4万 | 8.46%2,934.8万 | 22.50%3,092.6万 | 12.54%1.09亿 |
销售、一般行政及管理费用 | 7.23%8,994.7万 | 10.44%8,388.3万 | -5.06%7,595.4万 | -7.68%8,000.2万 | -20.49%8,666.1万 | ---429.4万 | 10.14%2,957.8万 | 7.91%2,973.5万 | 19.09%3,164.2万 | 12.62%1.09亿 |
-销售费用 | 13.03%6,342万 | 6.20%5,611万 | -4.64%5,283.4万 | -7.04%5,540.6万 | -28.27%5,959.9万 | ---1,156万 | 9.00%2,287.9万 | 10.67%2,301.5万 | 18.00%2,526.5万 | 8.52%8,308.8万 |
-一般及行政管理费用 | -4.49%2,652.7万 | 20.13%2,777.3万 | -6.00%2,312万 | -9.11%2,459.6万 | 4.44%2,706.2万 | --726.6万 | 14.20%669.9万 | -0.59%672万 | 23.61%637.7万 | 28.13%2,591.1万 |
其他营业费用 | -37.39%107万 | 54.52%170.9万 | -7.83%110.6万 | -8.68%120万 | 12.40%131.4万 | --80.7万 | -80.52%16.6万 | 4,300.00%13.2万 | --20.9万 | 102.25%116.9万 |
其他营业收入总额 | -17.57%133.7万 | 11.40%162.2万 | 44.44%145.6万 | -40.32%100.8万 | 50.67%168.9万 | ---51.5万 | -9.85%76万 | 3.80%51.9万 | -30.14%92.5万 | 140.56%112.1万 |
营业利润 | 3.29%6,356.4万 | 39.54%6,154.1万 | 47.41%4,410.3万 | -36.16%2,991.9万 | 20.56%4,686.3万 | 1,061.2万 | 25.56%994.4万 | 7.64%1,134.6万 | 26.56%1,496.2万 | 18.79%3,887.1万 |
营业外利息收入与支出净额 | 119.82%190.8万 | 280.46%86.8万 | 80.53%-48.1万 | -3.43%-247万 | -42.48%-238.8万 | 43.3万 | -5.91%-75.3万 | -27.74%-103.6万 | -44.34%-103.2万 | 17.60%-167.6万 |
营业外利息收入 | 108.61%312.5万 | 160.07%149.8万 | -15.67%57.6万 | -46.72%68.3万 | 4.74%128.2万 | ---- | ---- | ---- | ---- | 29.11%122.4万 |
营业外利息支出 | 93.17%121.7万 | -40.40%63万 | -66.48%105.7万 | -14.09%315.3万 | 26.55%367万 | --84.9万 | 5.91%75.3万 | 27.74%103.6万 | 44.34%103.2万 | -2.75%290万 |
投资净收益 | 47.1万 | 53.7万 | 73.3万 | |||||||
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 | -100.00%-31.2万 | 19.17%-15.6万 | 50.64%-19.3万 | 52.38%-39.1万 | -1,125.37%-82.1万 | -4.2万 | -1,300.00%-25.2万 | -64.74%-28.5万 | -2,300.00%-24.2万 | 86.76%-6.7万 |
特殊收入(费用) | -28.44%22.9万 | -49.37%32万 | 1,115.38%63.2万 | 167.53%5.2万 | 95.96%-7.7万 | 16.5万 | 85.36%-5.9万 | 84.07%-7.2万 | -11.2万 | -168.08%-190.5万 |
减:其他特殊费用 | 28.44%-22.9万 | 49.37%-32万 | -1,115.38%-63.2万 | -167.53%-5.2万 | -95.96%7.7万 | ---16.5万 | -85.36%5.9万 | -84.07%7.2万 | --11.2万 | 168.08%190.5万 |
其他营业外收入(支出) | ||||||||||
税前利润 | 3.72%6,538.9万 | 43.08%6,304.4万 | 59.37%4,406.1万 | -36.56%2,764.7万 | 21.20%4,357.7万 | 1,116.8万 | 30.82%888万 | 9.31%995.3万 | 22.11%1,357.6万 | 9.02%3,595.6万 |
所得税 | -0.08%1,913.4万 | 29.51%1,914.9万 | 45.39%1,478.6万 | -33.79%1,017万 | 1.76%1,536.1万 | 421.7万 | 6.92%298.4万 | -3.73%382.5万 | 23.22%433.5万 | 13.52%1,509.6万 |
除税后利润 | 5.38%4,625.5万 | 49.94%4,389.5万 | 67.51%2,927.5万 | -38.06%1,747.7万 | 35.26%2,821.6万 | 695.1万 | 47.51%589.6万 | 19.38%612.8万 | 21.59%924.1万 | 5.98%2,086万 |
持续经营利润 | 5.38%4,625.5万 | 49.94%4,389.5万 | 67.51%2,927.5万 | -38.06%1,747.7万 | 35.26%2,821.6万 | --695.1万 | 47.51%589.6万 | 19.38%612.8万 | 21.59%924.1万 | 5.98%2,086万 |
归属于少数股东的净利润 | 0 | 0 | 0.00%-2,000 | -1,000 | -1,000 | 0 | 0 | 0.00%-2,000 | ||
归属于母公司的净利润 | 5.38%4,625.5万 | 49.94%4,389.5万 | 67.51%2,927.5万 | -38.06%1,747.7万 | 35.26%2,821.8万 | 695.2万 | 47.54%589.7万 | 19.41%612.8万 | 21.59%924.1万 | 5.98%2,086.2万 |
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 | 5.38%4,625.5万 | 49.94%4,389.5万 | 67.51%2,927.5万 | -38.06%1,747.7万 | 35.26%2,821.8万 | 695.2万 | 47.54%589.7万 | 19.41%612.8万 | 21.59%924.1万 | 5.98%2,086.2万 |
总派息金额 | ||||||||||
基本每股收益 | 5.43%0.0757 | 49.90%0.0718 | 67.48%0.0479 | -38.10%0.0286 | 35.48%0.0462 | 0.0114 | 47.69%0.0096 | 19.05%0.01 | 21.77%0.0151 | 5.90%0.0341 |
稀释每股收益 | 5.43%0.0757 | 49.90%0.0718 | 67.48%0.0479 | -38.10%0.0286 | 35.48%0.0462 | 0.0114 | 47.69%0.0096 | 19.05%0.01 | 21.77%0.0151 | 5.90%0.0341 |
每股派息 | 53.96%0.04 | 10.56%0.026 | -0.09%0.0235 | 15.07%0.0235 | 23.95%0.0204 | 0 | 16.00%0.0125 | 38.84%0.008 | 0 | -24.66%0.0165 |
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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