(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (Q4)2016/12/31 | (Q3)2016/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.07%16.57亿 | 14.88%17.46亿 | -0.08%15.2亿 | 7.82%15.21亿 | 0.49%14.11亿 | 5.09%14.04亿 | 5.77%13.36亿 | 2.96%12.63亿 | -5.97%3.15亿 | -50.56%1.62亿 |
主营业务成本 | -3.82%15.62亿 | 12.21%16.24亿 | 3.00%14.48亿 | 7.77%14.05亿 | 1.69%13.04亿 | 4.64%12.82亿 | 5.53%12.25亿 | 5.22%11.61亿 | 6.75%3.08亿 | -59.95%1.22亿 |
毛利 | -21.73%9,513.2万 | 68.56%1.22亿 | -37.60%7,210.8万 | 8.45%1.16亿 | -12.19%1.07亿 | 10.10%1.21亿 | 8.52%1.1亿 | -17.31%1.02亿 | -85.15%687.6万 | 70.09%4,036.4万 |
营业费用 | -39.81%1.05亿 | 27.00%1.75亿 | -7.76%1.38亿 | 21.34%1.49亿 | 3.54%1.23亿 | 3.83%1.19亿 | 106.21%1.14亿 | -21.30%5,546.3万 | -49.22%2,012.9万 | 155.02%1,753万 |
销售、一般行政及管理费用 | -5.55%1.01亿 | 1.47%1.06亿 | -11.59%1.05亿 | 10.01%1.19亿 | 16.30%1.08亿 | -0.14%9,271.4万 | 10.86%9,284.1万 | 6.77%8,374.5万 | 10.61%3,015.2万 | 14.80%2,261.5万 |
-销售费用 | 40.91%5,331.8万 | -5.53%3,783.7万 | -8.44%4,005万 | 7.47%4,374万 | 17.60%4,069.9万 | 0.69%3,460.8万 | -0.80%3,437万 | 20.36%3,464.8万 | 44.12%1,570.8万 | 18.41%624万 |
-一般及行政管理费用 | -31.18%4,720.2万 | 5.79%6,858.5万 | -13.43%6,482.9万 | 11.55%7,488.2万 | 15.52%6,712.6万 | -0.62%5,810.6万 | 19.09%5,847.1万 | -1.10%4,909.7万 | -11.71%1,444.4万 | 13.49%1,637.5万 |
其他营业费用 | -80.31%1,452.3万 | 94.87%7,377.2万 | 2.29%3,785.7万 | 95.17%3,700.8万 | -42.04%1,896.2万 | 24.27%3,271.3万 | 39.51%2,632.5万 | 61.13%1,887万 | 15.86%3,712.9万 | 60.35%-508.5万 |
其他营业收入总额 | 82.03%984.6万 | 5.75%540.9万 | -20.44%511.5万 | 67.90%642.9万 | -42.61%382.9万 | 39.20%667.2万 | -89.84%479.3万 | 139.74%4,715.2万 | ---- | ---- |
营业利润 | 81.10%-1,006.5万 | 18.73%-5,324万 | -94.74%-6,551.3万 | -105.14%-3,364.1万 | -730.25%-1,639.9万 | 162.79%260.2万 | -108.46%-414.4万 | -6.42%4,899.9万 | -255.19%-1,036.7万 | 35.46%2,283.4万 |
营业外利息收入与支出净额 | -144.53%-1,362.3万 | 4.49%-557.1万 | 60.39%-583.3万 | 27.24%-1,472.6万 | 9.49%-2,023.8万 | 0.99%-2,236.1万 | 18.65%-2,258.4万 | 9.96%-2,776.2万 | -444.30%-215万 | 20.58%-635.5万 |
营业外利息收入 | -54.11%440.7万 | 46.72%960.4万 | 62.96%654.6万 | -13.63%401.7万 | 64.46%465.1万 | -65.96%282.8万 | -27.39%830.7万 | 41.53%1,144.1万 | ---- | ---- |
营业外利息支出 | 18.81%1,803万 | 22.59%1,517.5万 | -33.95%1,237.9万 | -24.69%1,874.3万 | -1.19%2,488.9万 | -18.46%2,518.9万 | -21.20%3,089.1万 | 0.73%3,920.3万 | 60.29%1,359.1万 | -20.58%635.5万 |
投资净收益 | ||||||||||
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 | 57.64%-20.5万 | 5.84%-48.4万 | -97.69%-51.4万 | -26万 | 0 | 10万 | 0 | |||
特殊收入(费用) | -64.25%568.3万 | 41.86%1,589.5万 | 28.72%1,120.5万 | 93.36%870.5万 | -62.74%450.2万 | 55.87%1,208.3万 | 168.41%775.2万 | 72.68%-1,133.2万 | ||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -114.20%-160.9万 | -72.68%1,133.2万 | ---- | ---- |
减:其他特殊费用 | 64.25%-568.3万 | -41.86%-1,589.5万 | -28.72%-1,120.5万 | -93.36%-870.5万 | 62.74%-450.2万 | -96.70%-1,208.3万 | ---614.3万 | ---- | ---- | ---- |
其他营业外收入(支出) | -65.67%969.2万 | 55.51%2,822.9万 | 316.35%1,815.3万 | -89.64%436万 | 176.09%4,208.4万 | 55.99%1,524.3万 | 251.89%977.2万 | 277.7万 | ||
税前利润 | 43.40%-831.3万 | 65.02%-1,468.7万 | -18.25%-4,198.8万 | -475.14%-3,550.7万 | 34.20%946.5万 | 174.52%705.3万 | -196.61%-946.4万 | 147.23%979.6万 | 31.94%-2,395.8万 | 87.69%1,647.9万 |
所得税 | -165.53%-27万 | 198.33%41.2万 | -252.92%-41.9万 | -93.35%27.4万 | 207.69%412.3万 | -59.27%134万 | 46.42%329万 | -57.30%224.7万 | -119.19%-88.3万 | 63.21%66.1万 |
除税后利润 | 46.73%-804.3万 | 63.68%-1,509.9万 | -16.18%-4,156.9万 | -769.81%-3,578.1万 | -6.49%534.2万 | 144.79%571.3万 | -268.95%-1,275.4万 | 129.03%754.9万 | 42.03%-2,307.5万 | 88.87%1,581.8万 |
持续经营利润 | 46.73%-804.3万 | 63.68%-1,509.9万 | -16.18%-4,156.9万 | -769.81%-3,578.1万 | -6.49%534.2万 | 144.79%571.3万 | -268.95%-1,275.4万 | 129.03%754.9万 | 42.03%-2,307.5万 | 88.87%1,581.8万 |
归属于少数股东的净利润 | -2.52%31万 | 133.37%31.8万 | -445.29%-95.3万 | -71.72%27.6万 | 1,274.65%97.6万 | -97.66%7.1万 | 141.55%302.9万 | -38.98%125.4万 | -92.62%11.3万 | 181.40%213.3万 |
归属于母公司的净利润 | 45.82%-835.3万 | 62.04%-1,541.7万 | -12.64%-4,061.6万 | -925.86%-3,605.7万 | -22.62%436.6万 | 135.75%564.2万 | -350.72%-1,578.3万 | 122.43%629.5万 | 43.90%-2,318.8万 | 79.66%1,368.5万 |
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 | 45.82%-835.3万 | 62.04%-1,541.7万 | -12.64%-4,061.6万 | -925.86%-3,605.7万 | -22.62%436.6万 | 135.75%564.2万 | -350.72%-1,578.3万 | 122.43%629.5万 | 43.90%-2,318.8万 | 79.66%1,368.5万 |
总派息金额 | ||||||||||
基本每股收益 | 45.79%-0.0193 | 62.05%-0.0356 | -12.61%-0.0938 | -924.75%-0.0833 | -22.31%0.0101 | 135.62%0.013 | -351.72%-0.0365 | 122.38%0.0145 | 43.87%-0.0536 | 79.55%0.0316 |
稀释每股收益 | 45.79%-0.0193 | 62.05%-0.0356 | -12.61%-0.0938 | -924.75%-0.0833 | -22.31%0.0101 | 135.62%0.013 | -351.72%-0.0365 | 122.38%0.0145 | 43.87%-0.0536 | 79.55%0.0316 |
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 |
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