(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 | -11.50%6,439.7万 | -11.84%7,276.9万 | -19.91%8,254.1万 | -23.38%1.03亿 | 9.99%1.35亿 | 3,006.8万 | 6.44%3,249.6万 | 27.13%3,365.2万 | 32.39%3,829.3万 | 5.69%1.22亿 |
主营业务成本 | -16.81%4,853.9万 | -11.58%5,834.9万 | -14.69%6,599.1万 | -29.96%7,735.3万 | 13.74%1.1亿 | 2,729.5万 | 7.20%2,628.2万 | 26.67%2,633.2万 | 33.70%3,053.4万 | 6.11%9,710.4万 |
毛利 | 9.97%1,585.8万 | -12.87%1,442万 | -35.62%1,655万 | 6.81%2,570.5万 | -4.45%2,406.6万 | 277.3万 | 3.33%621.4万 | 28.81%732万 | 27.45%775.9万 | 4.12%2,518.8万 |
营业费用 | -4.85%2,223.2万 | 8.45%2,336.5万 | -10.47%2,154.5万 | -27.95%2,406.5万 | 43.66%3,339.9万 | 1,516万 | -0.14%585.4万 | 16.49%618.9万 | 19.11%658.9万 | 8.75%2,324.9万 |
销售、一般行政及管理费用 | 6.85%1,789.1万 | 2.81%1,674.4万 | -10.53%1,628.6万 | -34.34%1,820.2万 | 19.31%2,772.1万 | --949.8万 | -0.14%585.4万 | 14.32%601.1万 | 14.93%635.8万 | 9.39%2,323.5万 |
-销售费用 | -15.75%21.4万 | -30.98%25.4万 | 102.20%36.8万 | -37.67%18.2万 | -9.32%29.2万 | --7.1万 | -32.88%4.9万 | 13.58%9.2万 | -19.19%8万 | 11.03%32.2万 |
-一般及行政管理费用 | 7.20%1,767.7万 | 3.59%1,649万 | -11.66%1,591.8万 | -34.30%1,802万 | 19.71%2,742.9万 | --942.7万 | 0.28%580.5万 | 14.33%591.9万 | 15.55%627.8万 | 9.37%2,291.3万 |
研发费用 | 12.37%416.9万 | -25.74%371万 | 0.54%499.6万 | --496.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -94.09%17.2万 | 1,006.84%291.1万 | -70.58%26.3万 | -84.26%89.4万 | 40,457.14%567.8万 | --566.2万 | ---- | 223.64%17.8万 | --23.1万 | -89.93%1.4万 |
营业利润 | 28.74%-637.4万 | -79.08%-894.5万 | -404.57%-499.5万 | 117.57%164万 | -581.33%-933.3万 | -1,238.7万 | 136.84%36万 | 205.68%113.1万 | 110.43%117万 | -31.05%193.9万 |
营业外利息收入与支出净额 | 56.90%-20.6万 | 7.72%-47.8万 | 30.00%-51.8万 | 19.21%-74万 | -114.52%-91.6万 | -26.9万 | -170.16%-33.5万 | -38.71%-12.9万 | -66.36%-18.3万 | 5.74%-42.7万 |
营业外利息收入 | ---- | ---- | -95.45%1,000 | -90.43%2.2万 | 139.58%23万 | --7.5万 | 850.00%5.7万 | 70.73%7万 | 833.33%2.8万 | 220.00%9.6万 |
营业外利息支出 | -56.90%20.6万 | -7.90%47.8万 | -31.89%51.9万 | -33.51%76.2万 | 119.12%114.6万 | --34.4万 | 201.54%39.2万 | 48.51%19.9万 | 86.73%21.1万 | 8.28%52.3万 |
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 | ||||||||||
特殊收入(费用) | 0 | -519.9万 | 0 | -253.8万 | 1,350.00%14.5万 | |||||
减:勾销 | ---- | ---- | ---- | ---- | --253.8万 | ---- | ---- | -1,350.00%-14.5万 | ---- | ---- |
减:立即确认的负商誉 | --0 | --519.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 10,034.78%466.2万 | -99.16%4.6万 | 146.63%548.5万 | 811.48%222.4万 | -57.12%24.4万 | 22.3万 | 253.95%26.9万 | -57.38%56.9万 | ||
税前利润 | 86.84%-191.8万 | -51,957.14%-1,457.6万 | -100.90%-2.8万 | 124.91%312.4万 | -702.74%-1,254.3万 | -1,497.1万 | 182.69%29.4万 | 299.65%114.7万 | 93.91%98.7万 | -43.67%208.1万 |
所得税 | -199.48%-95.1万 | 263.14%95.6万 | -213.79%-58.6万 | 302.76%51.5万 | -146.61%-25.4万 | -87万 | 1,460.00%6.8万 | 272.84%30.2万 | 34.43%24.6万 | -26.85%54.5万 |
除税后利润 | 93.77%-96.7万 | -2,883.51%-1,553.2万 | -78.61%55.8万 | 121.23%260.9万 | -900.07%-1,228.9万 | -1,410.1万 | 107.34%22.6万 | 310.19%84.5万 | 127.30%74.1万 | -47.91%153.6万 |
持续经营利润 | 93.77%-96.7万 | -2,883.51%-1,553.2万 | -78.61%55.8万 | 121.23%260.9万 | -900.07%-1,228.9万 | ---1,410.1万 | 107.34%22.6万 | 310.19%84.5万 | 127.30%74.1万 | -47.91%153.6万 |
归属于少数股东的净利润 | 20.00%-4,000 | -66.67%-5,000 | 40.00%-3,000 | 54.55%-5,000 | -1.1万 | 0 | ||||
归属于母公司的净利润 | 93.80%-96.3万 | -2,867.74%-1,552.7万 | -78.54%56.1万 | 121.29%261.4万 | -899.35%-1,227.8万 | -1,409万 | 107.34%22.6万 | 310.19%84.5万 | 127.30%74.1万 | -47.91%153.6万 |
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 | 93.80%-96.3万 | -2,867.74%-1,552.7万 | -78.54%56.1万 | 121.29%261.4万 | -899.35%-1,227.8万 | -1,409万 | 107.34%22.6万 | 310.19%84.5万 | 127.30%74.1万 | -47.91%153.6万 |
总派息金额 | ||||||||||
基本每股收益 | 93.88%-0.0035 | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -0.0519 | 100.00%0.0008 | 287.50%0.0031 | 125.00%0.0027 | -47.71%0.0057 |
稀释每股收益 | 93.88%-0.0035 | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -0.0519 | 100.00%0.0008 | 287.50%0.0031 | 125.00%0.0027 | -47.22%0.0057 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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