(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 | -16.30%7.59亿 | 1.21%9.07亿 | 22.49%8.96亿 | -7.61%7.31亿 | -48.16%7.92亿 | 1.76亿 | -52.12%1.85亿 | -50.73%2.01亿 | -43.27%2.3亿 | 2.34%15.27亿 |
主营业务成本 | -15.95%7亿 | 1.22%8.33亿 | 20.05%8.23亿 | -7.04%6.86亿 | -47.64%7.37亿 | 1.63亿 | -51.34%1.73亿 | -49.89%1.88亿 | -42.97%2.13亿 | 1.54%14.08亿 |
毛利 | -20.23%5,883万 | 1.06%7,375万 | 59.00%7,297.3万 | -15.31%4,589.6万 | -54.31%5,419.1万 | 1,239.9万 | -61.27%1,170.6万 | -60.10%1,341.1万 | -46.88%1,667.5万 | 12.83%1.19亿 |
营业费用 | -12.18%6,385.9万 | 23.18%7,271.4万 | 30.13%5,903.3万 | -34.34%4,536.5万 | -32.00%6,908.9万 | 4,070.6万 | -43.64%782.2万 | -64.52%925.1万 | -42.63%1,131万 | 20.04%1.02亿 |
销售、一般行政及管理费用 | -11.64%4,692.3万 | 3.26%5,310.2万 | 27.92%5,142.4万 | -11.47%4,020.1万 | -35.69%4,540.7万 | --710万 | -34.65%1,303.2万 | -27.13%1,291.1万 | -33.85%1,236.4万 | 14.10%7,060.4万 |
-销售费用 | -14.72%3,701.9万 | 1.87%4,340.9万 | 28.81%4,261.2万 | -8.13%3,308.2万 | -32.44%3,601.1万 | --520.2万 | -28.72%1,041.8万 | -21.03%1,047.1万 | -29.69%992万 | 9.16%5,330.1万 |
-一般及行政管理费用 | 2.18%990.4万 | 10.00%969.3万 | 23.78%881.2万 | -24.23%711.9万 | -45.70%939.6万 | --189.8万 | -50.93%261.4万 | -45.29%244万 | -46.66%244.4万 | 32.58%1,730.3万 |
其他营业费用 | -21.21%2,193.6万 | 103.80%2,784.1万 | -18.38%1,366.1万 | -40.75%1,673.7万 | -14.75%2,825万 | --994.7万 | -62.86%552.9万 | -30.89%577.5万 | 76.43%699.9万 | 45.61%3,313.6万 |
其他营业收入总额 | -39.24%500万 | 35.97%822.9万 | -47.71%605.2万 | 153.35%1,157.3万 | 113.06%456.8万 | ---2,365.9万 | -48.74%1,073.9万 | --943.5万 | 173.63%805.3万 | --214.4万 |
营业利润 | -585.42%-502.9万 | -92.57%103.6万 | 2,525.24%1,394万 | 103.56%53.1万 | -187.57%-1,489.8万 | -2,830.7万 | -76.23%388.4万 | -44.78%416万 | -54.06%536.5万 | -16.94%1,701.3万 |
营业外利息收入与支出净额 | -78.24%-1,218.8万 | -133.46%-683.8万 | -12.09%-292.9万 | 58.72%-261.3万 | 47.49%-633万 | 96.6万 | 53.94%-187.7万 | 30.19%-232.4万 | -0.49%-309.5万 | -17.14%-1,205.4万 |
营业外利息收入 | -12.44%223.8万 | 9.94%255.6万 | -12.46%232.5万 | 1.61%265.6万 | 15.46%261.4万 | ---- | ---- | ---- | ---- | --226.4万 |
营业外利息支出 | 53.57%1,442.6万 | 78.80%939.4万 | -0.28%525.4万 | -41.09%526.9万 | -37.53%894.4万 | --164.8万 | -53.94%187.7万 | -30.19%232.4万 | 0.49%309.5万 | 39.14%1,431.8万 |
投资净收益 | 66.67%3.5万 | -95.27%2.1万 | -82.20%44.4万 | 528.46%249.5万 | 744.68%39.7万 | 4.7万 | ||||
被指定为现金流套期的金融工具损益 | 7,000 | 0 | 314.08%144.1万 | 34.8万 | 0 | |||||
终止确认可供出售金融资产损益 | 1,380.00%29.6万 | -98.27%2万 | 556.82%115.6万 | -90.61%17.6万 | 98.52%187.4万 | 94.4万 | ||||
联营企业及其他参股权益产生的收益 | 107.95%6.6万 | -26.14%-83万 | -162.15%-65.8万 | -334.58%-25.1万 | 112.19%10.7万 | 4.7万 | 17.24%-12万 | 370.27%20万 | 93.15%-2万 | -82.92%-87.8万 |
特殊收入(费用) | -91.63%20.1万 | 413.03%240.1万 | 271.43%46.8万 | -99.50%12.6万 | 38.88%2,537.4万 | 1,827.1万 | ||||
减:其他特殊费用 | 87.07%-18.8万 | -210.68%-145.4万 | -1,318.18%-46.8万 | 99.87%-3.3万 | -38.88%-2,537.4万 | ---- | ---- | ---- | ---- | ---1,827.1万 |
减:勾销 | 98.63%-1.3万 | ---94.7万 | --0 | ---9.3万 | --0 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -13.84%13.7万 | -32.91%15.9万 | -70.63%23.7万 | 10.70%80.7万 | -11.10%72.9万 | -86.24%82万 | ||||
税前利润 | -308.71%-1,647.5万 | -128.59%-403.1万 | 770.85%1,409.9万 | -77.68%161.9万 | -69.98%725.3万 | 108万 | -84.43%188.7万 | -50.70%203.6万 | -72.91%225万 | 54.19%2,416.3万 |
所得税 | -48.86%85.1万 | 10.20%166.4万 | 605.61%151万 | -69.30%21.4万 | -87.78%69.7万 | 39.2万 | -82.29%37.2万 | -89.11%20.4万 | -111.91%-27.1万 | 38.33%570.6万 |
除税后利润 | -204.23%-1,732.6万 | -145.24%-569.5万 | 796.01%1,258.9万 | -78.57%140.5万 | -64.48%655.6万 | 68.8万 | -84.88%151.5万 | -18.83%183.2万 | -58.20%252.1万 | 59.86%1,845.7万 |
持续经营利润 | -204.23%-1,732.6万 | -145.24%-569.5万 | 796.01%1,258.9万 | -78.57%140.5万 | -64.48%655.6万 | --68.8万 | -84.88%151.5万 | -18.83%183.2万 | -58.20%252.1万 | 59.86%1,845.7万 |
归属于少数股东的净利润 | -132.96%-249.5万 | -173.86%-107.1万 | 26.75%145万 | 177.51%114.4万 | -284.04%-147.6万 | 8.5万 | -97.96%-48.5万 | -294.88%-41.9万 | -178.12%-65.7万 | -59.82%80.2万 |
归属于母公司的净利润 | -220.74%-1,483.1万 | -141.51%-462.4万 | 4,167.82%1,113.9万 | -96.75%26.1万 | -54.51%803.2万 | 60.3万 | -80.52%200万 | 10.24%225.1万 | -38.77%317.8万 | 84.87%1,765.5万 |
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 | -220.74%-1,483.1万 | -141.51%-462.4万 | 4,167.82%1,113.9万 | -96.75%26.1万 | -54.51%803.2万 | 60.3万 | -80.52%200万 | 10.24%225.1万 | -38.77%317.8万 | 84.87%1,765.5万 |
总派息金额 | ||||||||||
基本每股收益 | -221.57%-0.0164 | -141.13%-0.0051 | 4,033.33%0.0124 | -96.67%0.0003 | -54.31%0.009 | 0.0007 | -80.70%0.0022 | 8.70%0.0025 | -39.66%0.0035 | 84.11%0.0197 |
稀释每股收益 | -221.57%-0.0164 | -141.13%-0.0051 | 4,033.33%0.0124 | -96.67%0.0003 | -54.31%0.009 | 0.0007 | -80.70%0.0022 | 8.70%0.0025 | -39.66%0.0035 | 84.11%0.0197 |
每股派息 | 0 | 67.14%0.0041 | 166.85%0.0024 | -81.47%0.0009 | -22.19%0.0049 | 0.0016 | 0 | -3.00%0.0033 | 0 | 89.71%0.0064 |
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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