(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 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 199.71%56.17亿 | 61.19%18.74亿 | 4.20%11.63亿 | 6.42%11.16亿 | 25.01%3.5亿 | -7.49%2.65亿 | 7.43%2.24亿 | 1.19%2.76亿 | 37.27%10.48亿 | -7.12%2.8亿 |
主营业务成本 | 189.90%30.64亿 | 34.46%10.57亿 | 4.63%7.86亿 | 9.41%7.51亿 | 14.82%2.4亿 | -3.81%1.83亿 | 9.24%1.43亿 | 17.64%1.85亿 | 53.31%6.87亿 | 6.33%2.09亿 |
毛利 | 212.39%25.53亿 | 116.97%8.17亿 | 3.33%3.77亿 | 0.75%3.64亿 | 55.13%1.1亿 | -14.79%8,186万 | 4.40%8,129.5万 | -21.11%9,145.5万 | 14.52%3.62亿 | -32.40%7,083.3万 |
营业费用 | 126.72%8.33亿 | 24.32%3.67亿 | 5.98%2.96亿 | 16.78%2.79亿 | 24.58%9,749.4万 | 5.11%6,028.4万 | 9.94%5,654.2万 | 24.71%6,456万 | 46.49%2.39亿 | 48.37%7,826.1万 |
销售、一般行政及管理费用 | 134.00%7.94亿 | 20.87%3.39亿 | 8.19%2.81亿 | 13.68%2.59亿 | 17.54%8,113.3万 | 3.81%5,913.1万 | 8.17%5,546.5万 | 25.05%6,374.2万 | 47.91%2.28亿 | 36.07%6,902.8万 |
-销售费用 | 108.00%4.7亿 | 12.13%2.26亿 | 8.61%2.01亿 | 22.55%1.85亿 | 29.28%6,357.7万 | 7.86%4,257.5万 | 19.16%3,386.3万 | 32.62%4,540.1万 | 52.52%1.51亿 | 37.65%4,917.9万 |
-一般及行政管理费用 | 185.74%3.24亿 | 43.06%1.13亿 | 7.13%7,933.7万 | -3.74%7,405.5万 | -11.55%1,755.6万 | -5.33%1,655.6万 | -5.49%2,160.2万 | 9.57%1,834.1万 | 39.60%7,693.4万 | 32.32%1,984.9万 |
折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 89.64%58.6万 | 87.38%59.4万 | 80.63%57.8万 | ---- | ---- |
-折旧 | ---- | ---- | ---- | ---- | ---- | 89.64%58.6万 | 87.38%59.4万 | 80.63%57.8万 | ---- | ---- |
其他营业费用 | 38.98%3,912万 | 89.61%2,814.8万 | -23.51%1,484.5万 | 83.57%1,940.9万 | 82.93%1,811.9万 | 384.62%56.7万 | 408.42%48.3万 | -49.58%24万 | 21.32%1,057.3万 | 391.08%990.5万 |
营业利润 | 282.39%17.2亿 | 454.87%4.5亿 | -5.33%8,104.6万 | -30.38%8,561.1万 | 266.76%1,238.7万 | -44.27%2,157.6万 | -6.37%2,475.3万 | -58.08%2,689.5万 | -19.56%1.23亿 | -114.27%-742.8万 |
营业外利息收入与支出净额 | -167.53%-1.25亿 | -61.75%-4,655.2万 | -16.01%-2,878.1万 | -86.45%-2,480.9万 | -80.49%-827万 | -64.19%-536.4万 | -163.03%-623.9万 | -60.00%-493.6万 | -157.92%-1,330.6万 | -107.24%-458.2万 |
营业外利息收入 | 77.62%1,550.6万 | 1.30%873万 | -11.84%861.8万 | -9.53%977.5万 | -3.68%274.6万 | -6.28%267.1万 | -29.71%227.1万 | 11.43%208.7万 | 59.13%1,080.5万 | 43.27%285.1万 |
营业外利息支出 | 206.75%1.36亿 | 21.99%4,446.6万 | 9.09%3,645.2万 | 47.73%3,341.6万 | 33.19%1,330.6万 | 46.98%706.1万 | 60.66%715.1万 | 74.76%589.8万 | 136.71%2,262万 | 79.35%999万 |
其他财务费用 | -66.26%364.9万 | 1,042.13%1,081.6万 | -18.92%94.7万 | -21.66%116.8万 | 10.44%-229万 | -25.82%97.4万 | 17.97%135.9万 | -28.93%112.5万 | -37.69%149.1万 | -86.78%-255.7万 |
投资净收益 | 417.24%135万 | -90.89%26.1万 | -47.09%286.4万 | 541.3万 | 548万 | 49.38%-53.4万 | 9.16%218.1万 | 29.06%-171.4万 | ||
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 | 404.16%1,067.6万 | -145.69%-351万 | 768.3万 | |||||||
联营企业及其他参股权益产生的收益 | 64.35%-807.8万 | -362.13%-2,265.8万 | -490.3万 | 0 | ||||||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | 39.48%651.8万 | -46.99%467.3万 | 114.90%881.5万 | -25.72%410.2万 | -36.78%264.5万 | -21.82%36.9万 | -496.93%-297.7万 | 237.06%406.5万 | -44.33%552.2万 | 58.54%418.4万 |
税前利润 | 320.39%16.06亿 | 472.37%3.82亿 | -5.11%6,672.4万 | -38.96%7,031.7万 | 292.70%1,224.2万 | -53.98%1,604.7万 | -33.92%1,771.8万 | -59.39%2,431万 | -26.93%1.15亿 | -112.11%-635.3万 |
所得税 | 148.50%3.25亿 | 305.04%1.31亿 | -13.82%3,225.6万 | -9.84%3,742.9万 | 269.35%1,207.4万 | -18.05%826.4万 | -37.05%744.4万 | -40.94%964.7万 | -21.98%4,151.3万 | -78.88%326.9万 |
除税后利润 | 409.77%12.81亿 | 628.97%2.51亿 | 4.80%3,446.8万 | -55.36%3,288.8万 | 101.75%16.8万 | -68.60%778.3万 | -31.46%1,027.4万 | -66.31%1,466.3万 | -29.45%7,368万 | -126.01%-962.2万 |
持续经营利润 | 409.77%12.81亿 | 628.97%2.51亿 | 4.80%3,446.8万 | -55.36%3,288.8万 | 101.75%16.8万 | -68.60%778.3万 | -31.46%1,027.4万 | -66.31%1,466.3万 | -29.45%7,368万 | -126.01%-962.2万 |
归属于少数股东的净利润 | 315.72%5.69亿 | 419.03%1.37亿 | 15.00%2,638.3万 | -33.24%2,294.1万 | 773.03%686.2万 | -63.60%360万 | -27.61%502.5万 | -55.49%745.4万 | -17.17%3,436.2万 | -94.67%78.6万 |
归属于母公司的净利润 | 522.43%7.12亿 | 1,314.01%1.14亿 | -18.72%808.5万 | -74.70%994.7万 | 35.68%-669.4万 | -71.92%418.3万 | -34.77%524.9万 | -73.08%720.9万 | -37.54%3,931.8万 | -146.82%-1,040.8万 |
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 | 522.43%7.12亿 | 1,314.01%1.14亿 | -18.72%808.5万 | -74.70%994.7万 | 35.68%-669.4万 | -71.92%418.3万 | -34.77%524.9万 | -73.08%720.9万 | -37.54%3,931.8万 | -146.82%-1,040.8万 |
总派息金额 | ||||||||||
基本每股收益 | 465.84%0.275 | 1,329.41%0.0486 | -19.05%0.0034 | -74.85%0.0042 | 34.09%-0.0029 | -71.43%0.0018 | -35.29%0.0022 | -72.81%0.0031 | -37.69%0.0167 | -146.32%-0.0044 |
稀释每股收益 | 465.84%0.275 | 1,329.41%0.0486 | -19.05%0.0034 | -74.85%0.0042 | 34.09%-0.0029 | -71.43%0.0018 | -35.29%0.0022 | -72.81%0.0031 | -37.69%0.0167 | -146.32%-0.0044 |
每股派息 | 0 | 0 | 0 | -88.19%0.0021 | 0 | 0.0021 | 0 | 0 | 137.58%0.0177 | 550.61%0.0101 |
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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