(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 | -5.49%9,791.3万 | -19.51%1.04亿 | -18.63%1.29亿 | 150.58%1.58亿 | -29.60%6,313.2万 | 2,426.6万 | -40.58%1,259.9万 | -34.38%1,409.3万 | -21.06%1,217.4万 | -1.26%8,968.1万 |
主营业务成本 | -9.17%7,072.9万 | -2.60%7,787.1万 | -6.64%7,994.9万 | 140.21%8,563.4万 | -7.78%3,565万 | 1,024.4万 | -7.20%768.5万 | -17.29%900.5万 | 48.84%871.6万 | 4.44%3,865.7万 |
毛利 | 5.64%2,718.4万 | -47.24%2,573.3万 | -32.79%4,877万 | 164.04%7,256.4万 | -46.14%2,748.2万 | 1,402.2万 | -61.98%491.4万 | -51.95%508.8万 | -63.85%345.8万 | -5.18%5,102.4万 |
营业费用 | 0.91%3,701.1万 | -31.79%3,667.9万 | 78.71%5,377.1万 | -12.27%3,008.9万 | 2.60%3,429.6万 | 1,138.5万 | 5.88%752.2万 | 3.27%673.6万 | -16.49%865.3万 | 18.05%3,342.7万 |
销售、一般行政及管理费用 | 30.77%1,132.2万 | -32.00%865.8万 | 8.11%1,273.2万 | 19.50%1,177.7万 | 12.36%985.5万 | --289.4万 | 14.50%236.9万 | 5.45%201.1万 | 7.86%258.1万 | -11.10%877.1万 |
-一般及行政管理费用 | 30.77%1,132.2万 | -32.00%865.8万 | 8.11%1,273.2万 | 19.50%1,177.7万 | 12.36%985.5万 | --289.4万 | 14.50%236.9万 | 5.45%201.1万 | 7.86%258.1万 | -11.10%877.1万 |
其他营业费用 | -8.32%2,568.9万 | -31.72%2,802.1万 | 124.11%4,103.9万 | -25.08%1,831.2万 | -0.87%2,444.1万 | --849.1万 | 2.34%515.3万 | 2.36%472.5万 | -23.80%607.2万 | 32.21%2,465.6万 |
营业利润 | 10.22%-982.7万 | -118.88%-1,094.6万 | -111.77%-500.1万 | 723.35%4,247.5万 | -138.72%-681.4万 | 263.7万 | -144.81%-260.8万 | -140.53%-164.8万 | -551.82%-519.5万 | -30.99%1,759.7万 |
营业外利息收入与支出净额 | -40.68%-431.9万 | 8.28%-307万 | 18.25%-334.7万 | -522.50%-409.4万 | -77.58%96.9万 | 96.9万 | 0 | 0 | 0 | 2.61%432.2万 |
营业外利息收入 | -48.28%27万 | -48.72%52.2万 | 4.95%101.8万 | -7.27%97万 | -84.42%104.6万 | ---- | ---- | ---- | ---- | -48.08%671.3万 |
营业外利息支出 | 27.76%458.9万 | -17.71%359.2万 | -13.80%436.5万 | 6,476.62%506.4万 | -96.78%7.7万 | --7.7万 | --0 | --0 | --0 | -72.57%239.1万 |
投资净收益 | -122.54%-1,351.5万 | 3,442.64%5,996.7万 | 12.70%-179.4万 | -2,468.75%-205.5万 | 50.62%-8万 | -106.64%-16.2万 | ||||
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 | -539.08%-55.6万 | 99.73%-8.7万 | -181.61%-3,266万 | 3,366.78%4,001.8万 | 57.79%-122.5万 | -458.1万 | 466.93%1,030.7万 | -38.59%-419.5万 | -857.14%-275.6万 | -145.09%-290.2万 |
特殊收入(费用) | -3,014.73%-5,838.2万 | 9,915.00%200.3万 | 122.22%2万 | -99.97%9,000 | 219,740.00%3,297.6万 | -99.91%1.5万 | ||||
减:其他特殊费用 | 3,014.73%5,838.2万 | -9,915.00%-200.3万 | -122.22%-2万 | 99.97%-9,000 | -219,740.00%-3,297.6万 | ---- | ---- | ---- | ---- | 99.91%-1.5万 |
其他营业外收入(支出) | 201.58%362.2万 | -13.72%120.1万 | -68.48%139.2万 | 173.27%441.6万 | 34.55%161.6万 | -2.4万 | -56.20%61.5万 | -88.01%32.1万 | -76.40%70.4万 | 12.03%120.1万 |
税前利润 | -269.11%-8,297.7万 | 218.55%4,906.8万 | -151.24%-4,139万 | 194.33%8,076.9万 | 36.72%2,744.2万 | 3,189.7万 | 102.73%831.4万 | -272.19%-552.2万 | -700.91%-724.7万 | -64.88%2,007.1万 |
所得税 | 33.23%-896.6万 | -271.09%-1,342.9万 | -47.39%784.9万 | 883.39%1,491.8万 | -2.38%151.7万 | -388.3万 | 51.30%401.7万 | -50.16%156.6万 | -111.60%-18.2万 | -93.80%155.4万 |
除税后利润 | -218.42%-7,401.1万 | 226.93%6,249.7万 | -174.77%-4,923.9万 | 154.01%6,585.1万 | 40.01%2,592.5万 | 3,578万 | 197.16%429.7万 | -11,004.62%-708.8万 | -1,846.28%-706.5万 | -47.08%1,851.7万 |
持续经营利润 | -218.42%-7,401.1万 | 226.93%6,249.7万 | -174.77%-4,923.9万 | 154.01%6,585.1万 | 40.01%2,592.5万 | --3,578万 | 197.16%429.7万 | -11,004.62%-708.8万 | -1,846.28%-706.5万 | -42.31%1,851.7万 |
归属于少数股东的净利润 | 92.89%-30.9万 | -183.15%-434.3万 | -40.62%522.3万 | 19.43%879.6万 | -35.14%736.5万 | 590.5万 | -77.24%70.5万 | -67.12%65.1万 | -95.07%10.4万 | -25.24%1,135.5万 |
归属于母公司的净利润 | -210.27%-7,370.2万 | 222.73%6,684万 | -195.46%-5,446.2万 | 207.41%5,705.5万 | 159.15%1,856万 | 2,987.5万 | 317.57%359.2万 | -304.13%-773.9万 | -190.13%-716.9万 | -63.83%716.2万 |
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 | -210.27%-7,370.2万 | 222.73%6,684万 | -195.46%-5,446.2万 | 207.41%5,705.5万 | 159.15%1,856万 | 2,987.5万 | 317.57%359.2万 | -304.13%-773.9万 | -190.13%-716.9万 | -63.83%716.2万 |
总派息金额 | ||||||||||
基本每股收益 | -208.61%-0.9574 | 219.12%0.8815 | -192.38%-0.74 | 207.49%0.801 | 159.20%0.2605 | 0.4193 | 317.57%0.0504 | -304.13%-0.1086 | -189.91%-0.1006 | -68.77%0.1005 |
稀释每股收益 | -209.63%-0.9574 | 218.01%0.8733 | -192.84%-0.74 | 205.99%0.7971 | 159.20%0.2605 | 0.4193 | 317.57%0.0504 | -304.13%-0.1086 | -189.91%-0.1006 | -68.77%0.1005 |
每股派息 | 0 | 0 | 0.1443 | 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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