(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 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -29.05%5,032.9万 | 22.80%7,093.5万 | 5.34%5,776.7万 | -31.19%5,483.9万 | -14.77%7,969.5万 | -32.06%9,350.2万 | 32.84%1.38亿 | 16.12%1.04亿 | 75.90%8,921.9万 | 47.00%5,072万 |
营业收入 | -29.05%5,032.9万 | 22.80%7,093.5万 | 5.34%5,776.7万 | -31.19%5,483.9万 | -14.77%7,969.5万 | -32.06%9,350.2万 | 32.84%1.38亿 | 16.12%1.04亿 | 75.90%8,921.9万 | 47.00%5,072万 |
主营业务成本 | -13.71%2,600.2万 | -53.27%3,013.3万 | 28.25%6,448.7万 | 4.44%5,028.2万 | 108.03%4,814.3万 | 64.66%2,314.2万 | ||||
毛利 | -15.27%5,369.3万 | -13.37%6,336.9万 | 37.17%7,314.5万 | 29.82%5,332.3万 | 48.94%4,107.6万 | 34.86%2,757.8万 | ||||
营业费用 | -20.26%4,799.3万 | 20.09%6,018.7万 | -0.73%5,011.9万 | 84.63%5,049万 | 3.65%2,734.7万 | -18.51%2,638.4万 | 39.40%3,237.6万 | 28.21%2,322.6万 | 39.58%1,811.6万 | 53.65%1,297.9万 |
销售和管理费用 | -20.32%2,214.6万 | 70.31%2,779.3万 | 7.67%1,631.9万 | -41.24%1,515.7万 | 1.78%2,579.3万 | -9.18%2,534.1万 | 32.88%2,790.2万 | 25.90%2,099.8万 | 39.32%1,667.8万 | 58.77%1,197.1万 |
-销售费用 | -18.50%1,860.2万 | 87.13%2,282.4万 | 24.22%1,219.7万 | 114.44%981.9万 | -9.22%457.9万 | -19.46%504.4万 | 51.21%626.3万 | 36.34%414.2万 | 35.69%303.8万 | 25.43%223.9万 |
-管理费用 | -28.68%354.4万 | 20.55%496.9万 | -22.78%412.2万 | -74.84%533.8万 | 4.52%2,121.4万 | -6.20%2,029.7万 | 28.38%2,163.9万 | 23.58%1,685.6万 | 40.16%1,364万 | 69.11%973.2万 |
研发费用 | ---- | ---- | ---- | ---- | 48.99%155.4万 | -76.69%104.3万 | 100.81%447.4万 | 54.94%222.8万 | 42.66%143.8万 | 11.14%100.8万 |
-折旧及摊销 | -11.43%647.7万 | 4.92%731.3万 | -9.72%697万 | --772万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -48.41%266.1万 | 30.81%515.8万 | 54.81%394.3万 | --254.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -78.27%233.6万 | 40.53%1,074.8万 | 75.86%764.8万 | -83.49%434.9万 | -28.77%2,634.6万 | -9.28%3,698.5万 | 35.46%4,076.9万 | 31.08%3,009.7万 | 57.27%2,296万 | 21.64%1,459.9万 |
净非营业利息收入(费用) | 48.55%-23.1万 | 12.48%-44.9万 | -269.06%-51.3万 | 86.69%-13.9万 | -94.41%-104.4万 | 62.29%-53.7万 | -257.70%-142.4万 | -47.98%90.3万 | 325.45%173.6万 | -106.43%-77万 |
利息收入 | -60.00%2,000 | -86.11%5,000 | -94.82%3.6万 | -16.77%69.5万 | 178.33%83.5万 | -56.46%30万 | -47.24%68.9万 | -42.19%130.6万 | 877.92%225.9万 | 87.80%23.1万 |
利息费用 | -35.33%10.8万 | -38.60%16.7万 | -67.39%27.2万 | -55.61%83.4万 | 124.49%187.9万 | -60.39%83.7万 | 424.32%211.3万 | -22.94%40.3万 | -47.75%52.3万 | 101.81%100.1万 |
其他财务费用 | -56.45%12.5万 | 3.61%28.7万 | --27.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -936.84%-4,747.7万 | 29.60%-457.9万 | -53.90%-650.4万 | 94.91%-422.6万 | -27,577.33%-8,303.2万 | ---30万 | --0 | ---- | --0 | ---36.1万 |
-减:重组与并购 | -42.32%264.1万 | -34.80%457.9万 | 114.70%702.3万 | 94.47%327.1万 | --168.2万 | --0 | --0 | ---- | ---- | ---- |
-减:资本性资产减值 | --4,270.1万 | --0 | ---- | -98.83%95.5万 | 27,016.67%8,135万 | --30万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | --21.2万 | ---- | ---51.9万 | ---- | ---- | ---- | ---- | ---- | ---- | --36.1万 |
其他非经营收入(费用) | -18.20%46.3万 | 77.99%56.6万 | -71.66%31.8万 | --112.2万 | ---- | ---- | ---- | ---- | -75.98%-40.3万 | -815.63%-22.9万 |
税前利润 | -999.80%-4,489.1万 | 309.27%498.9万 | 10.22%121.9万 | 101.92%110.6万 | -259.70%-5,773万 | -8.13%3,614.8万 | 26.92%3,934.5万 | 27.61%3,100万 | 83.50%2,429.3万 | 13.53%1,323.9万 |
所得税 | -60.91%62.7万 | 198.65%160.4万 | -617.83%-162.6万 | -90.15%31.4万 | -22.03%318.8万 | -45.29%408.9万 | 38.00%747.4万 | 32.32%541.6万 | 207.98%409.3万 | 140.76%132.9万 |
除税后利润 | -398.41%-4,704.5万 | -267.33%-943.9万 | 612.25%564.1万 | 101.35%79.2万 | -382.56%-5,870.1万 | -34.82%2,077.5万 | 24.57%3,187.1万 | 26.65%2,558.4万 | 69.61%2,020万 | 7.21%1,191万 |
持续经营利润 | -1,444.70%-4,551.8万 | 18.98%338.5万 | 259.22%284.5万 | 101.30%79.2万 | -290.02%-6,091.8万 | 0.59%3,205.9万 | 24.57%3,187.1万 | 26.65%2,558.4万 | 69.61%2,020万 | 7.21%1,191万 |
停止经营利润 | 88.09%-152.7万 | -558.66%-1,282.4万 | --279.6万 | ---- | 119.65%221.7万 | ---1,128.4万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -66.24%26.1万 | -19.23%77.3万 | -38.18%95.7万 | -6.01%154.8万 | 11.21%164.7万 | -29.10%148.1万 | -8.01%208.9万 | |||
归属于母公司的净利润 | -398.41%-4,704.5万 | -267.33%-943.9万 | 962.34%564.1万 | 100.89%53.1万 | -400.10%-5,947.4万 | -34.64%1,981.8万 | 26.68%3,032.3万 | 27.88%2,393.7万 | 90.60%1,871.9万 | 11.12%982.1万 |
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 | -398.41%-4,704.5万 | -267.33%-943.9万 | 962.34%564.1万 | 100.89%53.1万 | -400.10%-5,947.4万 | -34.64%1,981.8万 | 26.68%3,032.3万 | 27.88%2,393.7万 | 90.60%1,871.9万 | 11.12%982.1万 |
基本每股收益 | -397.22%-0.179 | -256.52%-0.036 | 475.00%0.023 | 101.33%0.004 | -433.33%-0.3 | -40.00%0.09 | 25.00%0.15 | 20.00%0.12 | 66.67%0.1 | 28.69%0.06 |
稀释每股收益 | -397.22%-0.179 | -256.52%-0.036 | 475.00%0.023 | 101.33%0.004 | -433.33%-0.3 | -40.00%0.09 | 25.00%0.15 | 20.00%0.12 | 100.00%0.1 | 7.24%0.05 |
每股派息 | 0 | 0 | 0 | 0 | 6.95%0.0718 | 0.0671 | 0 | 0.0632 | ||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暂无数据