(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -75.38%849.2萬 | 320.26%3,449.1萬 | 160.04%820.7萬 | -37.26%315.6萬 | -87.91%503萬 | 16.2萬 | -45.65%109.3萬 | -98.59%24萬 | -73.30%353.5萬 | 60.07%4,159.7萬 |
主營業務成本 | -29.21%1,682.2萬 | 164.46%2,376.2萬 | 230.45%898.5萬 | -25.69%271.9萬 | -82.32%365.9萬 | -54.4萬 | 55.06%193.2萬 | -95.87%32.3萬 | -70.96%194.9萬 | 28.91%2,069.6萬 |
毛利 | -177.64%-833萬 | 1,479.05%1,072.9萬 | -278.03%-77.8萬 | -68.13%43.7萬 | -93.44%137.1萬 | 70.6萬 | -209.67%-83.9萬 | -100.89%-8.2萬 | -75.71%158.6萬 | 110.46%2,090.1萬 |
營業費用 | -12.13%1,649.6萬 | 38.92%1,877.4萬 | -10.24%1,351.4萬 | -35.72%1,505.6萬 | 7.73%2,342.3萬 | 776萬 | -3.02%639.4萬 | 10.16%545.3萬 | -38.61%381.5萬 | -15.51%2,174.2萬 |
銷售、一般行政及管理費用 | -12.02%1,609.4萬 | 35.36%1,829.3萬 | -10.24%1,351.4萬 | -35.72%1,505.6萬 | 7.73%2,342.3萬 | --776萬 | -3.02%639.4萬 | 10.16%545.3萬 | -38.61%381.5萬 | -15.51%2,174.2萬 |
-銷售費用 | -28.83%149.1萬 | 4,264.58%209.5萬 | 2.13%4.8萬 | 4.44%4.7萬 | -97.94%4.5萬 | ---1.7萬 | -99.11%1.2萬 | -98.89%1.1萬 | -98.31%3.9萬 | 53.11%218.8萬 |
-一般及行政管理費用 | -9.85%1,460.3萬 | 20.29%1,619.8萬 | -10.28%1,346.6萬 | -35.80%1,500.9萬 | 19.56%2,337.8萬 | --777.7萬 | 21.54%638.2萬 | 37.35%544.2萬 | -3.20%377.6萬 | -19.55%1,955.4萬 |
折舊及攤銷 | -10.72%48.3萬 | --54.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -10.72%48.3萬 | --54.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 35.00%8.1萬 | --6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -208.59%-2,482.6萬 | 43.71%-804.5萬 | 2.24%-1,429.2萬 | 33.71%-1,461.9萬 | -2,522.12%-2,205.2萬 | -705.4萬 | -24.11%-723.3萬 | -230.97%-553.5萬 | -807.62%-222.9萬 | 94.68%-84.1萬 |
營業外利息收入與支出淨額 | 0.05%-210.2萬 | -1,255.49%-210.3萬 | 403.33%18.2萬 | -124.79%-6萬 | 450.00%24.2萬 | 20.5萬 | 102.61%4,000 | -94.89%7,000 | -51.92%2.5萬 | -98.04%4.4萬 |
營業外利息收入 | 512.50%9.8萬 | -93.77%1.6萬 | 45.20%25.7萬 | -53.66%17.7萬 | 768.18%38.2萬 | ---- | ---- | -94.89%7,000 | -51.92%2.5萬 | -98.04%4.4萬 |
營業外利息支出 | 2.46%183.1萬 | 2,282.67%178.7萬 | -66.52%7.5萬 | 60.00%22.4萬 | --14萬 | ---- | ---- | ---- | ---- | --0 |
其他財務費用 | 11.14%36.9萬 | --33.2萬 | ---- | --1.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -137.21%-4.8萬 | 490.91%12.9萬 | 95.12%-3.3萬 | -8,350.00%-67.6萬 | -110.96%-8,000 | 119.36%7.3萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -47.02%8萬 | 109.40%15.1萬 | 48.01%-160.6萬 | -577.43%-308.9萬 | -58.47%64.7萬 | 155.8萬 | ||||
聯營企業及其他參股權益產生的收益 | 95.90%-3.5萬 | -1,000 | -185.71%-2萬 | 76.60%-1.1萬 | 50.00%-3,000 | -1,232.81%-85.3萬 | ||||
特殊收入(費用) | -8,535.92%-6,622.2萬 | -98.21%78.5萬 | 1,330.09%4,391.8萬 | 243.98%307.1萬 | -140.97%-213.3萬 | 13,448.72%520.6萬 | ||||
減:重組及並購 | ---- | ---- | ---3,948.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | --6,355.7萬 | --0 | ---- | ---- | 2,041.02%496.9萬 | ---- | ---- | ---- | ---- | -350.98%-25.6萬 |
減:其他特殊費用 | -365.38%-807.9萬 | ---173.6萬 | ---- | 2.63%-100萬 | 56.94%-102.7萬 | ---- | ---- | ---- | ---- | -465.17%-238.5萬 |
減:勾銷 | 1,029.76%1,074.4萬 | 121.45%95.1萬 | -114.10%-443.4萬 | -14.48%-207.1萬 | 29.47%-180.9萬 | ---- | ---- | ---- | ---- | -814.48%-256.5萬 |
其他營業外收入(支出) | 957.94%1,192.3萬 | 2,010.17%112.7萬 | -368.18%-5.9萬 | 1,000.00%2.2萬 | 128.57%2,000 | -65.1萬 | -6.82%39.6萬 | -38.32%29.3萬 | -118.59%-3.7萬 | -102.28%-7,000 |
稅前利潤 | -920.55%-8,119.5萬 | -128.30%-795.6萬 | 283.12%2,811萬 | 34.22%-1,535.1萬 | -550.52%-2,333.7萬 | -899.5萬 | -23.19%-685.3萬 | -209.47%-524.6萬 | -500.71%-224.4萬 | 137.71%518萬 |
所得稅 | 158.97%29.9萬 | -158.34%-50.7萬 | 144.79%86.9萬 | 706.82%35.5萬 | -99.28%4.4萬 | -11.9萬 | -5.47%-21.2萬 | -102.90%-7.1萬 | -66.31%44.6萬 | 167.46%609.8萬 |
除稅後利潤 | -1,015.35%-8,453.2萬 | -127.82%-757.9萬 | 273.44%2,724.1萬 | 32.83%-1,570.6萬 | -2,446.95%-2,338.1萬 | -887.6萬 | -23.85%-664.1萬 | -320.49%-517.5萬 | -252.09%-269萬 | 94.27%-91.8萬 |
持續經營利潤 | -994.03%-8,149.4萬 | -127.34%-744.9萬 | 273.44%2,724.1萬 | 32.83%-1,570.6萬 | -2,446.95%-2,338.1萬 | ---887.6萬 | -23.85%-664.1萬 | -320.49%-517.5萬 | -252.09%-269萬 | 94.27%-91.8萬 |
停止經營利潤 | -2,236.92%-303.8萬 | ---13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -3,436.76%-2,923萬 | 87.6萬 | 0 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | -554.07%-5,530.2萬 | -131.04%-845.5萬 | 273.44%2,724.1萬 | 32.83%-1,570.6萬 | -2,446.95%-2,338.1萬 | -887.6萬 | -23.85%-664.1萬 | -320.49%-517.5萬 | -252.09%-269萬 | 94.27%-91.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -554.07%-5,530.2萬 | -131.04%-845.5萬 | 273.44%2,724.1萬 | 32.83%-1,570.6萬 | -2,446.95%-2,338.1萬 | -887.6萬 | -23.85%-664.1萬 | -320.49%-517.5萬 | -252.09%-269萬 | 94.27%-91.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -518.72%-0.1355 | -114.65%-0.0219 | 249.35%0.1495 | 37.20%-0.1001 | -2,430.16%-0.1594 | -0.0605 | -23.85%-0.0453 | -344.49%-0.0355 | -252.11%-0.0183 | 94.23%-0.0063 |
稀釋每股收益 | -518.72%-0.1355 | -114.65%-0.0219 | 249.35%0.1495 | 37.20%-0.1001 | -2,430.16%-0.1594 | -0.0605 | -23.85%-0.0453 | -344.49%-0.0355 | -252.11%-0.0183 | 94.23%-0.0063 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
暫無數據
暫無數據