立合斯頓
AP4
達仁堂
T14
t PTTEP TH SDR
TPED
遠東酒店信託
Q5T
城市酒店信託
J85
(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | (Q2)2018/12/31 | (Q1)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -23.54%8,501萬 | 1.11億 | 0 | -20.89%1,578.7萬 | 25.06%2,466.8萬 | -5.98%1.4億 | 37.05%6,781.6萬 | -41.65%3,215.2萬 | -16.34%1,995.5萬 | -1.83%1,972.5萬 |
主營業務成本 | -23.19%7,400.3萬 | 9,634.2萬 | 0 | -7.41%1,024.5萬 | 2.95%1,443.5萬 | -14.60%9,123.2萬 | 1.89%4,882.6萬 | -40.21%1,731.9萬 | -16.52%1,106.5萬 | -15.99%1,402.2萬 |
毛利 | -25.80%1,100.7萬 | 1,483.4萬 | 0 | -37.66%554.2萬 | 79.43%1,023.3萬 | 16.13%4,841.6萬 | 1,115.75%1,899萬 | -43.24%1,483.3萬 | -16.12%889萬 | 67.64%570.3萬 |
營業費用 | -4.56%5,882.6萬 | 703.95%6,163.9萬 | -93.01%766.7萬 | -9.07%2,161.5萬 | -8.50%2,672.4萬 | -16.41%1.1億 | -55.56%2,438.7萬 | 31.32%3,248.3萬 | -0.72%2,377.1萬 | 4.90%2,920.5萬 |
銷售、一般行政及管理費用 | -22.62%3,322.5萬 | 460.00%4,293.5萬 | -93.35%766.7萬 | -6.84%2,271.1萬 | -8.50%2,672.4萬 | 19.65%1.15億 | 40.74%2,752.8萬 | 37.33%3,411.4萬 | 1.33%2,437.8萬 | 4.90%2,920.5萬 |
-銷售費用 | -10.71%412.5萬 | --462萬 | --0 | 24.60%960.4萬 | 117.47%1,189.8萬 | 42.68%4,434.6萬 | 19.43%1,623.5萬 | 206.93%1,493.2萬 | 33.49%770.8萬 | -20.10%547.1萬 |
-一般及行政管理費用 | -24.05%2,910萬 | 399.74%3,831.5萬 | -89.18%766.7萬 | -21.37%1,310.7萬 | -37.53%1,482.6萬 | 8.68%7,087.9萬 | 89.29%1,129.3萬 | -3.97%1,918.2萬 | -8.83%1,667萬 | 13.05%2,373.4萬 |
其他營業費用 | 75.38%3,340.3萬 | --1,904.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 2,181.29%780.2萬 | --34.2萬 | --0 | 80.56%109.6萬 | ---- | 2,269.83%549.8萬 | 2,717.50%314.1萬 | 1,468.27%163.1萬 | 427.83%60.7萬 | ---- |
營業利潤 | -2.17%-4,781.9萬 | -510.47%-4,680.5萬 | 87.49%-766.7萬 | -8.01%-1,607.3萬 | 29.83%-1,649.1萬 | 31.55%-6,131.1萬 | 89.88%-539.7萬 | -1,365.23%-1,765萬 | -11.50%-1,488.1萬 | 3.84%-2,350.2萬 |
營業外利息收入與支出淨額 | 989.47%20.7萬 | 1.9萬 | 0 | -0.05%-189.7萬 | -0.17%-180.2萬 | -15.17%-753.2萬 | -65.63%-234.2萬 | 4.38%-137.6萬 | -5.27%-189.6萬 | -2.62%-179.9萬 |
營業外利息收入 | 287.14%27.1萬 | --7萬 | --0 | ---- | -2.52%11.6萬 | -13.55%43.4萬 | ---- | ---- | ---- | -10.53%11.9萬 |
營業外利息支出 | 25.49%6.4萬 | --5.1萬 | --0 | 0.05%189.7萬 | 0.00%191.8萬 | 13.12%796.6萬 | 44.89%277.6萬 | -4.38%137.6萬 | 5.27%189.6萬 | 1.70%191.8萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -20.00%9.6萬 | 25.00%7.5萬 | -2.04%77萬 | 109.30%36萬 | -41.92%23萬 | -23.08%12萬 | -3.23%6萬 | |||
特殊收入(費用) | 0 | 1,047.1萬 | 0 | 99.11%-109.9萬 | ||||||
減:重組及並購 | --0 | ---1,047.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -99.50%28萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | -98.78%81.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -25.22%6,791.1萬 | 9,081.4萬 | ||||||||
稅前利潤 | -62.75%2,029.9萬 | 810.83%5,449.9萬 | 88.92%-766.7萬 | -7.31%-1,787.4萬 | 27.82%-1,821.8萬 | 68.33%-6,917.2萬 | 95.23%-847.8萬 | -5,439.77%-1,879.6萬 | -11.11%-1,665.7萬 | 3.41%-2,524.1萬 |
所得稅 | -39.91%-408.4萬 | -291.9萬 | 0 | 207.91%15萬 | -2.73%-41.4萬 | -94.98%18.1萬 | -87.59%37.8萬 | -65.77%34.5萬 | -54.44%-13.9萬 | -12.89%-40.3萬 |
除稅後利潤 | -73.55%2,438.3萬 | 224.70%9,219.7萬 | -6.61%-7,393.4萬 | -9.12%-1,802.4萬 | 28.32%-1,780.4萬 | 68.76%-6,935.3萬 | 95.10%-885.6萬 | -2,817.84%-1,914.1萬 | -10.85%-1,651.8萬 | 3.63%-2,483.8萬 |
持續經營利潤 | -57.53%2,438.3萬 | 848.90%5,741.8萬 | 88.94%-766.7萬 | -9.12%-1,802.4萬 | 28.32%-1,780.4萬 | 68.76%-6,935.3萬 | 95.10%-885.6萬 | -2,817.84%-1,914.1萬 | -10.85%-1,651.8萬 | 3.63%-2,483.8萬 |
停止經營利潤 | --0 | 152.48%3,477.9萬 | ---6,626.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -73.55%2,438.3萬 | 224.70%9,219.7萬 | -6.61%-7,393.4萬 | -9.12%-1,802.4萬 | 28.32%-1,780.4萬 | 68.76%-6,935.3萬 | 95.10%-885.6萬 | -2,817.84%-1,914.1萬 | -10.85%-1,651.8萬 | 3.63%-2,483.8萬 |
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 | -73.55%2,438.3萬 | 224.70%9,219.7萬 | -6.61%-7,393.4萬 | -9.12%-1,802.4萬 | 28.32%-1,780.4萬 | 68.76%-6,935.3萬 | 95.10%-885.6萬 | -2,817.84%-1,914.1萬 | -10.85%-1,651.8萬 | 3.63%-2,483.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -73.28%0.31 | 224.73%1.16 | -6.90%-0.93 | -9.52%-0.23 | 29.03%-0.22 | 68.71%-0.87 | 95.10%-0.1109 | -2,300.00%-0.24 | -10.53%-0.21 | 3.13%-0.31 |
稀釋每股收益 | -73.28%0.31 | 224.73%1.16 | -6.90%-0.93 | -9.52%-0.23 | 29.03%-0.22 | 68.71%-0.87 | 95.10%-0.1109 | -2,300.00%-0.24 | -10.53%-0.21 | 3.13%-0.31 |
每股派息 | ||||||||||
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 |