(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 | -36.10%6,925.7萬 | -5.05%1.08億 | 523.72%1.14億 | 80.20%1,829.9萬 | -99.43%1,015.5萬 | -10.73億 | -29.97%3.86億 | 18.33%4億 | -2.17%2.97億 | 37.31%17.97億 |
主營業務成本 | -38.85%6,167萬 | 12.02%1.01億 | 1,052.46%9,003萬 | -22.70%781.2萬 | -99.39%1,010.6萬 | -9.78億 | -33.17%3.5億 | 21.39%3.68億 | -2.30%2.7億 | 43.96%16.63億 |
毛利 | 0.86%758.7萬 | -68.79%752.2萬 | 129.86%2,410.5萬 | 21,302.04%1,048.7萬 | -99.96%4.9萬 | -9,478.2萬 | 30.27%3,621萬 | -8.30%3,197.8萬 | -0.83%2,664.3萬 | -12.74%1.34億 |
營業費用 | 141.08%2,410.1萬 | -44.34%999.7萬 | 26.56%1,796.1萬 | 11.15%1,419.2萬 | -82.85%1,276.8萬 | -4,094.9萬 | 12.05%1,790.4萬 | 6.20%1,812.6萬 | -1.08%1,768.7萬 | -2.63%7,444.2萬 |
銷售、一般行政及管理費用 | 77.68%1,904.6萬 | -5.90%1,071.9萬 | -2.28%1,139.1萬 | 38.13%1,165.7萬 | -87.72%843.9萬 | ---3,506.2萬 | -16.21%1,370.4萬 | 11.78%1,495.2萬 | -3.06%1,484.5萬 | 4.75%6,869.4萬 |
-銷售費用 | ---- | ---- | ---- | --0 | --0 | ---436萬 | -66.05%60.9萬 | -0.82%182萬 | 18.03%193.1萬 | 19.90%1,054.5萬 |
-一般及行政管理費用 | 77.68%1,904.6萬 | -5.90%1,071.9萬 | -2.28%1,139.1萬 | 38.13%1,165.7萬 | -85.49%843.9萬 | ---3,070.2萬 | -10.07%1,309.5萬 | 13.79%1,313.2萬 | -5.59%1,291.4萬 | 2.41%5,814.9萬 |
其他營業費用 | 800.14%505.5萬 | -110.89%-72.2萬 | 161.54%663萬 | -41.44%253.5萬 | -49.86%432.9萬 | ---588.7萬 | --420萬 | -14.03%317.4萬 | 10.71%284.2萬 | -29.10%863.4萬 |
其他營業收入總額 | ---- | ---- | --6萬 | ---- | ---- | ---- | ---- | ---- | ---- | 122.17%288.6萬 |
營業利潤 | -567.23%-1,651.4萬 | -140.28%-247.5萬 | 265.83%614.4萬 | 70.87%-370.5萬 | -121.36%-1,271.9萬 | -5,383.3萬 | 54.90%1,830.6萬 | -22.21%1,385.2萬 | -0.33%895.6萬 | -22.76%5,954.7萬 |
營業外利息收入與支出淨額 | 23.90%211萬 | -52.39%170.3萬 | 1,696.88%357.7萬 | -646.67%-22.4萬 | 99.85%-3萬 | 1,596.3萬 | -1.71%-482.8萬 | -23.04%-541.5萬 | -52.72%-575萬 | 20.70%-2,005.8萬 |
營業外利息收入 | 18.09%413.8萬 | -28.64%350.4萬 | --491萬 | ---- | ---- | ---- | ---- | ---- | ---- | -3.97%36.3萬 |
營業外利息支出 | 12.60%202.8萬 | 35.11%180.1萬 | 495.09%133.3萬 | 646.67%22.4萬 | -99.85%3萬 | ---1,596.3萬 | 1.71%482.8萬 | 23.04%541.5萬 | 52.72%575萬 | -20.46%2,042.1萬 |
投資淨收益 | 296.6萬 | |||||||||
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 | 61.3萬 | 111.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 26.60%3,168.3萬 | 8.02%2,502.6萬 | 71.16%2,316.7萬 | 1,353.5萬 | 0 | |||||
特殊收入(費用) | -688.5萬 | 0 | 103.31%30.2萬 | -52.62%-913.1萬 | 61.27%-598.3萬 | -379.27%-1,544.7萬 | ||||
減:其他特殊費用 | ---- | ---- | ---31.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --688.5萬 | --0 | -99.81%1.7萬 | 52.62%913.1萬 | -61.27%598.3萬 | ---- | ---- | ---- | ---- | 379.27%1,544.7萬 |
其他營業外收入(支出) | -79.58%19.6萬 | 74.86%96萬 | 192.02%54.9萬 | -96.79%18.8萬 | 17.14%585.1萬 | -182.9萬 | -55.32%251.3萬 | 74.36%314.2萬 | 53.64%202.5萬 | 18.67%499.5萬 |
稅前利潤 | -62.42%1,059萬 | -17.97%2,818萬 | 5,081.30%3,435.2萬 | 105.15%66.3萬 | -142.72%-1,288.1萬 | -4,568.2萬 | 25.96%1,599.1萬 | -23.86%1,157.9萬 | -20.00%523.1萬 | -42.88%3,015.2萬 |
所得稅 | -151.15%-135.2萬 | -41.02%264.3萬 | 81.42%448.1萬 | 385.27%247萬 | -96.18%50.9萬 | -1,004.9萬 | 166.44%585.9萬 | -32.51%297.5萬 | -26.01%172.4萬 | -35.34%1,332.9萬 |
除稅後利潤 | -53.24%1,194.2萬 | -14.51%2,553.7萬 | -1.48%2,987.1萬 | 12.71%3,031.9萬 | 59.91%2,690.1萬 | 465.8萬 | -3.47%1,013.2萬 | -20.33%860.4萬 | -16.68%350.7萬 | -49.05%1,682.3萬 |
持續經營利潤 | -53.24%1,194.2萬 | -14.51%2,553.7萬 | 1,753.07%2,987.1萬 | 86.50%-180.7萬 | -179.59%-1,339萬 | ---3,563.3萬 | -3.47%1,013.2萬 | -20.33%860.4萬 | -16.68%350.7萬 | -47.71%1,682.3萬 |
停止經營利潤 | ---- | ---- | ---- | -110.04%-404.4萬 | --4,029.1萬 | ---- | ---- | ---- | ---- | ---- |
特殊利潤 | ---- | ---- | ---- | --3,617萬 | --0 | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -4.74%46.2萬 | -31.21%48.5萬 | -69.40%70.5萬 | 333.90%230.4萬 | 15.69%53.1萬 | 29.8萬 | -173.29%-10.7萬 | -35.55%22.3萬 | -18.75%11.7萬 | -63.07%45.9萬 |
歸屬於母公司的淨利潤 | -54.18%1,148萬 | -14.11%2,505.2萬 | 4.11%2,916.6萬 | 6.24%2,801.5萬 | 61.15%2,637萬 | 436萬 | -1.07%1,023.9萬 | -19.82%838.1萬 | -16.61%339萬 | -48.50%1,636.4萬 |
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 | -54.18%1,148萬 | -14.11%2,505.2萬 | 4.11%2,916.6萬 | 6.24%2,801.5萬 | 61.15%2,637萬 | 436萬 | -1.07%1,023.9萬 | -19.82%838.1萬 | -16.61%339萬 | -48.50%1,636.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -54.15%0.0282 | -13.99%0.0615 | 4.08%0.0715 | -2.83%0.0687 | 40.84%0.0707 | 0.0079 | -20.82%0.0251 | -25.23%0.024 | -16.80%0.0104 | -48.51%0.0502 |
稀釋每股收益 | -54.15%0.0282 | -13.99%0.0615 | 4.08%0.0715 | -2.83%0.0687 | 40.84%0.0707 | 0.0079 | -20.82%0.0251 | -25.23%0.024 | -16.80%0.0104 | -48.51%0.0502 |
每股派息 | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0048 |
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 |
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