(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -40.98%3,304.4萬 | 12.29%5,598.4萬 | 262.95%4,985.5萬 | -63.11%1,373.6萬 | -47.12%449.2萬 | 93.10%523.5萬 | -30.81%3,723.9萬 | -4.87%1,576.2萬 | 23.23%1,027.1萬 | -49.46%849.5萬 |
主營業務成本 | -36.93%2,412萬 | -1.85%3,824.1萬 | 275.41%3,896萬 | -62.70%1,037.8萬 | -63.28%243.9萬 | 102.40%437.8萬 | -29.88%2,782.1萬 | -10.08%1,135.2萬 | 18.09%766.3萬 | -44.02%664.3萬 |
毛利 | -49.70%892.4萬 | 62.85%1,774.3萬 | 224.45%1,089.5萬 | -64.34%335.8萬 | 10.85%205.3萬 | 56.39%85.7萬 | -33.41%941.8萬 | 11.79%441萬 | 41.28%260.8萬 | -62.53%185.2萬 |
營業費用 | 49.48%5,343.3萬 | 36.22%3,574.5萬 | 73.39%2,624.1萬 | 28.78%1,513.4萬 | -2.47%279.8萬 | 1.51%315.9萬 | -36.85%1,175.2萬 | -39.49%316.3萬 | -48.25%260.8萬 | -25.92%286.9萬 |
員工成本 | 57.75%3,526.2萬 | 51.61%2,235.3萬 | 79.52%1,474.4萬 | 75.19%821.3萬 | ---- | ---- | -29.90%468.8萬 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 32.97%1,150.1萬 | -6.65%864.9萬 | 54.86%926.5萬 | 1.63%598.3萬 | -2.47%279.8萬 | 1.51%315.9萬 | -39.44%588.7萬 | 26.22%-270.2萬 | -48.25%260.8萬 | -25.92%286.9萬 |
-銷售費用 | 62.21%158.8萬 | -73.28%97.9萬 | 170.21%366.4萬 | 5.03%135.6萬 | 25.84%33.6萬 | -48.67%30.9萬 | -48.81%129.1萬 | -79.62%20.2萬 | -62.65%22萬 | -50.00%26.7萬 |
-一般及行政管理費用 | 29.24%991.3萬 | 36.94%767萬 | 21.05%560.1萬 | 0.67%462.7萬 | -5.38%246.2萬 | 13.55%285萬 | -36.16%459.6萬 | 37.59%-290.4萬 | -46.35%238.8萬 | -22.07%260.2萬 |
折舊及攤銷 | 31.75%680.9萬 | 170.29%516.8萬 | 108.51%191.2萬 | 5.04%91.7萬 | ---- | ---- | -54.22%87.3萬 | ---- | ---- | ---- |
-折舊 | 32.90%662.9萬 | 187.99%498.8萬 | 163.62%173.2萬 | 7.35%65.7萬 | ---- | ---- | -2.08%61.2萬 | ---- | ---- | ---- |
-攤銷 | 0.00%18萬 | 0.00%18萬 | -30.77%18萬 | -0.38%26萬 | ---- | ---- | -79.64%26.1萬 | ---- | ---- | ---- |
租金及土地費用 | -68.67%5.2萬 | -54.77%16.6萬 | 138.31%36.7萬 | -49.34%15.4萬 | ---- | ---- | 3.40%30.4萬 | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | --66.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -67.68%19.1萬 | -16.99%59.1萬 | 435.34%71.2萬 | --13.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -147.24%-4,450.9萬 | -17.31%-1,800.2萬 | -30.32%-1,534.6萬 | -404.54%-1,177.6萬 | 26.75%-74.5萬 | 10.22%-230.2萬 | 47.75%-233.4萬 | 197.27%124.7萬 | 0 | -195.14%-101.7萬 |
營業外利息收入與支出淨額 | -1,372.18%-703.7萬 | 40.10%-47.8萬 | 83.81%-79.8萬 | 15.83%-492.8萬 | 0.39%-126.7萬 | -9.19%-130.7萬 | -32.95%-585.5萬 | -107.67%-205.8萬 | -9.93%-132.8萬 | 17.62%-127.2萬 |
營業外利息收入 | 207.98%158.3萬 | 70.20%51.4萬 | 1,213.04%30.2萬 | 4.55%2.3萬 | --0 | 400.00%5,000 | -29.03%2.2萬 | -60.00%2,000 | 350.00%1.8萬 | -66.67%1,000 |
營業外利息支出 | 768.95%862萬 | -9.82%99.2萬 | -77.78%110萬 | -15.76%495.1萬 | -0.47%126.7萬 | 9.52%131.2萬 | 32.51%587.7萬 | 106.83%206萬 | 11.06%134.6萬 | -17.71%127.3萬 |
投資淨收益 | -89.07%23.1萬 | 215.52%211.4萬 | -48.06%-183萬 | -2,031.03%-123.6萬 | -3.57%-5.8萬 | |||||
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 | 2,200.5萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | -261.11%-81.2萬 | 50.4萬 | 0 | |||||||
特殊收入(費用) | -650.86%-2,257.1萬 | -112.06%-300.6萬 | 152.90%2,492.1萬 | -195.00%-4,710.6萬 | -998.21%-1,596.8萬 | |||||
減:資本性資產減值 | 4,423.45%655.9萬 | 158.93%14.5萬 | -94.52%5.6萬 | --102.2萬 | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -148.23%-61.4萬 | 172.59%127.3萬 | -1.48%46.7萬 | 88.10%47.4萬 | ---- | ---- | 3,050.00%25.2萬 | ---- | ---- | ---- |
減:勾銷 | 946.98%1,662.6萬 | 106.24%158.8萬 | -155.79%-2,544.4萬 | 190.21%4,561萬 | ---- | ---- | 987.61%1,571.6萬 | ---- | ---- | ---- |
其他營業外收入(支出) | -101.79%-2.5萬 | 4,720.69%139.8萬 | -74.34%2.9萬 | 34.52%11.3萬 | 73.24%-1.9萬 | 423.33%15.7萬 | 315.38%8.4萬 | 125.08%415.5萬 | -1,328.66%-403萬 | 95.72%-7.1萬 |
稅前利潤 | -201.76%-5,271.8萬 | -350.43%-1,747萬 | 110.74%697.6萬 | -169.09%-6,493.3萬 | 13.94%-203.1萬 | 7.48%-345.2萬 | -131.58%-2,413.1萬 | -554.72%-1,268.2萬 | -31.52%-535.8萬 | -10.59%-236萬 |
所得稅 | -83.30%29.8萬 | -21.65%178.4萬 | 3,136.00%227.7萬 | -1,350.00%-7.5萬 | 0 | 9,000 | 105.04%6,000 | -88.24%2,000 | 102.94%4,000 | 0 |
除稅後利潤 | -175.35%-5,301.6萬 | -509.75%-1,925.4萬 | 107.25%469.9萬 | -168.71%-6,485.8萬 | 13.94%-203.1萬 | 7.24%-346.1萬 | -134.32%-2,413.7萬 | -549.13%-1,268.4萬 | -36.16%-536.2萬 | -10.59%-236萬 |
持續經營利潤 | -175.35%-5,301.6萬 | -509.75%-1,925.4萬 | 107.25%469.9萬 | -168.71%-6,485.8萬 | 13.94%-203.1萬 | 7.24%-346.1萬 | -134.32%-2,413.7萬 | -549.13%-1,268.4萬 | -36.16%-536.2萬 | -10.59%-236萬 |
歸屬于少數股東的淨利潤 | -238.67%-1,121萬 | -190.10%-331萬 | -114.1萬 | 0 | 0 | 0 | 0.00%-4,000 | -3,000 | 0 | 0.00%-1,000 |
歸屬於母公司的淨利潤 | -162.21%-4,180.6萬 | -373.01%-1,594.4萬 | 109.00%584萬 | -168.75%-6,485.8萬 | 13.90%-203.1萬 | 7.21%-346.1萬 | -134.37%-2,413.3萬 | -548.98%-1,268.1萬 | -36.26%-536.2萬 | -10.60%-235.9萬 |
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 | -162.21%-4,180.6萬 | -373.01%-1,594.4萬 | 109.00%584萬 | -168.75%-6,485.8萬 | 13.90%-203.1萬 | 7.21%-346.1萬 | -134.37%-2,413.3萬 | -548.98%-1,268.1萬 | -36.26%-536.2萬 | -10.60%-235.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -161.54%-0.0272 | -353.66%-0.0104 | 108.85%0.0041 | -73.12%-0.0463 | 27.92%-0.0017 | 6.66%-0.0035 | -153.25%-0.0268 | -640.20%-0.015 | -36.27%-0.0055 | -10.56%-0.0024 |
稀釋每股收益 | -213.46%-0.0326 | -353.66%-0.0104 | 108.85%0.0041 | -73.12%-0.0463 | 27.92%-0.0017 | 6.66%-0.0035 | -153.25%-0.0268 | -640.20%-0.015 | -36.27%-0.0055 | -10.56%-0.0024 |
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