(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)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.08%6.31億 | 18.55%6.51億 | -8.91%5.49億 | 32.12%6.03億 | 325.51%4.56億 | -74.21%1.07億 | 0.41%4.16億 | 17.61%4.14億 | -12.35%3.52億 | -28.83%4.02億 |
主營業務成本 | -7.45%5.18億 | 11.28%5.59億 | -7.86%5.03億 | 31.72%5.46億 | 357.74%4.14億 | -67.67%9,048.64萬 | -6.27%2.8億 | 0.29%2.99億 | -14.75%2.98億 | -8.82%3.49億 |
毛利 | 23.55%1.13億 | 96.98%9,173.7萬 | -18.87%4,657.1萬 | 36.01%5,740.5萬 | 151.65%4,220.8萬 | -87.66%1,677.24萬 | 17.66%1.36億 | 112.40%1.16億 | 3.60%5,439.49萬 | -71.06%5,250.72萬 |
營業費用 | -8.79%3,914.2萬 | -31.91%4,291.4萬 | 9.88%6,302.3萬 | -18.07%5,735.5萬 | 893.10%7,000.3萬 | -57.92%704.89萬 | 2.12%1,675.3萬 | 30.19%1,640.53萬 | -33.07%1,260.11萬 | -27.76%1,882.61萬 |
員工成本 | 32.39%60.5萬 | -59.27%45.7萬 | -4.75%112.2萬 | -30.95%117.8萬 | 79.93%170.6萬 | 4.21%94.81萬 | 17.15%90.98萬 | -39.26%77.67萬 | 9.79%127.86萬 | 8.24%116.46萬 |
銷售、一般行政及管理費用 | 28.19%1,845萬 | -8.25%1,439.3萬 | -10.13%1,568.7萬 | 43.15%1,745.6萬 | 175.57%1,219.4萬 | -47.23%442.5萬 | 127.78%838.61萬 | -6.85%368.16萬 | -28.45%395.24萬 | 16.35%552.38萬 |
-一般及行政管理費用 | 28.19%1,845萬 | -8.25%1,439.3萬 | -10.13%1,568.7萬 | 43.15%1,745.6萬 | 175.57%1,219.4萬 | -47.23%442.5萬 | 127.78%838.61萬 | -6.85%368.16萬 | -28.45%395.24萬 | 16.35%552.38萬 |
折舊及攤銷 | ---- | ---- | -12.95%237.2萬 | 404.63%272.5萬 | 1,531.09%54萬 | -48.09%3.31萬 | -9.14%6.38萬 | -10.27%7.02萬 | -27.11%7.82萬 | 13.09%10.73萬 |
-折舊 | ---- | ---- | -12.95%237.2萬 | 404.63%272.5萬 | 1,531.09%54萬 | -48.09%3.31萬 | -9.14%6.38萬 | -10.27%7.02萬 | -27.11%7.82萬 | 13.09%10.73萬 |
其他營業費用 | -28.42%2,008.7萬 | -35.99%2,806.4萬 | 21.80%4,384.2萬 | -35.22%3,599.6萬 | 3,282.50%5,556.3萬 | -77.78%164.27萬 | -37.75%739.33萬 | 62.88%1,187.68萬 | -39.39%729.19萬 | -40.28%1,203.04萬 |
營業利潤 | 51.97%7,419.6萬 | 396.76%4,882.3萬 | -33,004.00%-1,645.2萬 | 100.18%5萬 | -385.85%-2,779.5萬 | -91.84%972.35萬 | 20.24%1.19億 | 137.19%9,913萬 | 24.09%4,179.39萬 | -78.32%3,368.11萬 |
營業外利息收入與支出淨額 | 26.82%-1,117.7萬 | -33.28%-1,527.3萬 | 32.73%-1,145.9萬 | 44.26%-1,703.5萬 | -973.38%-3,056.1萬 | -2,173.06%-284.72萬 | 97.88%-12.53萬 | 22.50%-590.93萬 | -8.59%-762.48萬 | -1,740.54%-702.17萬 |
營業外利息收入 | -56.36%240.6萬 | 7.24%551.3萬 | 138.89%514.1萬 | 355.93%215.2萬 | 103.67%47.2萬 | -84.79%23.17萬 | 4,241.57%152.38萬 | 76.00%3.51萬 | -44.26%1.99萬 | -98.78%3.58萬 |
營業外利息支出 | -34.65%1,358.3萬 | 25.22%2,078.6萬 | -13.48%1,660萬 | -38.17%1,918.7萬 | 907.92%3,103.3萬 | 86.70%307.89萬 | -72.26%164.91萬 | -22.24%594.44萬 | 8.32%764.47萬 | 182.75%705.75萬 |
投資淨收益 | -254.88%-2,788.2萬 | 245.35%1,800.2萬 | -214.05%-1,238.5萬 | 332.46%1,085.9萬 | -275.96%-467.14萬 | 108.84%265.48萬 | -276.05%-3,004.34萬 | -47.49%1,706.55萬 | ||
被指定為現金流套期的金融工具損益 | 1.52%-116.7萬 | -577.92%-118.5萬 | -95.14%24.79萬 | 1,747.67%510.64萬 | -30.99萬 | |||||
終止確認可供出售金融資產損益 | -259.1萬 | -61.84%66.39萬 | -80.97%174萬 | 326.22%914.34萬 | 75.70%-404.18萬 | |||||
聯營企業及其他參股權益產生的收益 | 0 | 66.00%-130.5萬 | -131.07%-383.8萬 | -71.77%-166.1萬 | -188.40%-96.7萬 | 75.75%-33.53萬 | -138.24萬 | 0 | 96.60%-66.28萬 | |
特殊收入(費用) | -5,883.38%-2.71億 | -126.21%-453.6萬 | 185.48%1,730.7萬 | -330.02%-2,024.79萬 | -53.40%880.26萬 | 104.24%1,889.06萬 | -3,186.95%-4.45億 | 58.71%-1,355.19萬 | ||
減:資本性資產減值 | ---- | ---- | --2.27億 | ---- | ---- | ---- | ---- | ---- | --4.3億 | --0 |
減:其他特殊費用 | ---- | ---- | -106.71%-31.6萬 | --471.1萬 | ---- | ---- | -81.91%14.83萬 | 38.66%82萬 | 201.47%59.14萬 | 67.37%-58.28萬 |
減:勾銷 | ---- | ---- | 25,390.29%4,425.8萬 | 98.99%-17.5萬 | -185.48%-1,730.7萬 | 326.21%2,024.79萬 | 54.59%-895.09萬 | -235.60%-1,971.05萬 | 2.84%1,453.54萬 | -59.16%1,413.47萬 |
其他營業外收入(費用) | 171.85%3,330.4萬 | -1,527.09%-4,635.2萬 | 3,790.91%324.8萬 | 83.58%-8.8萬 | -5,953.33%-53.6萬 | -82.73%9,157.1866 | -80.60%5.3萬 | 351.08%27.33萬 | -9.35%6.06萬 | 10.98%6.68萬 |
稅前利潤 | 782.91%9,632.4萬 | 95.70%-1,410.5萬 | -4,993.85%-3.28億 | 89.04%-643.5萬 | -2,162.54%-5,871.3萬 | -102.03%-259.5萬 | 9.59%1.28億 | 126.95%1.16億 | -1,792.23%-4.32億 | -78.22%2,553.52萬 |
所得稅 | -76.70%479.1萬 | -48.19%2,056萬 | 32.08%3,968.2萬 | 73.21%3,004.5萬 | 1,441.98%1,734.6萬 | -129.26萬 | 0 | 0 | 217.18%8.05萬 | -100.33%-6.87萬 |
除稅後利潤 | 364.05%9,153.3萬 | 90.57%-3,466.5萬 | -7,456.78%-3.67億 | 106.34%499.5萬 | -2,001.85%-7,882.4萬 | -102.94%-375.02萬 | -14.85%1.28億 | 134.36%1.5億 | -1,689.20%-4.36億 | -71.47%2,745.02萬 |
持續經營利潤 | 364.05%9,153.3萬 | 90.57%-3,466.5萬 | -907.32%-3.67億 | 52.04%-3,648萬 | -5,739.76%-7,605.9萬 | -101.02%-130.24萬 | 9.59%1.28億 | 126.95%1.16億 | -1,788.00%-4.32億 | -73.39%2,560.4萬 |
停止經營利潤 | ---- | ---- | ---- | 1,600.00%4,147.5萬 | -12.96%-276.5萬 | ---244.78萬 | ---- | 926.66%3,343.34萬 | -319.06%-404.44萬 | --184.63萬 |
歸屬于少數股東的淨利潤 | 4,559.79%2,595.6萬 | 98.79%-58.2萬 | -340.96%-4,826.8萬 | 0.93%-1,094.6萬 | -675.75%-1,104.9萬 | -106.24%-142.43萬 | 6.30%2,284.22萬 | 142.37%2,148.86萬 | -1,195.84%-5,071.64萬 | -120.85%-391.38萬 |
歸屬於母公司的淨利潤 | 292.40%6,557.7萬 | 89.32%-3,408.3萬 | -2,102.40%-3.19億 | 123.52%1,594.1萬 | -2,813.89%-6,777.5萬 | -102.22%-232.59萬 | -18.39%1.05億 | 133.31%1.28億 | -1,329.19%-3.86億 | -59.51%3,136.4萬 |
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 | 292.40%6,557.7萬 | 89.32%-3,408.3萬 | -2,102.40%-3.19億 | 123.52%1,594.1萬 | -2,813.89%-6,777.5萬 | -102.22%-232.59萬 | -18.39%1.05億 | 133.31%1.28億 | -1,329.19%-3.86億 | -59.51%3,136.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 208.07%0.0308 | 90.15%-0.0285 | -2,092.42%-0.2892 | 119.52%0.0145 | -1,209.24%-0.0744 | -104.33%-0.0057 | -26.83%0.1312 | 133.27%0.1792 | -1,328.12%-0.5387 | -59.63%0.0439 |
稀釋每股收益 | 208.07%0.0308 | 90.15%-0.0285 | -2,092.42%-0.2892 | 119.52%0.0145 | -1,209.24%-0.0744 | -104.43%-0.0057 | -26.66%0.1281 | 132.43%0.1747 | -1,340.02%-0.5387 | -59.93%0.0434 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.0116 | 0 | 0 | 0 | |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據