(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 | (Q4)2018/12/31 | (Q3)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 70.61%13.81億 | -72.32%8.09億 | -17.21%29.23億 | -53.02%3.75億 | 2.20%11.13億 | -6.50%9.49億 | -27.43%4.87億 | 1.75%35.31億 | 19.46%7.97億 | -11.31%10.89億 |
主營業務成本 | -25.98%10.7億 | -26.89%14.45億 | -14.51%19.77億 | -43.66%2.85億 | 2.46%7.27億 | -0.08%6.32億 | -28.36%3.32億 | 0.29%23.12億 | -8.90%5.06億 | -8.57%7.1億 |
毛利 | 148.88%3.11億 | -167.20%-6.36億 | -22.35%9.46億 | -69.29%8,940.9萬 | 1.70%3.86億 | -17.13%3.16億 | -25.36%1.55億 | 4.62%12.19億 | 160.39%2.91億 | -16.03%3.79億 |
營業費用 | -45.00%3.44億 | 20.86%6.25億 | -21.83%5.17億 | -84.50%3,358.4萬 | -5.85%1.72億 | 12.58%1.98億 | -2.13%1.34億 | 14.42%6.62億 | 253.51%2.17億 | 3.65%1.83億 |
員工成本 | -56.32%1,136.7萬 | 44.69%2,602.5萬 | -71.71%1,798.7萬 | ---- | ---- | ---- | ---- | 3.23%6,358.5萬 | ---- | ---- |
銷售、一般行政及管理費用 | -33.95%2.52億 | -12.80%3.82億 | -12.05%4.38億 | -309.11%-1.11億 | 7.86%1.97億 | 30.89%2.18億 | -2.13%1.34億 | 6.47%4.98億 | 203.80%5,305.4萬 | 2.77%1.83億 |
-銷售費用 | -33.66%2.45億 | -12.47%3.7億 | -7.79%4.23億 | -80.51%2,690.7萬 | 17.84%1.4億 | 12.28%1.67億 | -5.36%8,880.1萬 | 9.45%4.58億 | 1,513.49%1.38億 | -16.60%1.19億 |
-一般及行政管理費用 | -42.41%715.4萬 | -21.64%1,242.2萬 | -60.61%1,585.3萬 | -62.14%-1.38億 | -10.72%5,704.2萬 | 185.33%5,108.3萬 | 4.84%4,557.4萬 | -18.76%4,025萬 | -105.64%-8,501.6萬 | 80.90%6,389.1萬 |
折舊及攤銷 | -11.61%9,297.4萬 | 42.90%1.05億 | -6.34%7,361萬 | ---- | ---- | ---- | ---- | 79.57%7,859.6萬 | ---- | ---- |
-折舊 | -11.61%9,297.4萬 | 42.90%1.05億 | -4.14%7,361萬 | ---- | ---- | ---- | ---- | 81.66%7,678.7萬 | ---- | ---- |
-攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 20.68%180.9萬 | ---- | ---- |
租金及土地費用 | -90.80%33.9萬 | -16.14%368.5萬 | 39.27%439.4萬 | ---- | ---- | ---- | ---- | 30.00%315.5萬 | ---- | ---- |
其他營業費用 | -108.32%-1,293.2萬 | 923.07%1.55億 | -28.05%1,518.6萬 | ---- | ---- | ---- | ---- | 577.16%2,110.7萬 | ---- | ---- |
其他營業收入總額 | -99.50%23.6萬 | 46.84%4,704.5萬 | 1,017.51%3,203.9萬 | ---3,334.6萬 | --2,504.8萬 | --1,967.5萬 | ---- | 511.30%286.7萬 | ---- | ---- |
營業利潤 | 97.38%-3,307.8萬 | -394.09%-12.61億 | -22.96%4.29億 | -25.10%5,582.5萬 | 8.74%2.14億 | -42.59%1.18億 | -70.39%2,097.1萬 | -5.05%5.57億 | 47.48%7,453.1萬 | -28.64%1.96億 |
營業外利息收入與支出淨額 | 25.91%-9,041.7萬 | -109.84%-1.22億 | -2.40%-5,815.6萬 | 30.39%-1,135.9萬 | -9.91%-1,697.6萬 | -70.04%-1,562.5萬 | 8.46%-1,399.8萬 | -3.91%-5,679.1萬 | -14.79%-1,631.7萬 | -15.71%-1,544.5萬 |
營業外利息收入 | -42.50%64萬 | 2.02%111.3萬 | -54.77%109.1萬 | ---- | ---- | ---- | -63.87%19.8萬 | -25.23%241.2萬 | ---- | ---- |
營業外利息支出 | -25.93%9,093.1萬 | 109.30%1.23億 | 2.60%5,865.5萬 | -28.97%1,185.8萬 | 9.91%1,697.6萬 | 70.04%1,562.5萬 | -10.38%1,419.6萬 | 1.62%5,716.9萬 | 19.03%1,669.5萬 | 11.93%1,544.5萬 |
其他財務費用 | -67.44%12.6萬 | -34.63%38.7萬 | -70.89%59.2萬 | ---- | ---- | ---- | ---- | 25.32%203.4萬 | ---- | ---- |
投資淨收益 | -71.37%1,413.2萬 | 3,439.58%4,935.9萬 | 57.86%-147.8萬 | 0.93%2,024.2萬 | 35.32%-350.7萬 | |||||
被指定為現金流套期的金融工具損益 | 0 | 0 | 0 | -52.59%-744.8萬 | -439.16%-744.8萬 | 0 | ||||
終止確認可供出售金融資產損益 | 0 | 4,185萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 132.77%1.17億 | -1,001.17%-3.57億 | 80.80%-3,240.4萬 | -125,829.85%-1.69億 | ||||||
減:資本性資產減值 | --0 | 1,313.56%3.48億 | -87.39%2,459.7萬 | ---- | ---- | ---- | ---- | --1.95億 | ---- | ---- |
減:其他特殊費用 | -1,685.42%-1.45億 | 16.93%912.9萬 | 114.19%780.7萬 | ---- | ---- | ---- | ---- | -41,150.75%-5,500.8萬 | ---- | ---- |
減:勾銷 | --2,781.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | --2,864萬 | ---- | ---- |
其他營業外收入(支出) | -75.48%146.1萬 | 11.86%595.9萬 | 177.74%532.7萬 | 177.50%22.2萬 | 217.55%191.8萬 | -801.60%-3,654.2萬 | 18,777.24%2,737.2萬 | |||
稅前利潤 | 100.55%901.5萬 | -580.14%-16.43億 | 6.21%3.42億 | 110.07%1,591.1萬 | -5.64%1.97億 | -47.86%1.02億 | -63.74%2,743.7萬 | -38.26%3.22億 | -664.63%-1.58億 | -20.75%2.08億 |
所得稅 | 137.10%4,520.8萬 | -181.74%-1.22億 | -11.50%1.49億 | 40.32%4,327.4萬 | 2.57%5,422萬 | -28.91%3,692.2萬 | -55.31%1,466.7萬 | 1.43%1.68億 | 33.30%3,083.9萬 | -24.04%5,286.1萬 |
除稅後利潤 | 97.62%-3,619.3萬 | -887.67%-15.21億 | 25.61%1.93億 | 85.51%-2,736.3萬 | -8.43%1.42億 | -54.68%6,541.1萬 | -70.20%1,277萬 | -56.79%1.54億 | -3,991.78%-1.89億 | -19.57%1.55億 |
持續經營利潤 | 97.62%-3,619.3萬 | -887.67%-15.21億 | 25.61%1.93億 | 85.51%-2,736.3萬 | -8.43%1.42億 | -54.68%6,541.1萬 | -70.20%1,277萬 | -56.79%1.54億 | -3,991.78%-1.89億 | -19.57%1.55億 |
歸屬于少數股東的淨利潤 | 10.95%-18.7萬 | 86.87%-21萬 | -269.28%-159.9萬 | -1,382.61%-136.4萬 | 14.29%-3.6萬 | -313.16%-15.7萬 | 83.91%-4.2萬 | -216.06%-43.3萬 | -1,050.00%-9.2萬 | -121.05%-4.2萬 |
歸屬於母公司的淨利潤 | 97.63%-3,600.6萬 | -881.10%-15.21億 | 26.29%1.95億 | 86.23%-2,599.9萬 | -8.44%1.42億 | -54.59%6,556.8萬 | -70.29%1,281.2萬 | -56.68%1.54億 | -3,983.48%-1.89億 | -19.56%1.55億 |
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 | 97.63%-3,600.6萬 | -881.10%-15.21億 | 26.29%1.95億 | 86.23%-2,599.9萬 | -8.44%1.42億 | -54.59%6,556.8萬 | -70.29%1,281.2萬 | -56.68%1.54億 | -3,983.48%-1.89億 | -19.56%1.55億 |
總派息金額 | ||||||||||
基本每股收益 | 97.63%-0.0313 | -817.68%-1.3234 | 17.15%0.1844 | 82.55%-0.0336 | -11.32%0.141 | -54.42%0.067 | -70.45%0.013 | -58.58%0.1574 | -429.46%-0.1926 | -30.63%0.159 |
稀釋每股收益 | 97.63%-0.0313 | -898.19%-1.3234 | 76.95%0.1658 | 79.63%-0.0522 | -11.32%0.141 | -54.42%0.067 | -70.45%0.013 | -75.34%0.0937 | -604.57%-0.2563 | -30.43%0.159 |
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