(FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (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 | 70.61%13.81億 | -72.32%8.09億 | -60.20%1.49億 | -84.86%1.68億 | -67.89%3.05億 | -61.57%1.87億 | -17.21%29.23億 | -53.02%3.75億 | 2.20%11.13億 | -6.50%9.49億 |
主營業務成本 | -25.98%10.7億 | -26.89%14.45億 | 7.42%3.06億 | -12.47%6.37億 | -40.66%3.75億 | -61.77%1.27億 | -14.51%19.77億 | -43.66%2.85億 | 2.46%7.27億 | -0.08%6.32億 |
毛利 | 148.88%3.11億 | -167.20%-6.36億 | -275.96%-1.57億 | -221.45%-4.68億 | -122.38%-7,076.1萬 | -61.17%6,032.3萬 | -22.35%9.46億 | -69.29%8,940.9萬 | 1.70%3.86億 | -17.13%3.16億 |
營業費用 | -45.00%3.44億 | 20.86%6.25億 | 296.49%1.81億 | -35.21%1.08億 | 33.89%2.65億 | -47.27%7,085.5萬 | -21.83%5.17億 | -78.93%4,564萬 | -8.52%1.67億 | 12.58%1.98億 |
員工成本 | -56.32%1,136.7萬 | 44.69%2,602.5萬 | ---- | ---- | ---- | ---- | -71.71%1,798.7萬 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -33.95%2.52億 | -12.80%3.82億 | -33.40%-5,702.6萬 | -35.37%1.1億 | 17.99%2.57億 | -46.37%7,206.2萬 | -12.05%4.38億 | -180.57%-4,274.8萬 | -6.72%1.7億 | 30.89%2.18億 |
-銷售費用 | -33.66%2.45億 | -12.47%3.7億 | 18.14%3,178.9萬 | -41.06%8,253.1萬 | 41.59%2.36億 | -78.20%1,936.3萬 | -7.79%4.23億 | -80.51%2,690.7萬 | 17.84%1.4億 | 12.28%1.67億 |
-一般及行政管理費用 | -42.41%715.4萬 | -21.64%1,242.2萬 | -27.51%-8,881.5萬 | -9.16%2,761.9萬 | -59.05%2,091.9萬 | 15.63%5,269.9萬 | -60.61%1,585.3萬 | 18.07%-6,965.5萬 | -52.41%3,040.5萬 | 185.33%5,108.3萬 |
折舊及攤銷 | -11.61%9,297.4萬 | 42.90%1.05億 | ---- | ---- | ---- | ---- | -6.34%7,361萬 | ---- | ---- | ---- |
-折舊 | -11.61%9,297.4萬 | 42.90%1.05億 | ---- | ---- | ---- | ---- | -4.14%7,361萬 | ---- | ---- | ---- |
租金及土地費用 | -90.80%33.9萬 | -16.14%368.5萬 | ---- | ---- | ---- | ---- | 39.27%439.4萬 | ---- | ---- | ---- |
其他營業費用 | -108.32%-1,293.2萬 | 923.07%1.55億 | --1.45億 | --18.7萬 | --991萬 | --9,000 | -28.05%1,518.6萬 | ---- | ---- | ---- |
其他營業收入總額 | -99.50%23.6萬 | 46.84%4,704.5萬 | 85.05%4,217.1萬 | -38.04%203.9萬 | -91.77%161.9萬 | --121.6萬 | 1,017.51%3,203.9萬 | --2,278.9萬 | --329.1萬 | --1,967.5萬 |
營業利潤 | 97.38%-3,307.8萬 | -394.09%-12.61億 | -872.87%-3.38億 | -363.99%-5.77億 | -384.93%-3.36億 | -150.22%-1,053.2萬 | -22.96%4.29億 | -41.27%4,376.9萬 | 11.22%2.18億 | -42.59%1.18億 |
營業外利息收入與支出淨額 | 25.91%-9,041.7萬 | -109.84%-1.22億 | -205.78%-3,710.9萬 | -109.10%-3,484.1萬 | -56.66%-2,447.8萬 | -82.95%-2,560.9萬 | -2.40%-5,815.6萬 | 25.62%-1,213.6萬 | -7.88%-1,666.2萬 | -70.04%-1,562.5萬 |
營業外利息收入 | -42.50%64萬 | 2.02%111.3萬 | -20.38%25萬 | 1.91%32萬 | --32.2萬 | 11.62%22.1萬 | -54.77%109.1萬 | --31.4萬 | --31.4萬 | ---- |
營業外利息支出 | -25.93%9,093.1萬 | 109.30%1.23億 | 211.79%3,697.2萬 | 107.12%3,516.1萬 | 58.72%2,480萬 | 81.95%2,583萬 | 2.60%5,865.5萬 | -28.97%1,185.8萬 | 9.91%1,697.6萬 | 70.04%1,562.5萬 |
其他財務費用 | -67.44%12.6萬 | -34.63%38.7萬 | ---- | ---- | ---- | ---- | -70.89%59.2萬 | ---- | ---- | ---- |
投資淨收益 | -71.37%1,413.2萬 | 3,439.58%4,935.9萬 | 7,457.98%3,274.3萬 | 10,420.50%1,661.6萬 | 57.86%-147.8萬 | -44.5萬 | -16.1萬 | |||
被指定為現金流套期的金融工具損益 | 0 | |||||||||
終止確認可供出售金融資產損益 | 0 | 4,185萬 | 0 | 0 | 0 | 4,185萬 | 0 | 0 | 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 | |||||||
減:資本性資產減值 | --0 | 1,313.56%3.48億 | ---- | ---- | ---- | ---- | -87.39%2,459.7萬 | ---- | ---- | ---- |
減:其他特殊費用 | -1,685.42%-1.45億 | 16.93%912.9萬 | ---- | ---- | ---- | ---- | 114.19%780.7萬 | ---- | ---- | ---- |
減:勾銷 | --2,781.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -75.48%146.1萬 | 11.86%595.9萬 | 177.74%532.7萬 | |||||||
稅前利潤 | 100.55%901.5萬 | -580.14%-16.43億 | -16,969.55%-6.94億 | -395.07%-5.95億 | -452.35%-3.61億 | -79.19%570.9萬 | 6.21%3.42億 | 102.60%411.1萬 | -3.22%2.02億 | -47.86%1.02億 |
所得稅 | 137.10%4,520.8萬 | -181.74%-1.22億 | -166.06%-2,858.7萬 | -202.69%-5,567.7萬 | -180.76%-2,981.9萬 | -152.99%-777.2萬 | -11.50%1.49億 | 40.32%4,327.4萬 | 2.57%5,422萬 | -28.91%3,692.2萬 |
除稅後利潤 | 97.62%-3,619.3萬 | -887.67%-15.21億 | -1,597.83%-6.65億 | -465.85%-5.39億 | -605.66%-3.31億 | 5.57%1,348.1萬 | 25.61%1.93億 | 79.26%-3,916.3萬 | -5.20%1.47億 | -54.68%6,541.1萬 |
持續經營利潤 | 97.62%-3,619.3萬 | -887.67%-15.21億 | -1,597.83%-6.65億 | -465.85%-5.39億 | -605.66%-3.31億 | 5.57%1,348.1萬 | 25.61%1.93億 | 79.26%-3,916.3萬 | -5.20%1.47億 | -54.68%6,541.1萬 |
歸屬于少數股東的淨利潤 | 10.95%-18.7萬 | 86.87%-21萬 | 95.67%-5.9萬 | -13.89%-4.1萬 | 64.97%-5.5萬 | -30.95%-5.5萬 | -269.28%-159.9萬 | -1,382.61%-136.4萬 | 14.29%-3.6萬 | -313.16%-15.7萬 |
歸屬於母公司的淨利潤 | 97.63%-3,600.6萬 | -881.10%-15.21億 | -1,658.94%-6.65億 | -465.74%-5.39億 | -604.36%-3.31億 | 5.65%1,353.6萬 | 26.29%1.95億 | 79.98%-3,779.9萬 | -5.20%1.47億 | -54.59%6,556.8萬 |
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 | 97.63%-3,600.6萬 | -881.10%-15.21億 | -1,658.94%-6.65億 | -465.74%-5.39億 | -604.36%-3.31億 | 5.65%1,353.6萬 | 26.29%1.95億 | 79.98%-3,779.9萬 | -5.20%1.47億 | -54.59%6,556.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 97.63%-0.0313 | -817.68%-1.3234 | -1,168.42%-0.5784 | -423.45%-0.469 | -529.85%-0.288 | -7.69%0.012 | 17.15%0.1844 | 76.32%-0.0456 | -8.81%0.145 | -54.42%0.067 |
稀釋每股收益 | 97.63%-0.0313 | -898.19%-1.3234 | -800.93%-0.5784 | -423.45%-0.469 | -529.85%-0.288 | -7.69%0.012 | 76.95%0.1658 | 74.95%-0.0642 | -8.81%0.145 | -54.42%0.067 |
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 |
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