(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 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 635.70%6,037.9万 | 160.04%820.7万 | -37.26%315.6万 | -87.91%503万 | -98.27%16.2万 | -45.65%109.3万 | -98.59%24万 | -73.30%353.5万 | 60.07%4,159.7万 | -17.65%934.6万 |
主营业务成本 | 444.74%4,894.5万 | 230.45%898.5万 | -25.69%271.9万 | -82.32%365.9万 | -111.07%-54.4万 | 55.06%193.2万 | -95.87%32.3万 | -70.96%194.9万 | 28.91%2,069.6万 | -24.57%491.5万 |
毛利 | 1,569.67%1,143.4万 | -278.03%-77.8万 | -68.13%43.7万 | -93.44%137.1万 | -84.07%70.6万 | -209.67%-83.9万 | -100.89%-8.2万 | -75.71%158.6万 | 110.46%2,090.1万 | -8.32%443.1万 |
营业费用 | 45.12%1,961.1万 | -10.24%1,351.4万 | -35.72%1,505.6万 | 7.73%2,342.3万 | 94.73%776万 | -3.02%639.4万 | 10.16%545.3万 | -38.61%381.5万 | -15.51%2,174.2万 | -51.19%398.5万 |
销售、一般行政及管理费用 | 41.56%1,913万 | -10.24%1,351.4万 | -35.72%1,505.6万 | 7.73%2,342.3万 | 94.73%776万 | -3.02%639.4万 | 10.16%545.3万 | -38.61%381.5万 | -15.51%2,174.2万 | -51.19%398.5万 |
-销售费用 | 5,945.83%290.2万 | 2.13%4.8万 | 4.44%4.7万 | -97.94%4.5万 | 99.31%-1.7万 | -99.11%1.2万 | -98.89%1.1万 | -98.31%3.9万 | 53.11%218.8万 | -287.69%-245.5万 |
-一般及行政管理费用 | 20.51%1,622.8万 | -10.28%1,346.6万 | -35.80%1,500.9万 | 19.56%2,337.8万 | 20.76%777.7万 | 21.54%638.2万 | 37.35%544.2万 | -3.20%377.6万 | -19.55%1,955.4万 | -6.08%644万 |
折旧及摊销 | --54.1万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧 | --54.1万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | --6万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 42.79%-817.7万 | 2.24%-1,429.2万 | 33.71%-1,461.9万 | -2,522.12%-2,205.2万 | -1,681.61%-705.4万 | -24.11%-723.3万 | -230.97%-553.5万 | -807.62%-222.9万 | 94.68%-84.1万 | 113.39%44.6万 |
营业外利息收入与支出净额 | -1,254.40%-210.1万 | 403.33%18.2万 | -124.79%-6万 | 450.00%24.2万 | 2,177.78%20.5万 | 102.61%4,000 | -94.89%7,000 | -51.92%2.5万 | -98.04%4.4万 | -99.60%9,000 |
营业外利息收入 | -93.00%1.8万 | 45.20%25.7万 | -53.66%17.7万 | 768.18%38.2万 | ---- | ---- | -94.89%7,000 | -51.92%2.5万 | -98.04%4.4万 | ---- |
营业外利息支出 | 2,282.67%178.7万 | -66.52%7.5万 | 60.00%22.4万 | --14万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他财务费用 | --33.2万 | ---- | --1.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 490.91%12.9万 | 95.12%-3.3万 | -8,350.00%-67.6万 | -110.96%-8,000 | 119.36%7.3万 | |||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 109.40%15.1万 | 48.01%-160.6万 | -577.43%-308.9万 | -58.47%64.7万 | 155.8万 | |||||
联营企业及其他参股权益产生的收益 | 95.90%-3.5万 | 99.87%-1,000 | -185.71%-2万 | 76.60%-1.1万 | 50.00%-3,000 | -1,232.81%-85.3万 | -11,242.86%-79.4万 | |||
特殊收入(费用) | -98.21%78.5万 | 1,330.09%4,391.8万 | 243.98%307.1万 | -140.97%-213.3万 | 13,448.72%520.6万 | |||||
减:重组及并购 | --0 | ---3,948.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:资本性资产减值 | ---- | ---- | ---- | 2,041.02%496.9万 | ---- | ---- | ---- | ---- | -350.98%-25.6万 | ---- |
减:其他特殊费用 | ---145.3万 | ---- | 2.63%-100万 | 56.94%-102.7万 | ---- | ---- | ---- | ---- | -465.17%-238.5万 | ---- |
减:勾销 | 115.07%66.8万 | -114.10%-443.4万 | -14.48%-207.1万 | 29.47%-180.9万 | ---- | ---- | ---- | ---- | -814.48%-256.5万 | ---- |
其他营业外收入(支出) | 2,010.17%112.7万 | -368.18%-5.9万 | 1,000.00%2.2万 | 128.57%2,000 | 41.14%-65.1万 | -6.82%39.6万 | -38.32%29.3万 | -118.59%-3.7万 | -102.28%-7,000 | -177.72%-110.6万 |
税前利润 | -128.77%-808.6万 | 283.12%2,811万 | 34.22%-1,535.1万 | -550.52%-2,333.7万 | -266.85%-899.5万 | -23.19%-685.3万 | -209.47%-524.6万 | -500.71%-224.4万 | 137.71%518万 | 6,024.18%539.1万 |
所得税 | -158.34%-50.7万 | 144.79%86.9万 | 706.82%35.5万 | -99.28%4.4万 | -104.70%-11.9万 | -5.47%-21.2万 | -102.90%-7.1万 | -66.31%44.6万 | 167.46%609.8万 | 195.22%253万 |
除税后利润 | -127.82%-757.9万 | 273.44%2,724.1万 | 32.83%-1,570.6万 | -2,446.95%-2,338.1万 | -410.24%-887.6万 | -23.85%-664.1万 | -320.49%-517.5万 | -252.09%-269万 | 94.27%-91.8万 | 401.79%286.1万 |
持续经营利润 | -127.82%-757.9万 | 273.44%2,724.1万 | 32.83%-1,570.6万 | -2,446.95%-2,338.1万 | -410.24%-887.6万 | -23.85%-664.1万 | -320.49%-517.5万 | -252.09%-269万 | 94.27%-91.8万 | 401.79%286.1万 |
归属于少数股东的净利润 | 87.6万 | 0 | 0 | 0 | ||||||
归属于母公司的净利润 | -131.04%-845.5万 | 273.44%2,724.1万 | 32.83%-1,570.6万 | -2,446.95%-2,338.1万 | -410.24%-887.6万 | -23.85%-664.1万 | -320.49%-517.5万 | -252.09%-269万 | 94.27%-91.8万 | 401.79%286.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -131.04%-845.5万 | 273.44%2,724.1万 | 32.83%-1,570.6万 | -2,446.95%-2,338.1万 | -410.24%-887.6万 | -23.85%-664.1万 | -320.49%-517.5万 | -252.09%-269万 | 94.27%-91.8万 | 401.79%286.1万 |
总派息金额 | ||||||||||
基本每股收益 | -114.65%-0.0219 | 249.35%0.1495 | 37.20%-0.1001 | -2,430.16%-0.1594 | -410.95%-0.0605 | -23.85%-0.0453 | -344.49%-0.0355 | -252.11%-0.0183 | 94.23%-0.0063 | 395.78%0.0195 |
稀释每股收益 | -114.65%-0.0219 | 249.35%0.1495 | 37.20%-0.1001 | -2,430.16%-0.1594 | -410.95%-0.0605 | -23.85%-0.0453 | -344.49%-0.0355 | -252.11%-0.0183 | 94.23%-0.0063 | 395.78%0.0195 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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