window.pageData = {"stock":{"name":"德奥退","stockCode":"002260","exchange":"sz","areaCode":"cn","stockType":"company","fsTableType":"non_financial","currency":"CNY"},"priceMetricsChartInfo":{"granularity":"y3","granularities":["fs","y10","y5","y3","y1"],"priceMetricsList":[{"stockId":2260,"date":"2022-06-15T16:00:00.000Z","pe_ttm":-0.467,"sp":0.53,"statistics":{"pe_ttm":{"q8v":-0.5021,"q5v":-0.5991,"q2v":-1.3214,"cvpos":0.8966}},"lxr_fc_rights":0.53},{"stockId":2260,"date":"2022-06-14T16:00:00.000Z","pe_ttm":-0.467,"sp":0.53,"statistics":{"pe_ttm":{"q8v":-0.5021,"q5v":-0.6167,"q2v":-1.3214,"cvpos":0.9286}},"lxr_fc_rights":0.53},{"stockId":2260,"date":"2022-06-13T16:00:00.000Z","pe_ttm":-0.458,"sp":0.52,"statistics":{"pe_ttm":{"q8v":-0.5021,"q5v":-0.6255,"q2v":-1.4712,"cvpos":0.963}},"lxr_fc_rights":0.52},{"stockId":2260,"date":"2022-06-12T16:00:00.000Z","pe_ttm":-0.476,"sp":0.54,"statistics":{"pe_ttm":{"q8v":-0.5021,"q5v":-0.6343,"q2v":-1.4712,"cvpos":0.9615}},"lxr_fc_rights":0.54},{"stockId":2260,"date":"2022-06-09T16:00:00.000Z","pe_ttm":-0.449,"sp":0.51,"statistics":{"pe_ttm":{"q8v":-0.511,"q5v":-0.6695,"q2v":-1.4712,"cvpos":1}},"lxr_fc_rights":0.51},{"stockId":2260,"date":"2022-06-08T16:00:00.000Z","pe_ttm":-0.485,"sp":0.55,"statistics":{"pe_ttm":{"q8v":-0.5198,"q5v":-0.7048,"q2v":-1.4712,"cvpos":1}},"lxr_fc_rights":0.55},{"stockId":2260,"date":"2022-06-07T16:00:00.000Z","pe_ttm":-0.502,"sp":0.57,"statistics":{"pe_ttm":{"q8v":-0.5638,"q5v":-0.7444,"q2v":-1.4712,"cvpos":0.913}},"lxr_fc_rights":0.57},{"stockId":2260,"date":"2022-06-06T16:00:00.000Z","pe_ttm":-0.502,"sp":0.57,"statistics":{"pe_ttm":{"q8v":-0.5638,"q5v":-0.7841,"q2v":-1.6386,"cvpos":0.9545}},"lxr_fc_rights":0.57},{"stockId":2260,"date":"2022-06-05T16:00:00.000Z","pe_ttm":-0.511,"sp":0.58,"statistics":{"pe_ttm":{"q8v":-0.5814,"q5v":-0.8281,"q2v":-1.6386,"cvpos":0.9524}},"lxr_fc_rights":0.58},{"stockId":2260,"date":"2022-06-01T16:00:00.000Z","pe_ttm":-0.502,"sp":0.57,"statistics":{"pe_ttm":{"q8v":-0.5814,"q5v":-0.8721,"q2v":-1.6386,"cvpos":1}},"lxr_fc_rights":0.57},{"stockId":2260,"date":"2022-05-31T16:00:00.000Z","pe_ttm":-0.52,"sp":0.59,"statistics":{"pe_ttm":{"q8v":-0.5814,"q5v":-0.9206,"q2v":-1.6386,"cvpos":1}},"lxr_fc_rights":0.59},{"stockId":2260,"date":"2022-05-30T16:00:00.000Z","pe_ttm":-0.564,"sp":0.64,"statistics":{"pe_ttm":{"q8v":-0.6167,"q5v":-0.9691,"q2v":-1.6386,"cvpos":1}},"lxr_fc_rights":0.64},{"stockId":2260,"date":"2022-05-29T16:00:00.000Z","pe_ttm":-0.581,"sp":0.66,"statistics":{"pe_ttm":{"q8v":-0.6167,"q5v":-1.0219,"q2v":-1.8236,"cvpos":0.8824}},"lxr_fc_rights":0.66},{"stockId":2260,"date":"2022-05-26T16:00:00.000Z","pe_ttm":-0.581,"sp":0.66,"statistics":{"pe_ttm":{"q8v":-0.6343,"q5v":-1.0748,"q2v":-1.8236,"cvpos":0.9375}},"lxr_fc_rights":0.66},{"stockId":2260,"date":"2022-05-25T16:00:00.000Z","pe_ttm":-0.581,"sp":0.66,"statistics":{"pe_ttm":{"q8v":-0.7048,"q5v":-1.132,"q2v":-1.8236,"cvpos":1}},"lxr_fc_rights":0.66},{"stockId":2260,"date":"2022-05-24T16:00:00.000Z","pe_ttm":-0.617,"sp":0.7,"statistics":{"pe_ttm":{"q8v":-0.7841,"q5v":-1.1893,"q2v":-1.8236,"cvpos":1}},"lxr_fc_rights":0.7},{"stockId":2260,"date":"2022-05-23T16:00:00.000Z","pe_ttm":-0.634,"sp":0.72,"statistics":{"pe_ttm":{"q8v":-0.8721,"q5v":-1.2554,"q2v":-1.8236,"cvpos":1}},"lxr_fc_rights":0.72},{"stockId":2260,"date":"2022-05-22T16:00:00.000Z","pe_ttm":-0.705,"sp":0.8,"statistics":{"pe_ttm":{"q8v":-0.8721,"q5v":-1.3214,"q2v":-2.0262,"cvpos":1}},"lxr_fc_rights":0.8},{"stockId":2260,"date":"2022-05-19T16:00:00.000Z","pe_ttm":-0.784,"sp":0.89,"statistics":{"pe_ttm":{"q8v":-0.9691,"q5v":-1.3963,"q2v":-2.0262,"cvpos":1}},"lxr_fc_rights":0.89},{"stockId":2260,"date":"2022-05-18T16:00:00.000Z","pe_ttm":-0.872,"sp":0.99,"statistics":{"pe_ttm":{"q8v":-1.0748,"q5v":-1.4712,"q2v":-2.0262,"cvpos":1}},"lxr_fc_rights":0.99},{"stockId":2260,"date":"2022-05-17T16:00:00.000Z","pe_ttm":-0.969,"sp":1.1,"statistics":{"pe_ttm":{"q8v":-1.1893,"q5v":-1.5549,"q2v":-2.0262,"cvpos":1}},"lxr_fc_rights":1.1},{"stockId":2260,"date":"2022-05-16T16:00:00.000Z","pe_ttm":-1.075,"sp":1.22,"statistics":{"pe_ttm":{"q8v":-1.3214,"q5v":-1.6386,"q2v":-2.0262,"cvpos":1}},"lxr_fc_rights":1.22},{"stockId":2260,"date":"2022-05-15T16:00:00.000Z","pe_ttm":-1.189,"sp":1.35,"statistics":{"pe_ttm":{"q8v":-1.3214,"q5v":-1.7311,"q2v":-2.2553,"cvpos":1}},"lxr_fc_rights":1.35},{"stockId":2260,"date":"2022-05-12T16:00:00.000Z","pe_ttm":-1.321,"sp":1.5,"statistics":{"pe_ttm":{"q8v":-1.4712,"q5v":-1.8236,"q2v":-2.2553,"cvpos":1}},"lxr_fc_rights":1.5},{"stockId":2260,"date":"2022-05-11T16:00:00.000Z","pe_ttm":-1.471,"sp":1.67,"statistics":{"pe_ttm":{"q8v":-1.6386,"q5v":-1.9249,"q2v":-2.2553,"cvpos":1}},"lxr_fc_rights":1.67},{"stockId":2260,"date":"2022-05-10T16:00:00.000Z","pe_ttm":-1.639,"sp":1.86,"statistics":{"pe_ttm":{"q8v":-1.8236,"q5v":-2.0262,"q2v":-2.2553,"cvpos":1}},"lxr_fc_rights":1.86},{"stockId":2260,"date":"2022-05-09T16:00:00.000Z","pe_ttm":-1.824,"sp":2.07,"statistics":{"pe_ttm":{"q8v":-2.0262,"q5v":-2.1407,"q2v":-2.2553,"cvpos":1}},"lxr_fc_rights":2.07},{"stockId":2260,"date":"2022-05-08T16:00:00.000Z","pe_ttm":-2.026,"sp":2.3,"statistics":{"pe_ttm":{"q8v":-2.0262,"q5v":-2.2553,"q2v":-2.5019,"cvpos":1}},"lxr_fc_rights":2.3},{"stockId":2260,"date":"2022-05-05T16:00:00.000Z","pe_ttm":-2.255,"sp":2.56,"statistics":{"pe_ttm":{"q8v":-2.2553,"q5v":-2.3786,"q2v":-2.5019,"cvpos":1}},"lxr_fc_rights":2.56},{"stockId":2260,"date":"2022-05-04T16:00:00.000Z","pe_ttm":-2.502,"sp":2.84,"statistics":{"pe_ttm":{"q8v":-2.5019,"q5v":-2.5019,"q2v":-2.5019,"cvpos":null}},"lxr_fc_rights":2.84}],"priceMetricsInfluencesList":[{"date":"2022-03-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2022-04-29T16:00:00.000Z","firstReportDate":"2022-04-29T16:00:00.000Z","reportType":"first_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":-17931852,"t_y2y":-0.7301754957772351}}},"exchangeRate":1,"influenceDate":"2022-04-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2021-12-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2022-04-29T16:00:00.000Z","firstReportDate":"2022-04-29T16:00:00.000Z","reportType":"annual_report","q":{"ps":{"npatoshopc":{"t_o":-624606613,"t_y2y":-30.718996351682105}}},"exchangeRate":1,"influenceDate":"2022-04-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2021-09-29T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2021-10-25T16:00:00.000Z","firstReportDate":"2021-10-25T16:00:00.000Z","reportType":"third_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":-15773016,"t_y2y":-1.605648595691901}}},"exchangeRate":1,"influenceDate":"2021-10-25T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2021-06-29T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2021-08-27T16:00:00.000Z","firstReportDate":"2021-08-27T16:00:00.000Z","reportType":"interim_report","q":{"ps":{"npatoshopc":{"t_o":-23215620,"t_y2y":-2.006473076968098}}},"exchangeRate":1,"influenceDate":"2021-08-27T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2021-03-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2021-04-29T16:00:00.000Z","firstReportDate":"2021-04-29T16:00:00.000Z","reportType":"first_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":-10364181,"t_y2y":-1.331708722964523}}},"exchangeRate":1,"influenceDate":"2021-04-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2020-12-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2021-04-27T16:00:00.000Z","firstReportDate":"2021-04-27T16:00:00.000Z","reportType":"annual_report","q":{"ps":{"npatoshopc":{"t_o":21017083,"t_y2y":-0.28223115023224854}}},"exchangeRate":1,"influenceDate":"2021-04-27T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2020-09-29T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2020-10-23T16:00:00.000Z","firstReportDate":"2020-10-23T16:00:00.000Z","reportType":"third_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":26043181,"t_y2y":1.8756776865061615}}},"exchangeRate":1,"influenceDate":"2020-10-23T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2020-06-29T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2020-08-26T16:00:00.000Z","firstReportDate":"2020-08-26T16:00:00.000Z","reportType":"interim_report","q":{"ps":{"npatoshopc":{"t_o":23066310,"t_y2y":7.674621356475722}}},"exchangeRate":1,"influenceDate":"2020-08-26T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2020-03-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2020-04-28T16:00:00.000Z","firstReportDate":"2020-04-28T16:00:00.000Z","reportType":"first_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":31244825,"t_y2y":4.639855882101792}}},"exchangeRate":1,"influenceDate":"2020-04-28T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2019-12-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2020-06-29T16:00:00.000Z","firstReportDate":"2020-06-29T16:00:00.000Z","reportType":"annual_report","q":{"ps":{"npatoshopc":{"t_o":29281130,"t_y2y":1.1697565258951614}}},"exchangeRate":1,"influenceDate":"2020-06-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2019-09-29T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2019-10-24T16:00:00.000Z","firstReportDate":"2019-10-24T16:00:00.000Z","reportType":"third_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":9056363,"t_y2y":1.1414269103447108}}},"exchangeRate":1,"influenceDate":"2019-10-24T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2019-06-29T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2019-08-27T16:00:00.000Z","firstReportDate":"2019-08-27T16:00:00.000Z","reportType":"interim_report","q":{"ps":{"npatoshopc":{"t_o":-3455823,"t_y2y":0.9426363388357518}}},"exchangeRate":1,"influenceDate":"2019-08-27T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2019-03-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2019-04-26T16:00:00.000Z","firstReportDate":"2019-04-26T16:00:00.000Z","reportType":"first_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":-8584083,"t_y2y":0.6415242455513459}}},"exchangeRate":1,"influenceDate":"2019-04-26T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2018-12-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2019-04-26T16:00:00.000Z","firstReportDate":"2019-04-26T16:00:00.000Z","reportType":"annual_report","q":{"ps":{"npatoshopc":{"t_o":-172488980,"t_y2y":0.664077306495193}}},"exchangeRate":1,"influenceDate":"2019-04-26T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2018-09-29T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2018-10-22T16:00:00.000Z","firstReportDate":"2018-10-22T16:00:00.000Z","reportType":"third_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":-64035642,"t_y2y":-0.5403640986355231}}},"exchangeRate":1,"influenceDate":"2018-10-22T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2018-06-29T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2018-08-29T16:00:00.000Z","firstReportDate":"2018-08-29T16:00:00.000Z","reportType":"interim_report","q":{"ps":{"npatoshopc":{"t_o":-60244115,"t_y2y":-0.5172826688891761}}},"exchangeRate":1,"influenceDate":"2018-08-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2018-03-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2018-04-26T16:00:00.000Z","firstReportDate":"2018-04-26T16:00:00.000Z","reportType":"first_quarterly_report","q":{"ps":{"npatoshopc":{"t_o":-23946063,"t_y2y":-0.6068042943553582}}},"exchangeRate":1,"influenceDate":"2018-04-26T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"date":"2017-12-30T16:00:00.000Z","stockPriceCurrency":"CNY","currency":"CNY","reportDate":"2018-04-26T16:00:00.000Z","firstReportDate":"2018-04-26T16:00:00.000Z","reportType":"annual_report","q":{"ps":{"npatoshopc":{"t_o":-513478200,"t_y2y":-100.85719911515181}}},"exchangeRate":1,"influenceDate":"2018-04-26T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"calc_fs_metrics","stockId":2260},{"stockId":2260,"performanceType":"deficit","content":"预计公司2021年01-12月归属于上市公司股东的净利润亏损59000万元-63500万元。","reason":"1、基于审慎性原则，公司就涉及“广州农村商业银行股份有限公司”诉讼案件的进展情况与一审判决结果计提未决诉讼预计负债。2022年2月，公司收到广州市中级人民法院(2020)粤01民初2011号《民事判决书》。该判决为一审判决，根据判决结果，公司、山东新潮能源股份有限公司、中捷资源投资股份有限公司分别在1,585,666,666.67元范围内对华翔（北京）投资有限公司不能清偿的一审判决认定债务的二分之一部分承担赔偿责任，并分别在7,978,551元范围内承担案件受理费及财产保全费。公司认为一审判决存在多项认定事实以及适用法律错误，目前已依照相关规定在法定期限内向广东省高级人民法院提交二审上诉。鉴于该案一审判决尚未生效，二审上诉正处于审理过程中，且涉及的偿付义务主体众多，公司根据相关会计准则的规定并基于谨慎性原则，以一审判决涉及的人民币1,593,645,217.67元的三分之一计提未决诉讼预计负债，即人民币531,215,072.56元。最终具体会计处理结果及影响金额以年审会计师审计后的数据为准。2、公司聘请评估公司对本公司之子公司云南伊立浦持有的投资性房地产进行评估，评估减值金额约750万元。","minProfit":-635000000,"maxProfit":-590000000,"minProfitChangeRatio":29.07,"maxProfitChangeRatio":31.21,"date":"2021-12-30T16:00:00.000Z","declarationDate":"2022-04-25T16:00:00.000Z","influenceDate":"2021-12-30T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit","content":"预计公司2021年01-12月归属于上市公司股东的净利润亏损6000万元-9000万元。","reason":"归属于上市公司股东的净利润变动的主要原因为：1、上年同期公司之全资子公司德奥直升机有限公司处置土地产权确认资产处置收益约3,800万元，本期没有相关业务；2、公司海外销售以美元结算，报告期美元汇率持续处于低位，原材料价格自上年末至本期间末同比大幅度增长，处于高位，导致销售毛利率明显下降，削弱公司的盈利能力；3、由于5月下旬开始公司主要出货港口盐田港受疫情影响持续无法正常出货且海运货柜紧张，以及6月份佛山市疫情管控等因素导致销售出货大幅延迟，因此本期收入金额和本期净利润相对于原计划及预测有所下降；4、由于能耗控制政策以及夏季错峰用电等原因，公司出现临时限电的情况，影响企业经营效益。","minProfit":-90000000,"maxProfit":-60000000,"minProfitChangeRatio":3.85,"maxProfitChangeRatio":5.28,"date":"2021-12-30T16:00:00.000Z","declarationDate":"2022-01-28T16:00:00.000Z","influenceDate":"2021-12-30T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit","content":"预计公司2021年01-09月归属于上市公司股东的净利润亏损1200万元-1800万元。","reason":"(1)上年同期公司之全资子公司德奥直升机有限公司处置土地产权确认资产处置收益约3,800万元，本期没有相关业务；(2)原材料价格自上年末至本期间末同比大幅增长且一直处于高位导致采购成本明显提升，毛利率较大下降；(3)由于5月下旬开始公司主要出货港口盐田港受疫情影响持续无法正常出货且海运货柜紧张，以及6月份佛山市疫情管控等因素导致销售出货大幅延迟，因此本期收入金额和本期净利润相对于原计划及预测有所下降；(4)由于能耗控制政策以及夏季错峰用电等原因，公司在本季度出现临时限电的情况，影响企业经营效益；(5)第三季度收到公司子公司前海伊立浦对外投资企业的分红及业绩补偿款，因此第三季度单季度实现盈利，前三季度较上半年亏损减少。","minProfit":-18000000,"maxProfit":-12000000,"minProfitChangeRatio":null,"maxProfitChangeRatio":null,"date":"2021-09-29T16:00:00.000Z","declarationDate":"2021-10-14T16:00:00.000Z","influenceDate":"2021-09-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit","content":"预计公司2021年01-06月归属于上市公司股东的净利润亏损2200万元-2600万元。","reason":"(1)上年同期公司之全资子公司德奥直升机有限公司处置土地产权确认资产处置收益3,800万元，本期无相关收入；(2)原材料价格自上年末至本期间末同比大幅增长且一直处于高位导致采购成本明显提升，毛利率较大下降；(3)由于5月下旬开始公司主要出货港口盐田港受疫情影响持续无法正常出货且海运货柜紧张，以及6月份佛山市疫情管控等因素导致销售出货大幅延迟，因此本期收入金额和本期净利润相对于原计划及预测有所下降。","minProfit":-26000000,"maxProfit":-22000000,"minProfitChangeRatio":null,"maxProfitChangeRatio":null,"date":"2021-06-29T16:00:00.000Z","declarationDate":"2021-07-14T16:00:00.000Z","influenceDate":"2021-06-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit","content":"预计公司2021年01-06月归属于上市公司股东的净利润亏损1100万元-2000万元。","reason":"(1)上年同期公司之全资子公司德奥直升机有限公司处置土地产权确认资产处置收益3,800万元，本期没有相关收益；(2)上半年通常为公司家电业务淡季，且本期美元兑人民币汇率同比贬值以及大宗材料涨价，导致虽然家电外销订单增加，但毛利额下降。另外本期收到的政府补助同比大幅减少。","minProfit":-20000000,"maxProfit":-11000000,"minProfitChangeRatio":1.47,"maxProfitChangeRatio":1.86,"date":"2021-06-29T16:00:00.000Z","declarationDate":"2021-04-29T16:00:00.000Z","influenceDate":"2021-06-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit","content":"预计公司2021年01-03月归属于上市公司股东的净利润亏损900万元-1300万元。","reason":"1、每年一季度因为包含春节，出货量较少，为传统淡季，净利润通常为负。上年同期公司之全资子公司德奥直升机有限公司处置土地产权确认资产处置收益约3,800万元，因此上年同期的净利润为正；2、受本期原材料价格较上年同期大幅提升和人民币兑美元价格较上年同期大幅降低影响，本期毛利率有所下降；3、本期收到的政府补助同比减少250万。","minProfit":-13000000,"maxProfit":-9000000,"minProfitChangeRatio":1.29,"maxProfitChangeRatio":1.42,"date":"2021-03-30T16:00:00.000Z","declarationDate":"2021-04-14T16:00:00.000Z","influenceDate":"2021-03-30T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"sharply_increase","content":"预计公司2020年01-09月累计净利润为1800万元-2700万元，与上年同期相比增长98.75%-198.13%。","reason":"主要变动的原因是，公司之全资子公司德奥直升机有限公司于2020年1月收到江苏省南通经济技术开发区人民法院发来的裁定书，公司名下位于苏通园区海维路北、黄山路南、苏十五河东侧国有建设用地使用权以4,415.5万元的价格经司法拍卖转移至买受人名下。土地产权于2020年3月完成过户手续，公司因此确认扣除相关税费后相应的资产处置收益。","minProfit":18000000,"maxProfit":27000000,"minProfitChangeRatio":0.98,"maxProfitChangeRatio":1.98,"date":"2020-09-29T16:00:00.000Z","declarationDate":"2020-08-26T16:00:00.000Z","influenceDate":"2020-09-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit_stop","content":"预计公司2020年01-06月净利润为2000万元-3000万元，与上年同期相比扭亏。","reason":"1、公司之全资子公司德奥直升机有限公司于2020年1月收到江苏省南通经济技术开发区人民法院发来的裁定书，公司名下位于苏通园区海维路北、黄山路南、苏十五河东侧国有建设用地使用权以4,415.5万元的价格经司法拍卖转移至买受人名下。土地产权于2020年3月完成过户手续，公司因此确认扣除相关税费后相应的资产处置收益。2、该净利润预测区间不含重整程序中的债务重组影响。2020年4月23日，公司收到佛山中院送达的(2019)粤06破申30-9号《民事裁定书》及(2019)粤06破申30-12号《指定管理人决定书》，裁定受理债权人对公司的重整申请。如果2020年6月30日前公司重整计划得以批准，且债务清偿实质上完成，将依照最终批准的重整计划及执行情况确认相关债务重组收益。目前尚无法估计债务重组收益可能对财务报表产生的影响。公司将随着重整程序的推进，及时披露相关信息。","minProfit":20000000,"maxProfit":30000000,"minProfitChangeRatio":null,"maxProfitChangeRatio":null,"date":"2020-06-29T16:00:00.000Z","declarationDate":"2020-04-28T16:00:00.000Z","influenceDate":"2020-06-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit_stop","content":"预计公司2020年01-03月归属于上市公司股东的净利润为2800万元-3500万元，与上年同期相比扭亏。","reason":"(1)公司之全资子公司德奥直升机有限公司于2020年1月收到江苏省南通经济技术开发区人民法院发来的裁定书，公司名下位于苏通园区海维路北、黄山路南、苏十五河东侧国有建设用地使用权所有权以4415.5万元的价格经司法拍卖转移至买受人名下。土地产权于2020年3月完成过户手续，公司因此确认扣除相关税费后相应的资产处置收益。(2)汇兑收益及收到的政府补助同比增加。","minProfit":28000000,"maxProfit":35000000,"minProfitChangeRatio":null,"maxProfitChangeRatio":null,"date":"2020-03-30T16:00:00.000Z","declarationDate":"2020-04-14T16:00:00.000Z","influenceDate":"2020-03-30T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit_stop","content":"预计公司2019年01-12月归属于上市公司股东的净利润为2200万元-4000万元，与上年同期相比扭亏。","reason":"与《2019年第三季度报告全文》、《2019年第三季度报告正文》中预计的2019年度归属于上市公司股东的净利润变动区间相比产生变动的主要原因包括：1、综合公司盈利能力和期末资产负债状况，进一步考虑所得税影响，确认相关的递延所得税资产，减少了当期的所得税费用；2、2019年第四季度人民币兑美元平均汇率仍超过7.0，人民币升值不如预期，导致公司以美元结算的外销收入和毛利较预测数增加。","minProfit":22000000,"maxProfit":40000000,"minProfitChangeRatio":null,"maxProfitChangeRatio":null,"date":"2019-12-30T16:00:00.000Z","declarationDate":"2020-01-22T16:00:00.000Z","influenceDate":"2019-12-30T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit_stop","content":"预计公司2019年01-12月归属于上市公司股东的净利润为1400万元-2000万元，与上年同期相比扭亏。","reason":"（1）2018年1-9月计提了大额的资产减值损失；（2）2019年尽管销售收入下降，但公司通过有效措施，且报告期内人民币贬值导致毛利空间增加，使净利润增加；（3）2019年公司之子公司与债权人GCI management consulting GMBH进行债务重组，因而使公司净利润增加约800万元；（4）如业务顺利开展，新设子公司可能将在第四季度为公司拓展区域市场和新业务，带来增量收入和利润。","minProfit":14000000,"maxProfit":20000000,"date":"2019-12-30T16:00:00.000Z","declarationDate":"2019-10-24T16:00:00.000Z","influenceDate":"2019-12-30T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit_stop","content":"预计公司2019年01-09月归属于上市公司股东的净利润为700万元-1000万元，与上年同期相比扭亏。","reason":"与《2019年半年度报告》中预计的2019年1-9月归属于上市公司股东的净利润变动区间相比产生变动的主要原因是：公司主要收入来源于家电出口业务，而2019年第三季度人民币兑美元汇率出现较大幅度贬值，使得营业收入及毛利上升；2019年第三季度毛利率较2019年1-6月有较大幅度提升；由于预测的净利润基数较小，汇率变动导致实际的毛利和净利润较预计出现较大变化。","minProfit":7000000,"maxProfit":10000000,"minProfitChangeRatio":null,"maxProfitChangeRatio":null,"date":"2019-09-29T16:00:00.000Z","declarationDate":"2019-10-14T16:00:00.000Z","influenceDate":"2019-09-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit_stop","content":"预计公司2019年01-09月归属于上市公司股东的净利润为0万元-300万元，与上年同期相比扭亏。","reason":"（1）2018年3月份开始通航业务中止投入，海外子公司陆续由所在地政府或法院委托破产管理人接管，公司失去了对海外子公司的控制，因此，2018年1-9月计提了大额的资产减值损失；（2）2019年公司通过降本增效措施，降低费用率、提高毛利率，因而使净利润增加；（3）2019年公司之子公司与债权人GCI management consulting GMBH进行债务重组，因而使公司净利润增加约800万元左右；（4）预计新设子公司将为公司拓展区域市场和新业务。","minProfit":0,"maxProfit":3000000,"date":"2019-09-29T16:00:00.000Z","declarationDate":"2019-08-27T16:00:00.000Z","influenceDate":"2019-09-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit_sharply_decrease","content":"预计公司2019年01-06月归属于上市公司股东的净利润亏损0万元-500万元，与上年同期相比大幅减亏。","reason":"与《2019年第一季度报告全文》、《2019年第一季度报告正文》中预计的2019年1-6月归属于上市公司股东的净利润变动区间相比产生变动的主要原因包括：1、公司之子公司与债权人GCI management consulting GMBH进行债务重组，因而使公司净利润增加约805万元；2、公司通过降本增效措施，降低费用率、提高毛利率，因而使净利润增加；2019年上半年家电业务分部预计实现盈利，去年同期亏损174万元。","minProfit":-5000000,"maxProfit":0,"minProfitChangeRatio":null,"maxProfitChangeRatio":null,"date":"2019-06-29T16:00:00.000Z","declarationDate":"2019-07-14T16:00:00.000Z","influenceDate":"2019-06-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"stockId":2260,"performanceType":"deficit_sharply_decrease","content":"预计公司2019年01-06月归属于上市公司股东的净利润亏损800万元-2000万元，与上年同期相比大幅减亏。","reason":"（1）公司家用电器业务呈现一定的季节性特征，上半年为销售淡季，销售额较低；（2）2018年1至3月份期间，通航业务板块尚处于运营状态，2018年3月份开始通航业务中止投入，2019年上半年公司通航业务相关的各项费用同比大幅降低。","minProfit":-20000000,"maxProfit":-8000000,"date":"2019-06-29T16:00:00.000Z","declarationDate":"2019-04-26T16:00:00.000Z","influenceDate":"2019-06-29T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_forecast"},{"startDate":"2019-12-31T16:00:00.000Z","netProfit":21017083.29,"totalAssets":911270938.48,"shareholdersEquity":790903668.88,"earningsPerShare":0.06,"returnOnEquity":0.026574,"returnOnWeightedEquity":0.0931,"netAssetPerShare":1.4201,"source":"cn_info","stockId":2260,"date":"2020-12-30T16:00:00.000Z","declarationDate":"2021-04-14T16:00:00.000Z","influenceDate":"2020-12-30T16:00:00.000Z","metricsName":"pe_ttm","dataSourceName":"company_performance_bulletin"}],"fsMetricsList":[{"reportType":"annual_report","reportDate":"2022-04-29T16:00:00.000Z","standardDate":"2021-12-30T16:00:00.000Z","stockId":2260,"date":"2021-12-30T16:00:00.000Z"},{"standardDate":"2020-12-30T16:00:00.000Z","reportDate":"2021-04-27T16:00:00.000Z","reportType":"annual_report","stockId":2260,"date":"2020-12-30T16:00:00.000Z"},{"standardDate":"2019-12-30T16:00:00.000Z","reportDate":"2020-06-29T16:00:00.000Z","reportType":"annual_report","stockId":2260,"date":"2019-12-30T16:00:00.000Z"}],"allStatisticsData":{"pe_ttm":{"cv":-0.4669085843422255,"cvpos":0.896551724137931,"minv":-2.5019252443998496,"avgv":0,"maxv":-0.4492893924802547,"q5v":-0.5990525233070063,"q8v":-0.502146968066167,"q2v":-1.321439389647808,"maxvd":"2022-06-09T16:00:00.000Z","minvd":"2022-05-04T16:00:00.000Z"}}},"yAxisLeftMetricsName":"pe_ttm","yAxisRightMetricsName":"lxr_fc_rights"}