(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.97%6.34亿 | 17.65%5.93亿 | 18.10%5.04亿 | -34.34%4.27亿 | 34.59%6.5亿 | 27.23%4.83亿 | 13.54%3.79亿 | 19.75%3.34亿 | 7.51%2.79亿 | 2.6亿 |
营业收入 | 6.97%6.34亿 | 17.65%5.93亿 | 18.10%5.04亿 | -34.34%4.27亿 | 34.59%6.5亿 | 27.23%4.83亿 | 13.54%3.79亿 | 19.75%3.34亿 | 7.51%2.79亿 | --2.6亿 |
主营业务成本 | 27.26%2.16亿 | 38.58%1.7亿 | 56.92%1.23亿 | -57.73%7,810.3万 | -28.08%1.85亿 | 25.50%2.57亿 | 7.09%2.05亿 | 13.40%1.91亿 | -2.72%1.69亿 | 1.73亿 |
毛利 | -1.19%4.18亿 | 10.91%4.23亿 | 9.40%3.81亿 | -25.04%3.48亿 | 105.95%4.65亿 | 29.27%2.26亿 | 22.16%1.75亿 | 29.44%1.43亿 | 28.06%1.1亿 | 8,621.2万 |
营业费用 | -5.22%3.2亿 | -4.44%3.37亿 | 5.94%3.53亿 | -9.88%3.33亿 | 136.98%3.7亿 | 31.26%1.56亿 | 21.52%1.19亿 | 35.36%9,780.5万 | -3.03%7,225.6万 | 7,451.4万 |
销售和管理费用 | -2.47%1.08亿 | -7.70%1.1亿 | 42.90%1.2亿 | -22.75%8,367.5万 | 23.72%1.08亿 | 30.98%8,754.5万 | 19.71%6,683.7万 | 41.29%5,583.1万 | 13.56%3,951.6万 | --3,479.6万 |
-销售费用 | -4.29%734.5万 | -1.38%767.4万 | 17.50%778.1万 | -31.77%662.2万 | 27.80%970.5万 | 47.54%759.4万 | 37.58%514.7万 | 38.71%374.1万 | 18.03%269.7万 | --228.5万 |
-管理费用 | -2.33%1亿 | -8.15%1.03亿 | 45.08%1.12亿 | -21.86%7,705.3万 | 23.34%9,860.9万 | 29.60%7,995.1万 | 18.43%6,169万 | 41.48%5,209万 | 13.25%3,681.9万 | --3,251.1万 |
折旧摊销及损耗 | -8.88%1.83亿 | -4.02%2.01亿 | -6.58%2.09亿 | -3.60%2.24亿 | 440.73%2.32亿 | 28.28%4,293.2万 | 20.89%3,346.8万 | 24.32%2,768.5万 | -0.73%2,226.9万 | --2,243.3万 |
-折旧及摊销 | -8.88%1.83亿 | -4.02%2.01亿 | -6.58%2.09亿 | -3.60%2.24亿 | 440.73%2.32亿 | 28.28%4,293.2万 | 20.89%3,346.8万 | 24.32%2,768.5万 | -0.73%2,226.9万 | --2,243.3万 |
其他营业费用 | 11.24%2,921.4万 | 7.91%2,626.1万 | -5.44%2,433.6万 | -11.99%2,573.6万 | 14.54%2,924.2万 | 37.65%2,553万 | 29.80%1,854.7万 | 36.46%1,428.9万 | -39.42%1,047.1万 | --1,728.5万 |
营业利润 | 14.71%9,805.8万 | 203.13%8,548.5万 | 85.19%2,820.1万 | -83.99%1,522.8万 | 36.48%9,511.8万 | 25.03%6,969.2万 | 23.56%5,573.9万 | 18.24%4,511万 | 226.13%3,815.1万 | 1,169.8万 |
营业外利息收入与支出净额 | -4.55%-4,312.4万 | 11.62%-4,124.6万 | 20.71%-4,666.9万 | -0.74%-5,885.9万 | -604.96%-5,842.7万 | -50.20%-828.8万 | -11.25%-551.8万 | -36.68%-496万 | 86.03%-362.9万 | -2,598.2万 |
营业外利息收入 | 146.36%118.5万 | -19.57%48.1万 | 80.66%59.8万 | -75.48%33.1万 | 29.93%135万 | 1,860.38%103.9万 | -50.93%5.3万 | 369.57%10.8万 | -62.90%2.3万 | --6.2万 |
营业外利息支出 | 18.17%986.1万 | -82.34%834.5万 | -20.14%4,726.7万 | -0.98%5,919万 | 541.52%5,977.7万 | 67.80%931.8万 | 9.83%555.3万 | 39.21%505.6万 | -86.03%363.2万 | --2,600.7万 |
其他财务费用 | 3.19%3,444.8万 | --3,338.2万 | ---- | ---- | ---- | -50.00%9,000 | 50.00%1.8万 | -40.00%1.2万 | -45.95%2万 | --3.7万 |
其他净收入/费用 | -241.86%-271.8万 | -34.59%191.6万 | 487.95%292.9万 | 94.41%-75.5万 | -13.58%-1,351.4万 | -881.68%-1,189.8万 | 51.81%-121.2万 | -48.99%-251.5万 | 81.34%-168.8万 | -904.8万 |
特殊收入(费用) | ---- | ---- | ---- | -102.34%-708.2万 | ---350万 | ---- | ---- | ---- | ---- | ---1,111.9万 |
-减:重组与并购 | ---- | ---- | ---- | --362.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -1.11%346.1万 | --350万 | ---- | ---- | ---- | ---- | --1,111.9万 |
其他营业外收入(费用) | -239.58%-265.9万 | -36.90%190.5万 | -52.98%301.9万 | 163.45%642万 | 12.68%-1,011.9万 | -805.31%-1,158.8万 | 48.94%-128万 | -56.88%-250.7万 | -190.44%-159.8万 | --176.7万 |
税前利润 | 13.13%5,221.6万 | 397.03%4,615.5万 | 64.99%-1,553.9万 | -291.51%-4,438.6万 | -53.18%2,317.7万 | 1.01%4,950.6万 | 30.22%4,900.9万 | 22.99%3,763.5万 | 231.15%3,059.9万 | -2,333.2万 |
所得税 | 20.22%1,759.9万 | 378.78%1,463.9万 | 39.42%-525.1万 | -189.00%-866.8万 | -45.55%973.9万 | 12.11%1,788.7万 | -1.07%1,595.5万 | 31.71%1,612.7万 | 742.67%1,224.4万 | 145.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 9.84%3,461.7万 | 406.34%3,151.6万 | 71.20%-1,028.8万 | -365.80%-3,571.8万 | -57.50%1,343.8万 | -4.34%3,161.9万 | 53.68%3,305.4万 | 17.18%2,150.8万 | 174.06%1,835.5万 | -2,478.5万 |
持续经营利润 | 9.84%3,461.7万 | 406.34%3,151.6万 | 71.20%-1,028.8万 | -365.80%-3,571.8万 | -57.50%1,343.8万 | -4.34%3,161.9万 | 53.68%3,305.4万 | 17.18%2,150.8万 | 174.06%1,835.5万 | ---2,478.5万 |
归属于少数股东的净利润 | -175.00%-1.5万 | 113.16%2万 | -63.44%-15.2万 | -138.46%-9.3万 | -2,050.00%-3.9万 | 2,000 | ||||
归属于母公司的净利润 | 9.84%3,461.7万 | 406.34%3,151.6万 | 71.20%-1,028.8万 | -365.50%-3,571.8万 | -57.43%1,345.3万 | -4.84%3,159.9万 | 53.72%3,320.6万 | 17.44%2,160.1万 | 174.21%1,839.4万 | -2,478.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.84%3,461.7万 | 406.34%3,151.6万 | 71.20%-1,028.8万 | -365.50%-3,571.8万 | -57.43%1,345.3万 | -4.84%3,159.9万 | 53.72%3,320.6万 | 17.44%2,160.1万 | 174.21%1,839.4万 | -2,478.7万 |
基本每股收益 | 18.87%0.063 | 411.76%0.053 | 75.71%-0.017 | -252.74%-0.07 | -64.87%0.0458 | -16.45%0.1305 | 42.86%0.1562 | 14.10%0.1093 | 133.16%0.0958 | -0.2889 |
稀释每股收益 | 18.49%0.0628 | 411.76%0.053 | 75.71%-0.017 | -254.11%-0.07 | -62.87%0.0454 | -21.67%0.1223 | 42.86%0.1562 | 14.10%0.1093 | 133.16%0.0958 | -0.2889 |
每股派息 | 90.00%0.0475 | 0.025 | 0 | -31.82%0.0612 | -18.84%0.0897 | -2.38%0.1105 | 35.51%0.1132 | 282.15%0.0835 | 0.0219 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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