(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | 45.95%5,039.95万 | 29.28%3,453.15万 | -22.47%2,670.99万 | 11.93%3,445.19万 | -1.70%3,077.88万 | -12.39%3,131.07万 | 14.03%3,573.68万 | 4.68%3,134.05万 | 2,994.06万 |
主营业务成本 | 70.59%3,497.68万 | 23.59%2,050.3万 | -22.73%1,659万 | 24.06%2,147.03万 | -0.90%1,730.66万 | -16.02%1,746.31万 | 8.82%2,079.4万 | 9.23%1,910.82万 | 1,749.41万 |
毛利 | 9.94%1,542.27万 | 38.62%1,402.85万 | -22.04%1,011.99万 | -3.64%1,298.16万 | -2.71%1,347.22万 | -7.33%1,384.76万 | 22.16%1,494.29万 | -1.72%1,223.23万 | 1,244.65万 |
营业费用 | 9.34%968.28万 | 9.34%885.56万 | -18.80%809.89万 | -9.09%997.44万 | -3.17%1,097.23万 | 14.44%1,133.16万 | 4.13%990.16万 | 6.14%950.9万 | 895.92万 |
销售、一般行政及管理费用 | 11.57%1,019.7万 | 7.12%913.99万 | -18.40%853.21万 | -4.70%1,045.61万 | -3.17%1,097.23万 | 14.44%1,133.16万 | 4.13%990.16万 | 6.14%950.9万 | --895.92万 |
-销售费用 | 53.53%50.09万 | 35.04%32.63万 | -58.87%24.16万 | 14.13%58.74万 | -14.64%51.47万 | -1.89%60.29万 | -33.08%61.45万 | 39.65%91.82万 | --65.75万 |
-一般及行政管理费用 | 10.01%969.61万 | 6.31%881.37万 | -15.99%829.05万 | -5.63%986.87万 | -2.53%1,045.76万 | 15.52%1,072.87万 | 8.11%928.71万 | 3.48%859.07万 | --830.17万 |
其他营业收入总额 | 80.80%51.42万 | -34.36%28.44万 | -10.06%43.32万 | --48.17万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 10.96%573.99万 | 155.95%517.3万 | -32.79%202.11万 | 20.29%300.72万 | -0.64%249.99万 | -50.09%251.6万 | 85.11%504.13万 | -21.91%272.34万 | 348.72万 |
营业外利息收入与支出净额 | -9.40%-6.45万 | 11.65%-5.9万 | 7.18%-6.68万 | 26.72%-7.19万 | -43.69%-9.82万 | 17.98%-6.83万 | 20.39%-8.33万 | -3.41%-10.46万 | -10.12万 |
营业外利息收入 | 230.84%1,813 | 4,115.38%548 | -89.84%13 | --128 | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | 11.44%6.64万 | -10.85%5.95万 | -7.32%6.68万 | -26.59%7.21万 | 43.69%9.82万 | -17.98%6.83万 | -20.39%8.33万 | 3.41%10.46万 | --10.12万 |
投资净收益 | |||||||||
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 | |||||||||
联营企业及其他参股权益产生的收益 | |||||||||
特殊收入(费用) | 167.70%7,868 | 90.94%-1.16万 | -127.91%-12.83万 | -160.93%-5.63万 | 154.91%9.24万 | -887.06%-16.83万 | 2.14万 | ||
减:勾销 | -167.70%-7,868 | -90.94%1.16万 | 127.91%12.83万 | 160.93%5.63万 | -154.91%-9.24万 | 887.06%16.83万 | ---2.14万 | ---- | ---- |
其他营业外收入(费用) | -51.28%31.42万 | 15.83%64.49万 | 10.29%55.68万 | 123.51%50.49万 | 22.59万 | ||||
税前利润 | 11.38%568.32万 | 179.44%510.24万 | -36.58%182.59万 | 2.51%287.89万 | -3.97%280.84万 | -47.18%292.43万 | 77.24%553.62万 | -13.52%312.36万 | 361.2万 |
所得税 | 8.38%145.89万 | 567.07%134.62万 | -80.69%20.18万 | 26.02%104.51万 | -31.41%82.93万 | -9.29%120.91万 | 39.86%133.3万 | 784.05%95.31万 | 10.78万 |
除税后利润 | 12.46%422.43万 | 131.27%375.62万 | -11.43%162.41万 | -7.34%183.38万 | 15.38%197.9万 | -59.19%171.52万 | 93.65%420.32万 | -38.06%217.05万 | 350.41万 |
持续经营利润 | 12.46%422.43万 | 131.27%375.62万 | -11.43%162.41万 | -7.34%183.38万 | 15.38%197.9万 | -59.19%171.52万 | 93.65%420.32万 | -38.06%217.05万 | --350.41万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | 12.46%422.43万 | 131.27%375.62万 | -11.43%162.41万 | -7.34%183.38万 | 15.38%197.9万 | -59.19%171.52万 | 93.65%420.32万 | -38.06%217.05万 | 350.41万 |
优先股派息 | |||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 12.46%422.43万 | 131.27%375.62万 | -11.43%162.41万 | -7.34%183.38万 | 15.38%197.9万 | -59.19%171.52万 | 93.65%420.32万 | -38.06%217.05万 | 350.41万 |
总派息金额 | |||||||||
基本每股收益 | 12.50%3.33 | 23,025.00%2.96 | -11.11%0.0128 | -7.69%0.0144 | 11.43%0.0156 | -57.70%0.014 | 93.65%0.0331 | -38.06%0.0171 | 0.0276 |
稀释每股收益 | 12.50%3.33 | 23,025.00%2.96 | -11.11%0.0128 | -7.69%0.0144 | 11.43%0.0156 | -57.70%0.014 | 93.65%0.0331 | -38.06%0.0171 | 0.0276 |
每股派息 | 100.00%0.03 | 0.015 | 0 | -50.00%0.005 | 0.00%0.01 | 0.01 | |||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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