(FY)2024/01/30 | (FY)2023/01/30 | (FY)2022/01/30 | (FY)2021/01/30 | (FY)2020/01/30 | (FY)2019/01/30 | (FY)2018/01/30 | (FY)2017/01/30 | (FY)2016/01/30 | (FY)2015/01/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.78%7.92亿 | 5.56%7.86亿 | 6.08%7.44亿 | 7.47%7.02亿 | 3.34%6.53亿 | 4.78%6.32亿 | 3.47%6.03亿 | 5.42%5.83亿 | 9.04%5.53亿 | 4.86%5.07亿 |
营业收入 | 0.78%7.92亿 | 5.56%7.86亿 | 6.08%7.44亿 | 7.47%7.02亿 | 3.34%6.53亿 | 4.78%6.32亿 | 3.47%6.03亿 | 5.42%5.83亿 | 9.04%5.53亿 | 4.86%5.07亿 |
主营业务成本 | 3.70%4.56亿 | 8.95%4.4亿 | 2.31%4.04亿 | -0.21%3.95亿 | 4.48%3.96亿 | 5.47%3.79亿 | 4.49%3.59亿 | 4.40%3.43亿 | 6.20%3.29亿 | 4.18%3.1亿 |
毛利 | -2.94%3.36亿 | 1.55%3.46亿 | 10.92%3.41亿 | 19.27%3.07亿 | 1.64%2.58亿 | 3.76%2.53亿 | 2.01%2.44亿 | 6.92%2.39亿 | 13.50%2.24亿 | 5.95%1.97亿 |
营业费用 | -0.06%2.48亿 | 3.06%2.48亿 | 7.81%2.41亿 | 13.15%2.23亿 | 8.90%1.97亿 | 4.52%1.81亿 | 3.78%1.73亿 | 0.30%1.67亿 | 9.54%1.66亿 | 3.47%1.52亿 |
销售和管理费用 | -2.18%8,914.1万 | -0.28%9,112.6万 | 13.48%9,137.9万 | 15.70%8,052.4万 | -2.18%6,959.8万 | 8.95%7,115.2万 | -1.84%6,530.5万 | 0.71%6,652.6万 | 11.04%6,605.9万 | 6.71%5,949.3万 |
-管理费用 | -2.18%8,914.1万 | -0.28%9,112.6万 | 13.48%9,137.9万 | 15.70%8,052.4万 | -2.18%6,959.8万 | 8.95%7,115.2万 | -1.84%6,530.5万 | 0.71%6,652.6万 | 11.04%6,605.9万 | 6.71%5,949.3万 |
折旧摊销及损耗 | 1.58%3,483.5万 | 4.22%3,429.2万 | 3.33%3,290.4万 | 16.54%3,184.5万 | 302.80%2,732.6万 | 8.84%678.4万 | --623.3万 | ---- | 2.48%566.6万 | -4.95%552.9万 |
-折旧及摊销 | 1.58%3,483.5万 | 4.22%3,429.2万 | 3.33%3,290.4万 | 16.54%3,184.5万 | 302.80%2,732.6万 | 8.84%678.4万 | --623.3万 | ---- | 2.48%566.6万 | -4.95%552.9万 |
其他营业费用 | 1.06%1.24亿 | 5.35%1.23亿 | 4.98%1.16亿 | 10.47%1.11亿 | -2.77%1亿 | 1.41%1.03亿 | 1.30%1.02亿 | 6.02%1亿 | 8.96%9,475.8万 | 1.93%8,696.8万 |
营业利润 | -10.24%8,788.7万 | -2.08%9,791万 | 19.18%9,999.3万 | 39.29%8,390.2万 | -16.59%6,023.6万 | 1.90%7,221.7万 | -2.07%7,087.1万 | 26.11%7,237万 | 26.80%5,738.8万 | 15.20%4,525.7万 |
营业外利息收入与支出净额 | 27.37%-901.5万 | 11.94%-1,241.3万 | 2.56%-1,409.6万 | -12.05%-1,446.7万 | -2,209.64%-1,291.1万 | 42.00%61.2万 | 426.52%43.1万 | -136.97%-13.2万 | -79.80%35.7万 | 3.58%176.7万 |
营业外利息收入 | 148.86%620.9万 | 525.31%249.5万 | -5.23%39.9万 | -41.85%42.1万 | -3.98%72.4万 | 32.98%75.4万 | 139.24%56.7万 | -76.46%23.7万 | -43.20%100.7万 | 3.93%177.3万 |
营业外利息支出 | 2.12%1,522.4万 | 2.85%1,490.8万 | -2.64%1,449.5万 | 9.19%1,488.8万 | 9,502.11%1,363.5万 | 4.41%14.2万 | -63.14%13.6万 | -43.23%36.9万 | 10,733.33%65万 | --6,000 |
其他净收入/费用 | 8.57%357.4万 | -7.81%329.2万 | 2,469.06%357.1万 | -98.56%13.9万 | 38.13%966.1万 | 11.73%699.4万 | -16.05%626万 | 158.83%745.7万 | 23.33%288.1万 | 1,879.66%233.6万 |
其他营业外收入(费用) | 8.57%357.4万 | -7.81%329.2万 | 2,469.06%357.1万 | -98.56%13.9万 | 38.13%966.1万 | 11.73%699.4万 | -16.05%626万 | 158.83%745.7万 | 23.33%288.1万 | 1,879.66%233.6万 |
税前利润 | -4.71%1.17亿 | 0.58%1.23亿 | 20.66%1.22亿 | 20.29%1.01亿 | -2.65%8,431.2万 | 3.36%8,660.7万 | 5.14%8,379.5万 | 20.22%7,969.5万 | 20.77%6,629.2万 | 16.96%5,488.9万 |
所得税 | -4.57%3,306万 | 0.53%3,464.4万 | 22.12%3,446.3万 | 29.87%2,822万 | -6.40%2,172.9万 | 3.31%2,321.4万 | 10.83%2,247万 | 5.85%2,027.5万 | 22.89%1,915.5万 | 16.73%1,558.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -4.77%8,422.1万 | 0.60%8,843.7万 | 20.10%8,790.9万 | 16.96%7,319.9万 | -1.28%6,258.3万 | 3.37%6,339.3万 | 3.21%6,132.5万 | 26.06%5,942万 | 19.94%4,713.7万 | 17.06%3,930.2万 |
持续经营利润 | -4.77%8,422.1万 | 0.60%8,843.7万 | 20.10%8,790.9万 | 16.96%7,319.9万 | -1.28%6,258.3万 | 3.37%6,339.3万 | 3.21%6,132.5万 | 26.06%5,942万 | 19.94%4,713.7万 | 17.06%3,930.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4.77%8,422.1万 | 0.60%8,843.7万 | 20.10%8,790.9万 | 16.96%7,319.9万 | -1.28%6,258.3万 | 3.37%6,339.3万 | 3.21%6,132.5万 | 26.06%5,942万 | 19.94%4,713.7万 | 17.06%3,930.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4.77%8,422.1万 | 0.60%8,843.7万 | 20.10%8,790.9万 | 16.96%7,319.9万 | -1.28%6,258.3万 | 3.37%6,339.3万 | 3.21%6,132.5万 | 26.06%5,942万 | 19.94%4,713.7万 | 17.06%3,930.2万 |
基本每股收益 | -4.79%0.378 | 0.51%0.397 | 20.06%0.395 | 16.67%0.329 | -1.74%0.282 | 3.24%0.287 | 2.21%0.278 | 25.35%0.272 | 19.23%0.217 | 16.67%0.182 |
稀释每股收益 | -4.79%0.378 | 0.76%0.397 | 20.12%0.394 | 17.14%0.328 | -1.06%0.28 | 3.66%0.283 | 3.02%0.273 | 25.00%0.265 | 19.10%0.212 | 16.34%0.178 |
每股派息 | 3.81%0.2853 | 1.07%0.2748 | 200.82%0.2719 | -56.04%0.0904 | -1.52%0.2056 | 178.17%0.2088 | 0.075 | |||
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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