(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 | -4.42%6.15亿 | 16.78%6.43亿 | 35.44%5.51亿 | 3.85%4.07亿 | -7.10%3.92亿 | 1.52%4.22亿 | 4.29%4.15亿 | 5.11%3.98亿 | 7.61%3.79亿 | 13.49%3.52亿 |
营业收入 | -4.42%6.15亿 | 16.78%6.43亿 | 35.44%5.51亿 | 3.85%4.07亿 | -7.10%3.92亿 | 1.52%4.22亿 | 4.29%4.15亿 | 5.11%3.98亿 | 7.61%3.79亿 | 13.49%3.52亿 |
主营业务成本 | -9.71%4.23亿 | 24.53%4.69亿 | 41.28%3.76亿 | 2.24%2.66亿 | -8.26%2.61亿 | 5.73%2.84亿 | 11.39%2.69亿 | -1.77%2.41亿 | 16.85%2.46亿 | 24.66%2.1亿 |
毛利 | 9.78%1.92亿 | 0.06%1.75亿 | 24.34%1.74亿 | 7.06%1.4亿 | -4.72%1.31亿 | -6.20%1.38亿 | -6.62%1.47亿 | 17.79%1.57亿 | -6.07%1.33亿 | 0.20%1.42亿 |
营业费用 | 5.80%1.99亿 | 4.32%1.89亿 | 31.75%1.81亿 | -9.14%1.37亿 | -7.96%1.51亿 | -1.96%1.64亿 | -0.89%1.67亿 | 6.92%1.69亿 | -1.64%1.58亿 | 6.77%1.6亿 |
销售和管理费用 | 14.72%1.44亿 | 9.18%1.25亿 | 30.28%1.15亿 | -11.22%8,800.9万 | -18.26%9,913.5万 | -1.16%1.21亿 | 5.53%1.23亿 | 5.51%1.16亿 | -1.26%1.1亿 | 10.53%1.12亿 |
-销售费用 | 4.72%1,706.5万 | 19.17%1,629.6万 | 13.60%1,367.5万 | -1.63%1,203.8万 | 1.55%1,223.7万 | 4.57%1,205万 | 1.67%1,152.3万 | 9.68%1,133.4万 | -7.99%1,033.4万 | 26.13%1,123.1万 |
-管理费用 | 16.22%1.27亿 | 7.83%1.09亿 | 32.92%1.01亿 | -12.57%7,597.1万 | -20.45%8,689.8万 | -1.75%1.09亿 | 5.95%1.11亿 | 5.08%1.05亿 | -0.50%9,986.7万 | 9.02%1亿 |
折旧摊销及损耗 | 7.93%2,300.9万 | 5.69%2,131.8万 | 9.91%2,017万 | -0.47%1,835.2万 | 228.10%1,843.9万 | -3.85%562万 | -0.56%584.5万 | -8.50%587.8万 | -10.34%642.4万 | -24.19%716.5万 |
-折旧及摊销 | 7.93%2,300.9万 | 5.69%2,131.8万 | 9.91%2,017万 | -0.47%1,835.2万 | 228.10%1,843.9万 | -3.85%562万 | -0.56%584.5万 | -8.50%587.8万 | -10.34%642.4万 | -24.19%716.5万 |
其他营业费用 | -21.84%3,283.3万 | -8.45%4,201万 | 48.96%4,588.6万 | -7.74%3,080.5万 | -10.02%3,339万 | -4.21%3,710.7万 | -16.94%3,873.7万 | 13.09%4,663.5万 | -1.18%4,123.8万 | 4.60%4,172.9万 |
营业利润 | 43.94%-782.7万 | -123.13%-1,396.1万 | -299.52%-625.7万 | 115.75%313.6万 | 24.77%-1,991.7万 | -28.13%-2,647.6万 | -75.68%-2,066.3万 | 52.11%-1,176.2万 | -32.16%-2,455.8万 | -113.88%-1,858.2万 |
营业外利息收入与支出净额 | 5.12%-587.7万 | -7.53%-619.4万 | 4.45%-576万 | -4.76%-602.8万 | -441.30%-575.4万 | -11.08%-106.3万 | -12.99%-95.7万 | 26.86%-84.7万 | 1.61%-115.8万 | -53.26%-117.7万 |
营业外利息收入 | 544.00%80.5万 | --12.5万 | ---- | -75.00%2,000 | -55.56%8,000 | 20.00%1.8万 | -6.25%1.5万 | -61.90%1.6万 | 5.00%4.2万 | -37.50%4万 |
营业外利息支出 | 14.37%225.2万 | 42.89%196.9万 | -3.37%137.8万 | 9.44%142.6万 | 20.54%130.3万 | 11.21%108.1万 | 12.63%97.2万 | -28.08%86.3万 | -1.40%120万 | 46.27%121.7万 |
其他财务费用 | 1.84%443万 | -0.73%435万 | -4.82%438.2万 | 3.25%460.4万 | --445.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -13.32%4,554.3万 | 15.91%5,254.3万 | 75.94%4,533万 | 20.22%2,576.4万 | -36.88%2,143.1万 | 0.74%3,395.4万 | 25.02%3,370.5万 | 16.18%2,695.9万 | 3.55%2,320.5万 | 153.04%2,240.9万 |
特殊收入(费用) | ---- | ---- | ---- | 102.84%17.3万 | -20,917.24%-609.5万 | 84.90%-2.9万 | -380.00%-19.2万 | 94.57%-4万 | -29.35%-73.6万 | 98.76%-56.9万 |
-减:重组与并购 | ---- | ---- | ---- | -102.84%-17.3万 | 20,917.24%609.5万 | -84.90%2.9万 | 380.00%19.2万 | -94.57%4万 | 29.35%73.6万 | -85.31%56.9万 |
其他营业外收入(费用) | -13.32%4,554.3万 | 15.91%5,254.3万 | 77.13%4,533万 | -7.03%2,559.1万 | -19.00%2,752.6万 | 0.25%3,398.3万 | 25.55%3,389.7万 | 12.77%2,699.9万 | 4.19%2,394.1万 | 550.20%2,297.8万 |
税前利润 | -1.70%3,183.9万 | -2.78%3,238.8万 | 45.65%3,331.3万 | 639.43%2,287.2万 | -166.10%-424万 | -46.92%641.5万 | -15.78%1,208.5万 | 671.49%1,435万 | -194.75%-251.1万 | 105.13%265万 |
所得税 | 0 | 11.29%-836.5万 | -209.38%-943万 | -304.8万 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.87%3,183.9万 | -4.66%4,075.3万 | 64.90%4,274.3万 | 711.32%2,592万 | -166.10%-424万 | -46.92%641.5万 | -15.78%1,208.5万 | 671.49%1,435万 | -194.75%-251.1万 | 105.13%265万 |
持续经营利润 | -21.87%3,183.9万 | -4.66%4,075.3万 | 64.90%4,274.3万 | 711.32%2,592万 | -166.10%-424万 | -46.92%641.5万 | -15.78%1,208.5万 | 671.49%1,435万 | -194.75%-251.1万 | 105.13%265万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.87%3,183.9万 | -4.66%4,075.3万 | 64.90%4,274.3万 | 711.32%2,592万 | -166.10%-424万 | -46.92%641.5万 | -15.78%1,208.5万 | 671.49%1,435万 | -194.75%-251.1万 | 105.13%265万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -21.87%3,183.9万 | -4.66%4,075.3万 | 64.90%4,274.3万 | 711.32%2,592万 | -166.10%-424万 | -46.92%641.5万 | -15.78%1,208.5万 | 671.49%1,435万 | -194.75%-251.1万 | 105.13%265万 |
基本每股收益 | -23.38%1.77 | -8.33%2.31 | 60.51%2.52 | 694.69%1.57 | -165.67%-0.264 | -47.24%0.402 | -15.89%0.762 | 669.81%0.906 | -194.64%-0.159 | 104.48%0.168 |
稀释每股收益 | -22.97%1.71 | -8.26%2.22 | 60.26%2.42 | 671.96%1.51 | -168.75%-0.264 | -47.76%0.384 | -16.67%0.735 | 654.72%0.882 | -194.64%-0.159 | 104.48%0.168 |
每股派息 | 0.00%0.7 | 7.69%0.7 | 333.33%0.65 | -50.00%0.15 | -20.00%0.3 | 0.00%0.375 | 0.375 | 0 | 0 | 0 |
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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