(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 4.09%2,075.5万 | -31.66%1,993.9万 | -7.60%2,917.6万 | -66.29%3,157.6万 | 255.48%9,365.6万 | 544.94%2,634.6万 | 408.5万 |
营业收入 | 4.09%2,075.5万 | -31.66%1,993.9万 | -7.60%2,917.6万 | -66.29%3,157.6万 | 255.48%9,365.6万 | 544.94%2,634.6万 | --408.5万 |
主营业务成本 | -61.18%39.6万 | -92.41%102万 | -42.41%1,344.6万 | -67.44%2,334.8万 | 464.81%7,170.3万 | 8,967.86%1,269.5万 | 14万 |
毛利 | 7.61%2,035.9万 | 20.27%1,891.9万 | 91.18%1,573万 | -62.52%822.8万 | 60.82%2,195.3万 | 246.03%1,365.1万 | 394.5万 |
营业费用 | -32.12%417.6万 | 61.39%615.2万 | 17.80%381.2万 | -60.62%323.6万 | 88.20%821.7万 | 136.13%436.6万 | 184.9万 |
销售和管理费用 | 26.72%77.3万 | 18.68%61万 | 3.42%51.4万 | -0.80%49.7万 | 12.33%50.1万 | 93.91%44.6万 | --23万 |
-管理费用 | 26.72%77.3万 | 18.68%61万 | 3.42%51.4万 | -0.80%49.7万 | 12.33%50.1万 | 93.91%44.6万 | --23万 |
可疑账款准备金 | 450.00%6.6万 | -98.23%1.2万 | --67.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | -39.66%333.7万 | 111.07%553万 | -4.34%262万 | -64.50%273.9万 | 96.84%771.6万 | 142.12%392万 | --161.9万 |
营业利润 | 26.76%1,618.3万 | 7.12%1,276.7万 | 138.74%1,191.8万 | -63.66%499.2万 | 47.94%1,373.6万 | 342.99%928.5万 | 209.6万 |
营业外利息收入与支出净额 | -938.13%-646.2万 | 93.23%77.1万 | 109.45%39.9万 | -85.59%-422.4万 | -276.20%-227.6万 | -772.22%-60.5万 | 9万 |
营业外利息收入 | ---- | ---- | --9,000 | ---- | -66.67%1,000 | -96.67%3,000 | --9万 |
营业外利息支出 | 938.13%646.2万 | -97.69%-77.1万 | -109.23%-39万 | 85.51%422.4万 | 274.51%227.7万 | --60.8万 | ---- |
其他净收入/费用 | -254.91%-72.5万 | 496.61%46.8万 | -101.01%-11.8万 | 1,466.24%1,165.4万 | -149.82%-85.3万 | 123.79%171.2万 | 76.5万 |
特殊收入(费用) | -314.79%-91.5万 | 299.07%42.6万 | -105.91%-21.4万 | 199.31%362.2万 | -2,252.90%-364.7万 | -120.97%-15.5万 | --73.9万 |
-减:资本性资产减值 | 314.79%91.5万 | -299.07%-42.6万 | 105.91%21.4万 | -199.31%-362.2万 | 2,252.90%364.7万 | 120.97%15.5万 | ---73.9万 |
其他营业外收入(费用) | 352.38%19万 | -56.25%4.2万 | -98.80%9.6万 | 187.47%803.2万 | 49.65%279.4万 | 7,080.77%186.7万 | --2.6万 |
税前利润 | -35.77%899.6万 | 14.81%1,400.6万 | -1.80%1,219.9万 | 17.11%1,242.2万 | 2.07%1,060.7万 | 252.15%1,039.2万 | 295.1万 |
所得税 | -33.36%266.5万 | 9.32%399.9万 | -1.83%365.8万 | 17.10%372.6万 | 1.76%318.2万 | 253.33%312.7万 | 88.5万 |
除税后的权益收益 | |||||||
除税后利润 | -36.73%633.1万 | 17.16%1,000.7万 | -1.78%854.1万 | 17.12%869.6万 | 2.20%742.5万 | 251.65%726.5万 | 206.6万 |
持续经营利润 | -36.73%633.1万 | 17.16%1,000.7万 | -1.78%854.1万 | 17.12%869.6万 | 2.20%742.5万 | 251.65%726.5万 | --206.6万 |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | -36.73%633.1万 | 17.16%1,000.7万 | -1.78%854.1万 | 17.12%869.6万 | 2.20%742.5万 | 251.65%726.5万 | 206.6万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | -36.73%633.1万 | 17.16%1,000.7万 | -1.78%854.1万 | 17.12%869.6万 | 2.20%742.5万 | 251.65%726.5万 | 206.6万 |
基本每股收益 | -41.96%0.048 | 18.31%0.0827 | -2.74%0.0699 | 14.06%0.0719 | -24.71%0.063 | 166.48%0.0837 | 0.0314 |
稀释每股收益 | -41.96%0.048 | 18.31%0.0827 | -2.74%0.0699 | 14.06%0.0719 | -24.71%0.063 | 166.48%0.0837 | 0.0314 |
每股派息 | 7.00%0.0685 | 6.56%0.064 | 7.02%0.0601 | 7.55%0.0561 | 9.52%0.0522 | 109.77%0.0477 | 0.0227 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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