(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 | 9.11%9.83亿 | 6.65%9.01亿 | 37.15%8.45亿 | -32.78%6.16亿 | 7.64%9.17亿 | 7.92%8.52亿 | 2.08%7.89亿 | 12.89%7.73亿 | 43.56%6.85亿 | 76.18%4.77亿 |
营业收入 | 9.11%9.83亿 | 6.65%9.01亿 | 37.15%8.45亿 | -32.78%6.16亿 | 7.64%9.17亿 | 7.92%8.52亿 | 2.08%7.89亿 | 12.89%7.73亿 | 43.56%6.85亿 | 76.18%4.77亿 |
主营业务成本 | 3.21%3,627.8万 | 4.32%3,514.8万 | -56.42%3,369.2万 | 14.31%7,731万 | 9.75%6,763.2万 | 5.21%6,162.2万 | -1.31%5,856.8万 | 11.87%5,934.8万 | 32.14%5,305.2万 | 87.17%4,014.7万 |
毛利 | 9.35%9.47亿 | 6.75%8.66亿 | 50.57%8.11亿 | -36.53%5.39亿 | 7.48%8.49亿 | 8.14%7.9亿 | 2.36%7.3亿 | 12.98%7.14亿 | 44.61%6.32亿 | 75.24%4.37亿 |
营业费用 | 8.58%8.3亿 | 5.20%7.64亿 | 25.01%7.26亿 | -16.37%5.81亿 | 4.62%6.95亿 | 13.24%6.64亿 | 5.18%5.86亿 | 13.74%5.57亿 | 42.49%4.9亿 | 68.33%3.44亿 |
销售和管理费用 | 7.40%6.03亿 | 4.43%5.61亿 | 24.83%5.38亿 | -22.34%4.31亿 | -9.98%5.55亿 | 13.30%6.16亿 | 4.45%5.44亿 | 13.08%5.21亿 | 41.17%4.6亿 | 69.03%3.26亿 |
-管理费用 | 7.40%6.03亿 | 4.43%5.61亿 | 24.83%5.38亿 | -22.34%4.31亿 | -9.98%5.55亿 | 13.30%6.16亿 | 4.45%5.44亿 | 13.08%5.21亿 | 41.17%4.6亿 | 69.03%3.26亿 |
折旧摊销及损耗 | 8.08%1.03亿 | 7.46%9,528.6万 | -3.20%8,867.4万 | -8.50%9,160.9万 | 507.40%1亿 | 18.08%1,648.3万 | 19.24%1,395.9万 | 24.91%1,170.7万 | 84.63%937.2万 | 44.62%507.6万 |
-折旧及摊销 | 8.08%1.03亿 | 7.46%9,528.6万 | -3.20%8,867.4万 | -8.50%9,160.9万 | 507.40%1亿 | 18.08%1,648.3万 | 19.24%1,395.9万 | 24.91%1,170.7万 | 84.63%937.2万 | 44.62%507.6万 |
可疑账款准备金 | ---- | ---- | ---- | --766.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 15.18%1.24亿 | 7.35%1.07亿 | 95.99%9,993.4万 | 27.52%5,098.9万 | 27.15%3,998.6万 | 9.70%3,144.9万 | 13.75%2,866.7万 | 23.62%2,520.2万 | 59.45%2,038.6万 | 61.67%1,278.5万 |
营业利润 | 15.18%1.18亿 | 19.93%1.02亿 | 302.37%8,514.4万 | -127.26%-4,207.3万 | 22.53%1.54亿 | -12.63%1.26亿 | -7.70%1.44亿 | 10.33%1.56亿 | 52.46%1.42亿 | 106.66%9,284.7万 |
营业外利息收入与支出净额 | -0.03%-5,196.3万 | 2.31%-5,194.5万 | 19.23%-5,317.6万 | 10.33%-6,583.7万 | -157.09%-7,342万 | 13.71%-2,855.8万 | 28.08%-3,309.7万 | -22.23%-4,602.2万 | -18.57%-3,765.1万 | -1,054.27%-3,175.4万 |
营业外利息收入 | 322.57%174.1万 | 396.39%41.2万 | -90.61%8.3万 | 78.95%88.4万 | 19.04%49.4万 | -60.36%41.5万 | 0.38%104.7万 | -60.13%104.3万 | -9.36%261.6万 | 41.54%288.6万 |
营业外利息支出 | -17.19%1,146.4万 | 1.35%1,384.4万 | -40.70%1,366万 | -20.80%2,303.6万 | 0.39%2,908.7万 | -15.14%2,897.3万 | -27.45%3,414.4万 | 16.88%4,706.5万 | 16.24%4,026.7万 | 623.17%3,464万 |
其他财务费用 | 9.68%4,224万 | -2.74%3,851.3万 | -9.35%3,959.9万 | -2.55%4,368.5万 | --4,482.7万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 338.66%1,546.7万 | -89.50%352.6万 | 134.88%3,357.7万 | -1,992.78%-9,626.7万 | -18.34%508.6万 | -7.27%622.8万 | 48.91%671.6万 | -76.10%451万 | 64.54%1,886.9万 | 373.49%1,146.8万 |
特殊收入(费用) | 322.70%1,364.5万 | -192.97%-612.7万 | 102.46%659万 | ---2.68亿 | ---- | ---- | ---- | ---- | --55.6万 | ---- |
-减:资本性资产减值 | -313.44%-1,364.5万 | --639.3万 | ---- | --2.68亿 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | -95.96%26.6万 | --659万 | ---- | ---- | ---- | ---- | ---- | --55.6万 | ---- |
其他营业外收入(费用) | -81.13%182.2万 | -64.23%965.3万 | -84.24%2,698.7万 | 3,267.83%1.71亿 | -18.34%508.6万 | -7.27%622.8万 | 48.91%671.6万 | -75.37%451万 | 59.69%1,831.3万 | 373.49%1,146.8万 |
税前利润 | 51.08%8,111.6万 | -18.09%5,369万 | 132.10%6,554.5万 | -337.42%-2.04亿 | -17.01%8,600万 | -12.02%1.04亿 | 2.71%1.18亿 | -6.60%1.15亿 | 69.20%1.23亿 | 62.70%7,256.1万 |
所得税 | 46.69%2,506万 | -14.00%1,708.4万 | 215.71%1,986.4万 | -173.33%-1,716.7万 | -26.37%2,341.1万 | -14.53%3,179.5万 | 8.13%3,720万 | 0.62%3,440.4万 | 72.43%3,419.2万 | 46.60%1,983万 |
除税后的权益收益 | ||||||||||
除税后利润 | 53.13%5,605.6万 | -19.87%3,660.6万 | 124.43%4,568.1万 | -398.79%-1.87亿 | -12.87%6,258.9万 | -10.86%7,183.1万 | 0.39%8,058.1万 | -9.39%8,026.5万 | 67.99%8,858.1万 | 69.71%5,273.1万 |
持续经营利润 | 53.13%5,605.6万 | -19.87%3,660.6万 | 124.43%4,568.1万 | -398.79%-1.87亿 | -12.87%6,258.9万 | -10.86%7,183.1万 | 0.39%8,058.1万 | -9.39%8,026.5万 | 67.99%8,858.1万 | 69.71%5,273.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 53.13%5,605.6万 | -19.87%3,660.6万 | 124.43%4,568.1万 | -398.79%-1.87亿 | -12.87%6,258.9万 | -10.86%7,183.1万 | 0.39%8,058.1万 | -9.39%8,026.5万 | 67.99%8,858.1万 | 69.71%5,273.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.13%5,605.6万 | -19.87%3,660.6万 | 124.43%4,568.1万 | -398.79%-1.87亿 | -12.87%6,258.9万 | -10.86%7,183.1万 | 0.39%8,058.1万 | -9.39%8,026.5万 | 67.99%8,858.1万 | 69.71%5,273.1万 |
基本每股收益 | 57.63%0.0692 | -18.55%0.0439 | 121.47%0.0539 | -300.03%-0.2511 | -13.93%0.1255 | -16.12%0.1458 | -10.84%0.1739 | -12.57%0.195 | 50.28%0.223 | 43.17%0.1484 |
稀释每股收益 | 57.67%0.0689 | -18.62%0.0437 | 121.39%0.0537 | -300.03%-0.2511 | -13.93%0.1255 | -16.08%0.1458 | -10.89%0.1738 | -12.57%0.195 | 50.28%0.223 | 43.17%0.1484 |
每股派息 | -12.50%0.035 | 0.04 | 0 | -52.94%0.0551 | -12.07%0.1172 | -19.44%0.1333 | -25.00%0.1654 | 0.00%0.2206 | 26.32%0.2206 | 58.33%0.1746 |
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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