(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | (FY)2014/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 34.51%1.7亿 | 20.26%1.26亿 | 6.55%1.05亿 | -10.67%9,856.3万 | 6.47%1.1亿 | 39.01%1.04亿 | 42.74%7,454.2万 | 25.23%5,222.2万 | 9.30%4,170万 | 3,815.1万 |
营业收入 | 34.51%1.7亿 | 20.26%1.26亿 | 6.55%1.05亿 | -10.67%9,856.3万 | 6.47%1.1亿 | 39.01%1.04亿 | 42.74%7,454.2万 | 25.23%5,222.2万 | 9.30%4,170万 | --3,815.1万 |
主营业务成本 | ||||||||||
毛利 | 34.51%1.7亿 | 20.26%1.26亿 | 6.55%1.05亿 | -10.67%9,856.3万 | 6.47%1.1亿 | 39.01%1.04亿 | 42.74%7,454.2万 | 25.23%5,222.2万 | 9.30%4,170万 | 3,815.1万 |
营业费用 | 20.38%1.55亿 | 24.09%1.29亿 | 3.04%1.04亿 | 4.66%1.01亿 | 25.61%9,630.9万 | 38.73%7,667.3万 | 43.99%5,526.8万 | 28.34%3,838.4万 | 7.81%2,990.7万 | 2,774万 |
销售和管理费用 | 26.09%1.19亿 | 25.06%9,423.2万 | 2.66%7,534.9万 | 1.70%7,339.9万 | 18.40%7,217万 | 43.11%6,095.5万 | 42.26%4,259.4万 | 28.03%2,994.1万 | 19.08%2,338.6万 | --1,963.9万 |
-销售费用 | 58.92%294万 | 55.33%185万 | 32.63%119.1万 | -42.62%89.8万 | 1.43%156.5万 | 26.17%154.3万 | 24.16%122.3万 | 32.04%98.5万 | 27.52%74.6万 | --58.5万 |
-管理费用 | 25.43%1.16亿 | 24.57%9,238.2万 | 2.29%7,415.8万 | 2.69%7,250.1万 | 18.84%7,060.5万 | 43.61%5,941.2万 | 42.88%4,137.1万 | 27.90%2,895.6万 | 18.82%2,264万 | --1,905.4万 |
折旧摊销及损耗 | -20.97%845.1万 | -1.57%1,069.3万 | -12.06%1,086.4万 | 30.87%1,235.4万 | 35.11%944万 | 75.07%698.7万 | 67.90%399.1万 | 3.26%237.7万 | 2.27%230.2万 | --225.1万 |
-折旧及摊销 | -20.97%845.1万 | -1.57%1,069.3万 | -12.06%1,086.4万 | 30.87%1,235.4万 | 35.11%944万 | 75.07%698.7万 | 67.90%399.1万 | 3.26%237.7万 | 2.27%230.2万 | --225.1万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | -112.04%-3.6万 | 930.56%29.9万 | -108.04%-3.6万 | --44.8万 |
其他营业费用 | 16.38%2,787.7万 | 35.73%2,395.3万 | 17.33%1,764.7万 | 2.33%1,504.1万 | 68.35%1,469.9万 | 0.14%873.1万 | 51.19%871.9万 | 35.53%576.7万 | -21.23%425.5万 | --540.2万 |
营业利润 | 671.58%1,474.1万 | -322.33%-257.9万 | 151.99%116万 | -115.91%-223.1万 | -47.97%1,402.1万 | 39.82%2,694.9万 | 39.28%1,927.4万 | 17.34%1,383.8万 | 13.27%1,179.3万 | 1,041.1万 |
营业外利息收入与支出净额 | 134.77%46.8万 | -136.37%-134.6万 | 1,058.81%370.1万 | 49.41%-38.6万 | 58.08%-76.3万 | -57.99%-182万 | 4.64%-115.2万 | -975.36%-120.8万 | 109.57%13.8万 | -144.2万 |
营业外利息收入 | 5,113.51%192.9万 | 42.31%3.7万 | 271.43%2.6万 | -36.36%7,000 | -57.69%1.1万 | -66.67%2.6万 | -58.29%7.8万 | 23.03%18.7万 | 560.87%15.2万 | --2.3万 |
营业外利息支出 | -39.78%39.2万 | 114.50%65.1万 | -734.39%-448.9万 | -169.51%-53.8万 | -58.07%77.4万 | 50.08%184.6万 | -11.83%123万 | 9,864.29%139.5万 | -99.04%1.4万 | --146.5万 |
其他财务费用 | 46.04%106.9万 | -10.07%73.2万 | -12.57%81.4万 | --93.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -139.32%-18.4万 | -33.43%46.8万 | 102.22%70.3万 | -146.98%-3,165万 | -191.45%-1,281.5万 | -540.96%-439.7万 | -233.98%-68.6万 | -50.72%51.2万 | 135.18%103.9万 | -295.3万 |
特殊收入(费用) | ---- | ---- | ---- | -137.17%-3,451.1万 | -265.24%-1,455.1万 | ---398.4万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | 137.17%3,451.1万 | 265.24%1,455.1万 | --398.4万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -139.32%-18.4万 | -33.43%46.8万 | -75.43%70.3万 | 64.80%286.1万 | 520.34%173.6万 | 39.80%-41.3万 | -233.98%-68.6万 | -50.72%51.2万 | 135.18%103.9万 | ---295.3万 |
税前利润 | 534.63%1,502.5万 | -162.13%-345.7万 | 116.24%556.4万 | -7,835.21%-3,426.7万 | -97.86%44.3万 | 18.90%2,073.2万 | 32.67%1,743.6万 | 1.33%1,314.2万 | 115.59%1,297万 | 601.6万 |
所得税 | 3,734.31%497.9万 | -105.77%-13.7万 | 192.74%237.5万 | -168.15%-256.1万 | -45.24%375.8万 | 22.31%686.3万 | 58.77%561.1万 | -1.97%353.4万 | 36.92%360.5万 | 263.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 402.59%1,004.6万 | -204.11%-332万 | 110.06%318.9万 | -856.44%-3,170.6万 | -123.90%-331.5万 | 17.29%1,386.9万 | 23.07%1,182.5万 | 2.59%960.8万 | 176.83%936.5万 | 338.3万 |
持续经营利润 | 402.59%1,004.6万 | -204.11%-332万 | 110.06%318.9万 | -856.44%-3,170.6万 | -123.90%-331.5万 | 17.29%1,386.9万 | 23.07%1,182.5万 | 2.59%960.8万 | 176.83%936.5万 | --338.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 402.59%1,004.6万 | -204.11%-332万 | 110.06%318.9万 | -856.44%-3,170.6万 | -123.90%-331.5万 | 17.29%1,386.9万 | 23.07%1,182.5万 | 2.59%960.8万 | 176.83%936.5万 | 338.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 402.59%1,004.6万 | -204.11%-332万 | 110.06%318.9万 | -856.44%-3,170.6万 | -123.90%-331.5万 | 17.29%1,386.9万 | 23.07%1,182.5万 | 2.59%960.8万 | 176.83%936.5万 | 338.3万 |
基本每股收益 | 414.71%0.1048 | -203.10%-0.0333 | 110.09%0.0323 | -852.38%-0.32 | -121.00%-0.0336 | 8.52%0.16 | 15.38%0.1474 | 0.00%0.1278 | 179.57%0.1278 | 0.0457 |
稀释每股收益 | 391.29%0.097 | -207.07%-0.0333 | 109.72%0.0311 | -852.38%-0.32 | -121.00%-0.0336 | 8.52%0.16 | 15.38%0.1474 | 0.00%0.1278 | 179.57%0.1278 | 0.0457 |
每股派息 | 0 | 0 | 0 | -77.96%0.0302 | 2.33%0.1369 | 14.76%0.1338 | 6.39%0.1166 | 43.42%0.1095 | 0.0764 | |
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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