(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -31.19%1.15亿 | 8.69%1.67亿 | -13.44%1.54亿 | 27.14%1.78亿 | -10.41%1.4亿 | 1.12%1.56亿 | 16.46%1.55亿 | 16.39%1.33亿 | 1.80%1.14亿 | -11.65%1.12亿 |
营业收入 | -31.19%1.15亿 | 8.69%1.67亿 | -13.44%1.54亿 | 27.14%1.78亿 | -10.41%1.4亿 | 1.12%1.56亿 | 16.46%1.55亿 | 16.39%1.33亿 | 1.80%1.14亿 | -11.65%1.12亿 |
主营业务成本 | -19.98%1.13亿 | 3.41%1.41亿 | -5.81%1.36亿 | 22.11%1.45亿 | -0.18%1.19亿 | 2.67%1.19亿 | 17.47%1.16亿 | 18.19%9,853.8万 | -3.07%8,337.2万 | -17.03%8,601.5万 |
毛利 | -91.18%232.8万 | 49.53%2,638.3万 | -46.78%1,764.4万 | 55.02%3,315万 | -42.90%2,138.4万 | -3.47%3,745.1万 | 13.55%3,879.8万 | 11.47%3,416.9万 | 17.91%3,065.2万 | 12.51%2,599.6万 |
营业费用 | 4.09%3,248.6万 | 2.93%3,121.1万 | -12.61%3,032.2万 | -4.41%3,469.7万 | 26.07%3,629.7万 | 33.40%2,879.1万 | 50.97%2,158.2万 | -2.57%1,429.6万 | -22.07%1,467.3万 | 19.48%1,882.9万 |
销售和管理费用 | 4.09%3,248.6万 | 2.93%3,121.1万 | -12.61%3,032.2万 | -4.41%3,469.7万 | 21.44%3,629.7万 | 38.49%2,988.8万 | 29.73%2,158.2万 | 7.66%1,663.6万 | -9.65%1,545.2万 | 9.78%1,710.3万 |
-管理费用 | 4.09%3,248.6万 | 2.93%3,121.1万 | -12.61%3,032.2万 | -4.41%3,469.7万 | 21.44%3,629.7万 | 38.49%2,988.8万 | 29.73%2,158.2万 | 7.66%1,663.6万 | -9.65%1,545.2万 | 9.78%1,710.3万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---109.7万 | ---- | -200.39%-234万 | -145.13%-77.9万 | 864.25%172.6万 |
营业利润 | -524.65%-3,015.8万 | 61.92%-482.8万 | -719.52%-1,267.8万 | 89.63%-154.7万 | -272.21%-1,491.3万 | -49.70%866万 | -13.37%1,721.6万 | 24.37%1,987.3万 | 122.95%1,597.9万 | -2.44%716.7万 |
净非营业利息收入(费用) | -24.93%-303.2万 | -9.67%-242.7万 | -2.22%-221.3万 | -48.49%-216.5万 | -1,775.86%-145.8万 | 104.14%8.7万 | -43.47%-209.9万 | 18.27%-146.3万 | 6.96%-179万 | 10.68%-192.4万 |
利息收入 | ---- | ---- | ---- | ---- | -3.27%14.8万 | --15.3万 | ---- | --2.6万 | ---- | ---- |
利息费用 | 24.93%303.2万 | 9.67%242.7万 | 2.22%221.3万 | 34.81%216.5万 | 2,333.33%160.6万 | -96.86%6.6万 | 40.97%209.9万 | -16.82%148.9万 | -6.96%179万 | -10.68%192.4万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 106.46%437.9万 | -828.32%-6,776.7万 | -83.88%-730万 | -2.08%-397万 | ---388.9万 | --0 | 53.19%-2.2万 | -100.91%-4.7万 | --518.7万 | --0 |
-减:重组与并购 | ---241.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --0 | 792.66%6,615.5万 | --741.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | 77.91%-15.2万 | -793.51%-68.8万 | -142.31%-7.7万 | 174.29%18.2万 | ---24.5万 | ---- | -53.19%2.2万 | 100.91%4.7万 | ---518.7万 | ---- |
-减:勾销 | -178.61%-180.8万 | 6,864.71%230万 | -100.90%-3.4万 | -8.37%378.8万 | --413.4万 | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | ---38.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 61.79%-2,881.1万 | -239.79%-7,540.3万 | -469.88%-2,219.1万 | 84.39%-389.4万 | -469.76%-2,494.8万 | -55.30%674.7万 | -17.80%1,509.5万 | -5.23%1,836.3万 | 269.56%1,937.6万 | 0.98%524.3万 |
所得税 | 165.78%56.7万 | -109.78%-86.2万 | 980.22%881.1万 | -109.83%-100.1万 | 83.16%1,018万 | 1,177.70%555.8万 | 27.94%43.5万 | 143.98%34万 | -123.81%-77.3万 | 447.64%324.7万 |
除税后利润 | 60.59%-2,937.8万 | -140.44%-7,454.1万 | -971.62%-3,100.2万 | 91.76%-289.3万 | -3,054.42%-3,512.8万 | -91.89%118.9万 | -18.66%1,466万 | -10.55%1,802.3万 | 909.47%2,014.9万 | -67.42%199.6万 |
持续经营利润 | 60.59%-2,937.8万 | -140.44%-7,454.1万 | -971.62%-3,100.2万 | 91.76%-289.3万 | -3,054.42%-3,512.8万 | -91.89%118.9万 | -18.66%1,466万 | -10.55%1,802.3万 | 909.47%2,014.9万 | -67.42%199.6万 |
归属于少数股东的净利润 | 9.57%37.8万 | 54.71%34.5万 | 123.00%22.3万 | -39.02%10万 | -42.46%16.4万 | -21.70%28.5万 | 112.87%36.4万 | |||
归属于母公司的净利润 | 60.59%-2,937.8万 | -140.44%-7,454.1万 | -847.78%-3,100.2万 | 90.78%-327.1万 | -3,772.15%-3,547.3万 | -93.37%96.6万 | -18.47%1,456万 | -10.09%1,785.9万 | 1,117.16%1,986.4万 | -72.59%163.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 60.59%-2,937.8万 | -140.44%-7,454.1万 | -847.78%-3,100.2万 | 90.78%-327.1万 | -3,772.15%-3,547.3万 | -93.37%96.6万 | -18.47%1,456万 | -10.09%1,785.9万 | 1,117.16%1,986.4万 | -72.59%163.2万 |
基本每股收益 | 64.62%-0.0328 | -139.53%-0.0927 | -843.90%-0.0387 | 90.91%-0.0041 | -3,569.23%-0.0451 | -93.84%0.0013 | -20.68%0.0211 | -11.33%0.0266 | 1,100.00%0.03 | -73.12%0.0025 |
稀释每股收益 | 64.62%-0.0328 | -139.53%-0.0927 | -843.90%-0.0387 | 90.91%-0.0041 | -3,858.33%-0.0451 | -93.94%0.0012 | -21.43%0.0198 | -13.10%0.0252 | 1,108.33%0.029 | -73.03%0.0024 |
每股派息 | ||||||||||
货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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