(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 | 1.26%6.26亿 | 3.69%6.18亿 | 9.83%5.96亿 | 6.62%5.43亿 | 9.54%5.09亿 | 8.06%4.65亿 | 10.32%4.3亿 | 7.82%3.9亿 | 9.88%3.61亿 | 30.99%3.29亿 |
营业收入 | 1.26%6.26亿 | 3.69%6.18亿 | 9.83%5.96亿 | 6.62%5.43亿 | 9.54%5.09亿 | 8.06%4.65亿 | 10.32%4.3亿 | 7.82%3.9亿 | 9.88%3.61亿 | 30.99%3.29亿 |
主营业务成本 | ||||||||||
毛利 | 1.26%6.26亿 | 3.69%6.18亿 | 9.83%5.96亿 | 6.62%5.43亿 | 9.54%5.09亿 | 8.06%4.65亿 | 10.32%4.3亿 | 7.82%3.9亿 | 9.88%3.61亿 | 30.99%3.29亿 |
营业费用 | 17.52%6.01亿 | 2.45%5.12亿 | 10.84%4.99亿 | 9.64%4.51亿 | 13.03%4.11亿 | 4.86%3.64亿 | 12.85%3.47亿 | 9.03%3.07亿 | 12.41%2.82亿 | 29.67%2.51亿 |
销售和管理费用 | 8.34%3.54亿 | 7.85%3.27亿 | 6.18%3.03亿 | 6.00%2.85亿 | 6.96%2.69亿 | 3.94%2.52亿 | 19.64%2.42亿 | 5.50%2.02亿 | 13.62%1.92亿 | 32.60%1.69亿 |
-销售费用 | 131.73%613.4万 | --264.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 7.33%3.48亿 | 6.97%3.24亿 | 6.18%3.03亿 | 6.00%2.85亿 | 6.96%2.69亿 | 3.94%2.52亿 | 19.64%2.42亿 | 5.50%2.02亿 | 13.62%1.92亿 | 32.60%1.69亿 |
折旧摊销及损耗 | 25.46%5,100.4万 | -13.46%4,065.5万 | 19.37%4,697.8万 | 5.67%3,935.6万 | 39.11%3,724.4万 | 6.77%2,677.3万 | 19.05%2,507.5万 | -19.81%2,106.3万 | 12.39%2,626.7万 | 19.32%2,337.1万 |
-折旧及摊销 | 25.46%5,100.4万 | -13.46%4,065.5万 | 19.37%4,697.8万 | 5.67%3,935.6万 | 39.11%3,724.4万 | 6.77%2,677.3万 | 19.05%2,507.5万 | -19.81%2,106.3万 | 12.39%2,626.7万 | 19.32%2,337.1万 |
可疑账款准备金 | 155.68%92.3万 | -2.17%36.1万 | -42.07%36.9万 | -21.07%63.7万 | -19.38%80.7万 | 299.40%100.1万 | ---50.2万 | ---- | 175.45%107.7万 | 637.74%39.1万 |
其他营业费用 | 35.80%1.95亿 | -3.51%1.44亿 | 19.03%1.49亿 | 20.74%1.25亿 | 23.28%1.04亿 | 5.11%8,408.5万 | -4.53%8,000万 | 33.79%8,380万 | 7.81%6,263.6万 | 25.29%5,809.8万 |
营业利润 | -76.95%2,450.6万 | 10.11%1.06亿 | 4.88%9,655.1万 | -6.04%9,205.8万 | -3.02%9,797.2万 | 21.44%1.01亿 | 0.90%8,318.9万 | 3.55%8,244.6万 | 1.77%7,961.8万 | 35.42%7,823.4万 |
营业外利息收入与支出净额 | -71.63%-2,178.1万 | -40.36%-1,269.1万 | -13.25%-904.2万 | 2.26%-798.4万 | -33.48%-816.9万 | -37.68%-612万 | 18.72%-444.5万 | 39.71%-546.9万 | 18.61%-907.1万 | 37.06%-1,114.5万 |
营业外利息收入 | 91.46%192.8万 | 421.76%100.7万 | -55.94%19.3万 | -19.93%43.8万 | 47.84%54.7万 | -3.14%37万 | -59.23%38.2万 | -47.24%93.7万 | -68.28%177.6万 | 203.14%559.9万 |
营业外利息支出 | 91.52%2,178.5万 | 73.74%1,137.5万 | 5.68%654.7万 | -6.56%619.5万 | 2.16%663万 | 34.45%649万 | -24.65%482.7万 | -40.94%640.6万 | -35.22%1,084.7万 | -14.37%1,674.4万 |
其他财务费用 | -17.18%192.4万 | -13.58%232.3万 | 20.70%268.8万 | 6.76%222.7万 | --208.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -404.96%-1.3亿 | -579.80%-2,570.3万 | 190.41%535.7万 | -338.24%-592.5万 | 86.39%-135.2万 | -914.71%-993.4万 | -97.9万 | 55.50%-164.1万 | -2.53%-368.8万 | |
特殊收入(费用) | -24,909.56%-1.31亿 | 86.55%-52.3万 | ---388.9万 | ---- | ---- | ---- | ---- | ---- | ---- | -541.75%-447.3万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 216.79%220.8万 |
-减:资本性资产减值 | --1.3亿 | ---- | --388.9万 | ---- | ---- | ---- | ---- | ---- | ---- | --226.5万 |
-固定资产出售收益 | 20.46%-41.6万 | ---52.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 104.01%101万 | -372.33%-2,518万 | 256.05%924.6万 | -338.24%-592.5万 | 85.73%-135.2万 | -977.93%-947.5万 | ---87.9万 | ---- | -309.04%-164.1万 | 127.07%78.5万 |
税前利润 | -287.08%-1.27亿 | -26.86%6,792万 | 18.83%9,286.6万 | -11.65%7,814.9万 | 4.10%8,845.1万 | 9.26%8,496.9万 | 1.02%7,776.5万 | 11.71%7,697.7万 | 8.68%6,890.6万 | 73.87%6,340.1万 |
所得税 | -31.67%1,041.9万 | -20.03%1,524.8万 | -0.08%1,906.8万 | -18.18%1,908.3万 | 11.74%2,332.3万 | 15.90%2,087.3万 | 2.77%1,801万 | 29.61%1,752.5万 | 6.21%1,352.1万 | 4.14%1,273万 |
除税后的权益收益 | ||||||||||
除税后利润 | -361.02%-1.37亿 | -28.63%5,267.2万 | 24.94%7,379.8万 | -9.31%5,906.6万 | 1.61%6,512.8万 | 7.26%6,409.6万 | 0.51%5,975.5万 | 7.34%5,945.2万 | 9.30%5,538.5万 | 109.03%5,067.1万 |
持续经营利润 | -361.02%-1.37亿 | -28.63%5,267.2万 | 24.94%7,379.8万 | -9.31%5,906.6万 | 1.61%6,512.8万 | 7.26%6,409.6万 | 0.51%5,975.5万 | 7.34%5,945.2万 | 9.30%5,538.5万 | 109.03%5,067.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -361.02%-1.37亿 | -28.63%5,267.2万 | 24.94%7,379.8万 | -9.31%5,906.6万 | 1.61%6,512.8万 | 7.26%6,409.6万 | 0.51%5,975.5万 | 7.34%5,945.2万 | 9.30%5,538.5万 | 109.03%5,067.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -361.02%-1.37亿 | -28.63%5,267.2万 | 24.94%7,379.8万 | -9.31%5,906.6万 | 1.61%6,512.8万 | 7.26%6,409.6万 | 0.51%5,975.5万 | 7.34%5,945.2万 | 9.30%5,538.5万 | 109.03%5,067.1万 |
基本每股收益 | -367.13%-0.764 | -26.29%0.286 | 20.12%0.388 | -14.78%0.323 | 0.80%0.379 | 6.21%0.376 | -4.32%0.354 | 5.20%0.37 | 8.78%0.3517 | 87.09%0.3233 |
稀释每股收益 | -372.86%-0.764 | -27.27%0.28 | 20.31%0.385 | -14.89%0.32 | 0.80%0.376 | 6.88%0.373 | -4.12%0.349 | 5.02%0.364 | 8.75%0.3466 | 87.14%0.3187 |
每股派息 | -34.78%0.3 | 0.00%0.46 | 0.00%0.46 | 0.00%0.46 | 4.55%0.46 | 0.00%0.44 | 3.04%0.44 | 2.89%0.427 | 2.47%0.415 | 8.30%0.405 |
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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