(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 | (FY)2013/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.25%5.89亿 | 12.24%5.29亿 | -4.64%4.72亿 | 3.53%4.95亿 | 4.55%4.78亿 | 1.39%4.57亿 | 3.27%4.51亿 | 5.66%4.36亿 | 7.18%4.13亿 | 4.53%3.85亿 |
营业收入 | 11.25%5.89亿 | 12.24%5.29亿 | -4.64%4.72亿 | 3.53%4.95亿 | 4.55%4.78亿 | 1.39%4.57亿 | 3.27%4.51亿 | 5.66%4.36亿 | 7.18%4.13亿 | 4.53%3.85亿 |
主营业务成本 | 15.62%1.49亿 | 6.90%1.29亿 | -3.64%1.21亿 | 0.54%1.25亿 | -0.01%1.24亿 | -2.06%1.24亿 | 1.26%1.27亿 | 3.15%1.25亿 | 7.41%1.22亿 | 5.52%1.13亿 |
毛利 | 9.85%4.4亿 | 14.08%4.01亿 | -4.98%3.51亿 | 4.59%3.7亿 | 6.26%3.53亿 | 2.74%3.33亿 | 4.09%3.24亿 | 6.70%3.11亿 | 7.08%2.91亿 | 4.12%2.72亿 |
营业费用 | 49.60%4.3亿 | -10.25%2.88亿 | 39.54%3.2亿 | -16.71%2.3亿 | 13.50%2.76亿 | 0.02%2.43亿 | 3.24%2.43亿 | 8.56%2.35亿 | 7.46%2.17亿 | 5.28%2.02亿 |
销售和管理费用 | 12.43%2.67亿 | 10.29%2.37亿 | 5.43%2.15亿 | -2.60%2.04亿 | 5.86%2.09亿 | 1.06%1.98亿 | 4.56%1.96亿 | 9.19%1.87亿 | 8.01%1.71亿 | 6.51%1.59亿 |
-销售费用 | -1.27%1,687.8万 | -3.55%1,709.5万 | 5.44%1,772.5万 | -1.44%1,681万 | 9.30%1,705.5万 | -5.60%1,560.4万 | -1.11%1,653万 | 12.09%1,671.5万 | 12.61%1,491.2万 | 4.29%1,324.2万 |
-管理费用 | 13.50%2.5亿 | 11.53%2.2亿 | 5.43%1.97亿 | -2.70%1.87亿 | 5.56%1.92亿 | 1.67%1.82亿 | 5.12%1.79亿 | 8.92%1.7亿 | 7.59%1.57亿 | 6.71%1.45亿 |
折旧摊销及损耗 | 3.89%4,962.6万 | 7.84%4,776.6万 | 19.75%4,429.2万 | 42.04%3,698.6万 | 22.48%2,603.9万 | -0.35%2,126万 | 5.72%2,133.5万 | 5.18%2,018万 | 7.97%1,918.7万 | 8.62%1,777万 |
-折旧及摊销 | 3.89%4,962.6万 | 7.84%4,776.6万 | 19.75%4,429.2万 | 42.04%3,698.6万 | 22.48%2,603.9万 | -0.35%2,126万 | 5.72%2,133.5万 | 5.18%2,018万 | 7.97%1,918.7万 | 8.62%1,777万 |
其他营业费用 | 4,163.67%1.14亿 | -95.63%267.3万 | 640.42%6,111.6万 | -128.08%-1,130.9万 | 68.95%4,027.5万 | -7.56%2,383.9万 | -7.47%2,578.8万 | 6.92%2,786.9万 | 3.61%2,606.5万 | -3.83%2,515.6万 |
营业利润 | -91.36%976.4万 | 268.24%1.13亿 | -78.07%3,067.3万 | 80.26%1.4亿 | -13.39%7,760.5万 | 10.94%8,960.3万 | 6.73%8,076.9万 | 1.30%7,567.6万 | 6.01%7,470.2万 | 0.96%7,046.8万 |
营业外利息收入与支出净额 | 6.42%-1,542.9万 | 30.93%-1,648.7万 | 2.41%-2,387万 | -24.28%-2,446万 | -72.47%-1,968.2万 | 9.36%-1,141.2万 | 10.47%-1,259.1万 | 4.55%-1,406.4万 | 8.84%-1,473.4万 | -4.39%-1,616.2万 |
营业外利息收入 | 60.99%158.9万 | -6.80%98.7万 | -12.55%105.9万 | -10.56%121.1万 | 34.73%135.4万 | 4.25%100.5万 | 33.52%96.4万 | -3.60%72.2万 | 13.83%74.9万 | -15.64%65.8万 |
营业外利息支出 | -6.52%1,098.9万 | -40.12%1,175.6万 | -6.12%1,963.2万 | -0.59%2,091.1万 | 69.41%2,103.6万 | -8.40%1,241.7万 | -8.33%1,355.5万 | -4.50%1,478.6万 | -7.95%1,548.3万 | 3.43%1,682万 |
其他财务费用 | 5.44%602.9万 | 7.95%571.8万 | 11.28%529.7万 | --476万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -89.34%153.5万 | 279.98%1,439.8万 | 56.18%-800万 | -10,099.44%-1,825.7万 | -100.29%-17.9万 | 94.86%6,273.2万 | 60.14%3,219.4万 | 16.19%2,010.4万 | 25.91%1,730.2万 | 65.55%1,374.2万 |
特殊收入(费用) | -95.07%53.3万 | 189.20%1,080.8万 | 45.05%-1,211.7万 | ---2,205.2万 | ---- | -7,385.06%-1,152.7万 | -105.57%-15.4万 | 360.83%276.5万 | -81.15%60万 | --318.3万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --62.7万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | -120.51%-400万 | -20.10%1,950万 | --2,440.4万 | ---- | 6,977.92%1,090万 | 105.57%15.4万 | -360.83%-276.5万 | 81.15%-60万 | ---318.3万 |
-固定资产出售收益 | -92.17%53.3万 | -7.79%680.8万 | 213.90%738.3万 | --235.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -72.09%100.2万 | -12.80%359万 | 8.48%411.7万 | 2,220.11%379.5万 | -100.24%-17.9万 | 129.56%7,425.9万 | 86.56%3,234.8万 | 0.65%1,733.9万 | 58.64%1,722.7万 | 30.82%1,085.9万 |
税前利润 | -103.73%-413万 | 9,361.65%1.11亿 | -101.23%-119.7万 | 68.28%9,717.3万 | -59.02%5,774.4万 | 40.40%1.41亿 | 22.83%1亿 | 5.75%8,171.6万 | 13.55%7,727万 | 8.68%6,804.8万 |
所得税 | -107.90%-241.6万 | 288.31%3,059.1万 | -76.33%787.8万 | 103.16%3,328.5万 | -62.21%1,638.4万 | 47.87%4,336.1万 | 9.63%2,932.4万 | 18.12%2,674.7万 | 18.87%2,264.3万 | 5.63%1,904.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -102.14%-171.4万 | 984.53%8,027.1万 | -114.20%-907.5万 | 54.47%6,388.8万 | -57.61%4,136万 | 37.32%9,756.2万 | 29.25%7,104.8万 | 0.63%5,496.9万 | 11.49%5,462.7万 | 9.91%4,899.9万 |
持续经营利润 | -102.14%-171.4万 | 984.53%8,027.1万 | -114.20%-907.5万 | 54.47%6,388.8万 | -57.61%4,136万 | 37.32%9,756.2万 | 29.25%7,104.8万 | 0.63%5,496.9万 | 11.49%5,462.7万 | 9.91%4,899.9万 |
归属于少数股东的净利润 | -15.93%9.5万 | -32.34%11.3万 | 22.79%16.7万 | 0.00%13.6万 | 10.57%13.6万 | 24.24%12.3万 | -20.80%9.9万 | 11.61%12.5万 | -13.85%11.2万 | 26.21%13万 |
归属于母公司的净利润 | -102.26%-180.9万 | 967.32%8,015.8万 | -114.50%-924.2万 | 54.65%6,375.2万 | -57.69%4,122.4万 | 37.34%9,743.9万 | 29.37%7,094.9万 | 0.60%5,484.4万 | 11.55%5,451.5万 | 9.87%4,886.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -102.26%-180.9万 | 967.32%8,015.8万 | -114.50%-924.2万 | 54.65%6,375.2万 | -57.69%4,122.4万 | 37.34%9,743.9万 | 29.37%7,094.9万 | 0.60%5,484.4万 | 11.55%5,451.5万 | 9.87%4,886.9万 |
基本每股收益 | -102.32%-0.013 | 913.04%0.561 | -112.37%-0.069 | 47.62%0.558 | -57.43%0.378 | 37.25%0.888 | 29.14%0.647 | 0.60%0.501 | 11.41%0.498 | 10.10%0.447 |
稀释每股收益 | -102.32%-0.013 | 911.59%0.56 | -112.57%-0.069 | 47.18%0.549 | -57.61%0.373 | 36.22%0.88 | 28.94%0.646 | 0.60%0.501 | 11.41%0.498 | 10.10%0.447 |
每股派息 | 51.52%0.25 | -43.10%0.165 | -21.62%0.29 | -17.78%0.37 | 2.27%0.45 | 12.10%0.44 | 7.53%0.3925 | 3.55%0.365 | 3.68%0.3525 | 8.80%0.34 |
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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