(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 | -31.21%5.89亿 | 13.53%8.57亿 | 25.07%7.54亿 | -16.05%6.03亿 | -32.46%7.19亿 | 38.03%10.64亿 | 158.36%7.71亿 | 21.06%2.98亿 | -43.46%2.46亿 | 15.35%4.36亿 |
营业收入 | -31.21%5.89亿 | 13.53%8.57亿 | 25.07%7.54亿 | -16.05%6.03亿 | -32.46%7.19亿 | 38.03%10.64亿 | 158.36%7.71亿 | 21.06%2.98亿 | -43.46%2.46亿 | 15.35%4.36亿 |
主营业务成本 | -24.82%4.76亿 | 14.04%6.33亿 | 9.35%5.55亿 | -16.97%5.08亿 | -24.93%6.12亿 | 34.21%8.15亿 | 138.10%6.07亿 | 5.41%2.55亿 | -40.17%2.42亿 | 25.49%4.04亿 |
毛利 | -49.35%1.13亿 | 12.10%2.23亿 | 108.91%1.99亿 | -10.75%9,525.54万 | -57.11%1.07亿 | 52.23%2.49亿 | 277.80%1.63亿 | 871.88%4,327.12万 | -85.83%445.23万 | -43.46%3,142.03万 |
营业费用 | -25.77%8,439.1万 | -24.12%1.14亿 | 51.21%1.5亿 | -2.24%9,907.74万 | -2.31%1.01亿 | -21.16%1.04亿 | 84.36%1.32亿 | 31.89%7,137.92万 | 6.41%5,412.03万 | -53.22%5,086.23万 |
销售和管理费用 | -32.16%4,376.7万 | -1.60%6,451.7万 | 48.09%6,556.67万 | -7.10%4,427.47万 | -24.67%4,765.79万 | 19.45%6,326.21万 | 98.96%5,295.97万 | -3.70%2,661.87万 | -13.89%2,764.08万 | -33.12%3,209.85万 |
-销售费用 | -40.29%2,898.5万 | -2.58%4,854.7万 | 55.57%4,983.18万 | -4.06%3,203.14万 | -13.13%3,338.82万 | 11.36%3,843.62万 | 245.67%3,451.5万 | -22.50%998.49万 | -41.95%1,288.37万 | 45.70%2,219.5万 |
-管理费用 | -7.44%1,478.2万 | 1.49%1,597万 | 28.52%1,573.49万 | -14.20%1,224.33万 | -42.52%1,426.97万 | 34.60%2,482.58万 | 10.89%1,844.47万 | 12.72%1,663.38万 | 49.01%1,475.71万 | -69.77%990.35万 |
折旧摊销及损耗 | 29.11%3,519.1万 | -16.12%2,725.7万 | -14.01%3,249.34万 | 10.74%3,778.63万 | 31.12%3,412.19万 | -24.71%2,602.33万 | --3,456.5万 | ---- | 49.49%1,998.12万 | -16.91%1,336.66万 |
-折旧及摊销 | 29.11%3,519.1万 | -16.12%2,725.7万 | -14.01%3,249.34万 | 10.74%3,778.63万 | 31.12%3,412.19万 | -24.71%2,602.33万 | --3,456.5万 | ---- | 49.49%1,998.12万 | -16.91%1,336.66万 |
其他营业费用 | -75.21%543.3万 | -57.66%2,191.4万 | 204.16%5,175.65万 | -13.04%1,701.64万 | 35.33%1,956.86万 | -67.19%1,445.99万 | -1.54%4,407.08万 | 588.81%4,476.05万 | 20.40%649.83万 | -87.91%539.72万 |
营业利润 | -73.86%2,859.6万 | 122.41%1.09亿 | 1,386.88%4,918.45万 | -171.03%-382.2万 | -96.29%538.08万 | 355.16%1.45亿 | 213.42%3,188.1万 | 43.41%-2,810.8万 | -155.47%-4,966.8万 | 63.43%-1,944.2万 |
营业外利息收入与支出净额 | -57.73%-2,751.9万 | -23.58%-1,744.7万 | 34.74%-1,411.84万 | 1.35%-2,163.26万 | 30.01%-2,192.79万 | 4.84%-3,132.88万 | -15.02%-3,292.15万 | -68.03%-2,862.3万 | -22.54%-1,703.46万 | -142.10%-1,390.08万 |
营业外利息收入 | ---- | 457.81%120.5万 | -59.34%21.6万 | -15.49%53.13万 | 120.37%62.87万 | -78.42%28.53万 | -31.37%132.21万 | 997.92%192.65万 | -28.51%17.55万 | -54.74%24.54万 |
营业外利息支出 | 48.01%2,735.4万 | 31.15%1,848.1万 | -35.74%1,409.15万 | -0.97%2,192.86万 | -29.96%2,214.28万 | -7.68%3,161.41万 | 12.09%3,424.36万 | 77.51%3,054.95万 | 21.66%1,721.01万 | 125.11%1,414.63万 |
其他财务费用 | -3.51%16.5万 | -29.58%17.1万 | 3.22%24.28万 | -43.14%23.53万 | --41.37万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 156.24%2,864.3万 | -20.58%1,117.8万 | -18.97%1,407.41万 | -26.64%1,736.85万 | -13.03%2,367.46万 | 17.76%2,722.22万 | -54.57%2,311.69万 | 274.63%5,088.58万 | -716.73%-2,913.85万 | 126.49%472.47万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -344.69%-1,701.57万 | ---382.64万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 177.50%1,020.5万 | --367.75万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9,253.53%681.06万 | --7.28万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.61万 |
其他营业外收入(费用) | 751.43%2,350.8万 | -72.80%276.1万 | 117.69%1,015.09万 | 93.85%466.31万 | 141.08%240.55万 | -188.32%-585.5万 | -84.68%662.92万 | 492.84%4,327.04万 | -413.76%-1,101.47万 | 525.79%351.06万 |
税前利润 | -69.04%3,270.7万 | 29.39%1.06亿 | 2,380.39%8,163.37万 | -108.68%-357.98万 | -75.28%4,124.94万 | 194.65%1.67亿 | 1,069.03%5,664.13万 | 93.90%-584.52万 | -234.90%-9,584.11万 | 33.43%-2,861.82万 |
所得税 | -37.72%1,434.7万 | 868.62%2,303.8万 | 280.06%237.84万 | -166.23%-132.09万 | -94.58%199.45万 | 351.66%3,681.89万 | -335.42%-1,463.05万 | 229.50%621.46万 | -123.08%-479.89万 | 2,519.21%2,079.03万 |
除税后的权益收益 | ||||||||||
除税后利润 | -77.77%1,836万 | 4.21%8,259.1万 | 3,608.57%7,925.52万 | -105.75%-225.89万 | -69.82%3,925.48万 | 82.50%1.3亿 | 690.99%7,127.18万 | 86.75%-1,205.98万 | -84.26%-9,104.22万 | -12.84%-4,940.85万 |
持续经营利润 | -77.77%1,836万 | 4.21%8,259.1万 | 3,608.57%7,925.52万 | -105.75%-225.89万 | -69.82%3,925.48万 | 82.50%1.3亿 | 690.99%7,127.18万 | 86.75%-1,205.98万 | -84.26%-9,104.22万 | -12.84%-4,940.85万 |
归属于少数股东的净利润 | -98.48%22.4万 | -25.81%1,474.9万 | 411.90%1,988万 | -1,500.08%-637.38万 | -102.47%-39.83万 | 1,715.60%1,615.54万 | 94.37%-100万 | -730.38%-1,777.53万 | -219.26%-214.06万 | 1,998.68%179.5万 |
归属于母公司的净利润 | -73.27%1,813.6万 | 14.26%6,784.2万 | 1,342.92%5,937.53万 | -89.62%411.49万 | -65.19%3,965.32万 | 57.62%1.14亿 | 1,164.48%7,227.18万 | 106.43%571.55万 | -73.62%-8,890.16万 | -17.20%-5,120.35万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -73.27%1,813.6万 | 14.26%6,784.2万 | 1,342.92%5,937.53万 | -89.62%411.49万 | -65.19%3,965.32万 | 57.62%1.14亿 | 1,164.48%7,227.18万 | 106.43%571.55万 | -73.62%-8,890.16万 | -17.20%-5,120.35万 |
基本每股收益 | -73.40%0.0245 | 14.36%0.0921 | 1,334.85%0.0805 | -89.57%0.0056 | -65.34%0.0538 | 57.17%0.1553 | 1,170.58%0.0988 | 106.16%0.0078 | -73.59%-0.1263 | -17.17%-0.0727 |
稀释每股收益 | -73.40%0.0245 | 14.36%0.0921 | 1,334.85%0.0805 | -89.57%0.0056 | -64.93%0.0538 | 63.17%0.1535 | 1,109.41%0.0941 | 106.16%0.0078 | -73.59%-0.1263 | -17.17%-0.0727 |
每股派息 | -33.85%0.0099 | 0.015 | 0 | -84.40%0.0033 | -3.06%0.021 | 0.0217 | 0 | 0 | 0 | 0 |
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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