(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 | (FY)2012/12/30 | (FY)2011/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -32.73%10.46亿 | 3.71%15.55亿 | 8.03%14.99亿 | 18.03%13.88亿 | -25.84%11.76亿 | -1.53%15.86亿 | 110.16%16.1亿 | 5.75%7.66亿 | -1.13%7.25亿 | 25.59%7.33亿 |
营业收入 | -32.73%10.46亿 | 3.71%15.55亿 | 8.03%14.99亿 | 18.03%13.88亿 | -25.84%11.76亿 | -1.53%15.86亿 | 110.16%16.1亿 | 5.75%7.66亿 | -1.13%7.25亿 | 25.59%7.33亿 |
主营业务成本 | -25.34%3.32亿 | 17.05%4.45亿 | 11.09%3.8亿 | -0.30%3.42亿 | -10.10%3.43亿 | 22.83%3.82亿 | 82.88%3.11亿 | 10.58%1.7亿 | 50.80%1.54亿 | 16.51%1.02亿 |
毛利 | -35.69%7.14亿 | -0.82%11.1亿 | 7.03%11.19亿 | 25.58%10.46亿 | -30.83%8.33亿 | -7.35%12.04亿 | 117.93%13亿 | 4.45%5.96亿 | -9.51%5.71亿 | 27.19%6.31亿 |
营业费用 | 86.01%9.8亿 | 22.78%5.27亿 | -6.03%4.29亿 | -14.91%4.57亿 | -41.52%5.37亿 | 122.48%9.18亿 | 126.23%4.13亿 | -17.70%1.82亿 | 53.77%2.22亿 | -27.11%1.44亿 |
销售和管理费用 | 22.22%3,922.9万 | 8.54%3,209.7万 | 2.01%2,957.1万 | -17.56%2,898.8万 | -11.55%3,516.2万 | -21.68%3,975.4万 | 408.05%5,076.1万 | -21.25%-1,647.8万 | -119.85%-1,359万 | 3.84%6,847.9万 |
-管理费用 | 22.22%3,922.9万 | 8.54%3,209.7万 | 2.01%2,957.1万 | -17.56%2,898.8万 | -11.55%3,516.2万 | -21.68%3,975.4万 | 408.05%5,076.1万 | -21.25%-1,647.8万 | -119.85%-1,359万 | 3.84%6,847.9万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | --1,070万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 2.44%4.24亿 | 26.87%4.14亿 | -14.31%3.26亿 | -12.85%3.81亿 | 7.10%4.37亿 | 61.38%4.08亿 | 403.32%2.53亿 | 1.50%5,020.1万 | -3.61%4,945.7万 | 2.87%5,130.7万 |
-折旧及摊销 | 2.44%4.24亿 | 26.87%4.14亿 | -14.31%3.26亿 | -12.85%3.81亿 | 7.10%4.37亿 | 61.38%4.08亿 | 403.32%2.53亿 | 1.50%5,020.1万 | -3.61%4,945.7万 | 2.87%5,130.7万 |
其他营业费用 | 537.21%5.17亿 | 10.36%8,116.4万 | 55.79%7,354.5万 | -27.29%4,720.7万 | -85.88%6,492.4万 | 321.19%4.6亿 | -26.58%1.09亿 | -19.97%1.49亿 | 663.57%1.86亿 | -70.29%2,432.4万 |
营业利润 | -145.65%-2.66亿 | -15.49%5.83亿 | 17.15%6.9亿 | 98.98%5.89亿 | 3.46%2.96亿 | -67.74%2.86亿 | 114.28%8.87亿 | 18.50%4.14亿 | -28.24%3.49亿 | 63.16%4.87亿 |
营业外利息收入与支出净额 | 17.58%-1.9亿 | -10.06%-2.31亿 | -7.77%-2.1亿 | 0.65%-1.95亿 | -5.88%-1.96亿 | -42.84%-1.85亿 | -755.30%-1.3亿 | -232.50%-1,515.2万 | -592.55%-455.7万 | 20.34%-65.8万 |
营业外利息收入 | -43.30%1,380.3万 | 25.44%2,434.2万 | 10.92%1,940.5万 | 61.44%1,749.5万 | 59.18%1,083.7万 | 82.86%680.8万 | -4.66%372.3万 | -26.14%390.5万 | -23.96%528.7万 | 1.41%695.3万 |
营业外利息支出 | -23.06%1.67亿 | 2.72%2.17亿 | 8.91%2.12亿 | 1.38%1.94亿 | -0.17%1.92亿 | 43.96%1.92亿 | 599.57%1.33亿 | 93.59%1,905.7万 | 29.34%984.4万 | -0.92%761.1万 |
其他财务费用 | -2.73%3,696.8万 | 114.71%3,800.4万 | -1.53%1,770万 | 18.01%1,797.5万 | --1,523.2万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -5.62%9,102.3万 | 256.06%9,643.9万 | -41.73%2,708.5万 | -45.29%4,648.1万 | 1,078.77%8,495.4万 | 104.18%720.7万 | -810.17%-1.72亿 | -766.91%-1,894.7万 | 106.14%284.1万 | -126.96%-4,629.8万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---1.81亿 | ---- | 28.39%-2,379.3万 | -110.19%-3,322.7万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --1.81亿 | ---- | -28.39%2,379.3万 | 110.19%3,322.7万 |
其他营业外收入(费用) | -10.31%8,593.2万 | 253.75%9,581.2万 | -41.73%2,708.5万 | -45.29%4,648.1万 | 1,078.77%8,495.4万 | -11.49%720.7万 | 142.98%814.3万 | -171.14%-1,894.7万 | 303.76%2,663.4万 | -184.71%-1,307.1万 |
税前利润 | -181.48%-3.66亿 | -11.56%4.49亿 | 15.09%5.07亿 | 138.27%4.41亿 | 70.92%1.85亿 | -81.49%1.08亿 | 54.00%5.85亿 | 9.27%3.8亿 | -20.97%3.48亿 | 58.71%4.4亿 |
所得税 | -132.97%-4,494.7万 | -17.98%1.36亿 | 19.75%1.66亿 | 45.72%1.39亿 | -35.49%9,523.7万 | -36.30%1.48亿 | 33.09%2.32亿 | 1.37%1.74亿 | -27.64%1.72亿 | 159.27%2.37亿 |
除税后的权益收益 | ||||||||||
除税后利润 | -202.64%-3.21亿 | -8.44%3.12亿 | 12.95%3.41亿 | 236.42%3.02亿 | 328.01%8,979.5万 | -111.15%-3,938.2万 | 71.70%3.53亿 | 17.00%2.06亿 | -13.16%1.76亿 | 9.10%2.02亿 |
持续经营利润 | -202.64%-3.21亿 | -8.44%3.12亿 | 12.95%3.41亿 | 236.42%3.02亿 | 328.01%8,979.5万 | -111.15%-3,938.2万 | 71.70%3.53亿 | 17.00%2.06亿 | -13.16%1.76亿 | 9.10%2.02亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -202.64%-3.21亿 | -8.44%3.12亿 | 12.95%3.41亿 | 236.42%3.02亿 | 328.01%8,979.5万 | -111.15%-3,938.2万 | 71.70%3.53亿 | 17.00%2.06亿 | -13.16%1.76亿 | 9.10%2.02亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -202.64%-3.21亿 | -8.44%3.12亿 | 12.95%3.41亿 | 236.42%3.02亿 | 328.01%8,979.5万 | -111.15%-3,938.2万 | 71.70%3.53亿 | 17.00%2.06亿 | -13.16%1.76亿 | 9.10%2.02亿 |
基本每股收益 | -182.80%-0.1662 | -8.44%0.2007 | 13.46%0.2192 | 236.10%0.1932 | 327.80%0.0575 | -110.86%-0.0252 | 55.21%0.2323 | 16.19%0.1497 | -13.88%0.1288 | 8.10%0.1496 |
稀释每股收益 | -183.16%-0.1662 | -8.56%0.1998 | 13.45%0.2185 | 235.65%0.1926 | 327.41%0.0574 | -110.90%-0.0252 | 55.36%0.2316 | 16.17%0.1491 | -13.75%0.1283 | 8.07%0.1488 |
每股派息 | -67.53%0.043 | 80.75%0.1324 | 16.23%0.0733 | 26.74%0.063 | -72.37%0.0497 | 374.99%0.18 | -1.57%0.0379 | 0.02%0.0385 | -0.94%0.0385 | -2.18%0.0389 |
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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