(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.85%15.97亿 | 9.75%16.44亿 | 3.77%14.98亿 | 18.65%14.43亿 | -4.30%12.16亿 | 7.51%12.71亿 | 8.19%11.82亿 | 4.15%10.93亿 | 10.72%10.49亿 | 6.17%9.48亿 |
营业收入 | -2.85%15.97亿 | 9.75%16.44亿 | 3.77%14.98亿 | 18.65%14.43亿 | -4.30%12.16亿 | 7.51%12.71亿 | 8.19%11.82亿 | 4.15%10.93亿 | 10.72%10.49亿 | 6.17%9.48亿 |
主营业务成本 | -3.82%5.97亿 | 17.68%6.21亿 | 2.42%5.28亿 | 8.57%5.15亿 | -2.02%4.75亿 | 9.12%4.84亿 | 10.06%4.44亿 | 6.44%4.03亿 | 7.99%3.79亿 | 2.88%3.51亿 |
毛利 | -2.26%9.99亿 | 5.43%10.22亿 | 4.52%9.7亿 | 25.10%9.28亿 | -5.70%7.42亿 | 6.54%7.87亿 | 7.09%7.38亿 | 2.86%6.89亿 | 12.32%6.7亿 | 8.21%5.97亿 |
营业费用 | 1.21%6.8亿 | 6.91%6.72亿 | 3.55%6.29亿 | 11.10%6.07亿 | -15.85%5.46亿 | 8.29%6.49亿 | 5.94%6亿 | 4.22%5.66亿 | 15.61%5.43亿 | 4.28%4.7亿 |
销售和管理费用 | -1.41%4.46亿 | 10.95%4.53亿 | 8.31%4.08亿 | 34.91%3.77亿 | -48.55%2.79亿 | 4.20%5.43亿 | 4.54%5.21亿 | 2.71%4.98亿 | 8.33%4.85亿 | 5.44%4.48亿 |
-销售费用 | 1.87%2,502.8万 | 10.51%2,456.9万 | 20.11%2,223.3万 | 30.62%1,851万 | -10.85%1,417.1万 | 4.35%1,589.6万 | 10.90%1,523.4万 | 18.63%1,373.7万 | -10.09%1,158万 | 5.63%1,287.9万 |
-管理费用 | -1.60%4.21亿 | 10.98%4.28亿 | 7.70%3.86亿 | 35.14%3.58亿 | -49.69%2.65亿 | 4.20%5.27亿 | 4.36%5.06亿 | 2.32%4.85亿 | 8.88%4.74亿 | 5.43%4.35亿 |
折旧摊销及损耗 | 3.63%1.66亿 | -3.58%1.6亿 | -6.78%1.66亿 | -17.62%1.78亿 | 316.45%2.16亿 | 79.77%5,196万 | 13.21%2,890.4万 | 6.91%2,553.1万 | 9.02%2,388.1万 | 3.12%2,190.6万 |
-折旧及摊销 | 3.63%1.66亿 | -3.58%1.6亿 | -6.78%1.66亿 | -17.62%1.78亿 | 316.45%2.16亿 | 79.77%5,196万 | 13.21%2,890.4万 | 6.91%2,553.1万 | 9.02%2,388.1万 | 3.12%2,190.6万 |
其他营业费用 | 14.72%6,782.2万 | 8.67%5,911.8万 | 4.45%5,440.3万 | 2.56%5,208.6万 | -6.85%5,078.6万 | 9.54%5,452.3万 | 18.07%4,977.5万 | 23.87%4,215.8万 | --3,403.3万 | ---- |
营业利润 | -8.93%3.19亿 | 2.70%3.5亿 | 6.34%3.41亿 | 64.28%3.21亿 | 42.35%1.95亿 | -1.04%1.37亿 | 12.40%1.39亿 | -2.96%1.23亿 | 0.14%1.27亿 | 25.77%1.27亿 |
营业外利息收入与支出净额 | -247.34%-816.6万 | 68.82%-235.1万 | 27.67%-754.1万 | 27.73%-1,042.6万 | -279.53%-1,442.6万 | 3.01%-380.1万 | -3,940.21%-391.9万 | -103.26%-9.7万 | -27.24%297.6万 | -15.29%409万 |
营业外利息收入 | 55.42%2,201万 | 972.07%1,416.2万 | 15.07%132.1万 | -49.87%114.8万 | -41.07%229万 | 6.99%388.6万 | -40.90%363.2万 | -22.10%614.5万 | -19.74%788.8万 | -11.77%982.8万 |
营业外利息支出 | 47.26%855.3万 | 78.32%580.8万 | -33.50%325.7万 | -13.09%489.8万 | -26.68%563.6万 | 1.80%768.7万 | 20.97%755.1万 | 27.94%624.2万 | -14.55%487.9万 | -9.16%571万 |
其他财务费用 | 101.99%2,162.3万 | 90.99%1,070.5万 | -16.04%560.5万 | -39.75%667.6万 | --1,108万 | ---- | ---- | ---- | 17.86%3.3万 | 12.00%2.8万 |
其他净收入/费用 | 26.42%4,321.8万 | -42.18%3,418.5万 | -14.64%5,912.3万 | 381.74%6,926.5万 | -21.77%1,437.8万 | 271.35%1,837.9万 | -167.38%-1,072.6万 | 22.22%1,591.9万 | 192.73%1,302.5万 | -90.82%-1,404.6万 |
特殊收入(费用) | ---- | ---500万 | ---- | ---- | -3,009.33%-3,367.4万 | 96.39%-108.3万 | -3,384.32%-3,000万 | -108.47%-86.1万 | 82.00%-41.3万 | -104.27%-229.4万 |
-减:资本性资产减值 | ---- | --500万 | ---- | ---- | 9,385.63%3,367.4万 | -98.82%35.5万 | 5,455.56%3,000万 | --54万 | ---- | 120.37%153.6万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---72.8万 | ---- | 22.28%-32.1万 | 45.51%-41.3万 | -77.93%-75.8万 |
其他营业外收入(费用) | -90.30%80.7万 | -74.03%832.1万 | -29.38%3,203.8万 | 49.45%4,536.8万 | 5,359.71%3,035.6万 | -82.55%55.6万 | 60.88%318.7万 | 659.60%198.1万 | 98.58%-35.4万 | -30.87%-2,489.6万 |
税前利润 | -7.34%3.54亿 | -2.68%3.82亿 | 3.45%3.93亿 | 94.46%3.8亿 | 28.64%1.95亿 | 22.41%1.52亿 | -10.91%1.24亿 | -2.75%1.39亿 | 22.35%1.43亿 | 18.89%1.17亿 |
所得税 | -13.41%9,616.7万 | 3.32%1.11亿 | -0.24%1.07亿 | 87.56%1.08亿 | 27.84%5,744.6万 | 11.43%4,493.5万 | 18.58%4,032.7万 | -13.26%3,400.9万 | 35.94%3,920.9万 | 13.71%2,884.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -4.85%2.58亿 | -4.94%2.71亿 | 4.91%2.85亿 | 97.34%2.72亿 | 28.97%1.38亿 | 27.70%1.07亿 | -20.45%8,363.8万 | 1.21%1.05亿 | 17.90%1.04亿 | 20.69%8,810.2万 |
持续经营利润 | -4.85%2.58亿 | -4.94%2.71亿 | 4.91%2.85亿 | 97.34%2.72亿 | 28.97%1.38亿 | 27.70%1.07亿 | -20.45%8,363.8万 | 1.21%1.05亿 | 17.90%1.04亿 | 20.69%8,810.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4.85%2.58亿 | -4.94%2.71亿 | 4.91%2.85亿 | 97.34%2.72亿 | 28.97%1.38亿 | 27.70%1.07亿 | -20.45%8,363.8万 | 1.21%1.05亿 | 17.90%1.04亿 | 20.69%8,810.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4.85%2.58亿 | -4.94%2.71亿 | 4.91%2.85亿 | 97.34%2.72亿 | 28.97%1.38亿 | 27.70%1.07亿 | -20.45%8,363.8万 | 1.21%1.05亿 | 17.90%1.04亿 | 20.69%8,810.2万 |
基本每股收益 | -5.01%1.6178 | -5.07%1.7031 | 4.82%1.794 | 96.97%1.7115 | 28.71%0.8689 | 27.45%0.6751 | -20.68%0.5297 | 0.77%0.6678 | 17.31%0.6627 | 20.24%0.5649 |
稀释每股收益 | -4.63%1.6079 | -5.37%1.6859 | 4.56%1.7816 | 96.85%1.7039 | 28.83%0.8656 | 27.64%0.6719 | -20.54%0.5264 | 0.71%0.6625 | 17.63%0.6578 | 20.62%0.5592 |
每股派息 | 13.89%1.23 | 17.39%1.08 | 31.43%0.92 | -1.41%0.7 | 7.58%0.71 | 17.86%0.66 | 9.80%0.56 | 15.91%0.51 | 7.32%0.44 | 5.13%0.41 |
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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