(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.25%2.05亿 | -12.83%1.99亿 | -7.91%2.28亿 | -16.88%2.48亿 | 44.37%2.98亿 | -13.93%2.07亿 | -16.07%2.4亿 | 27.94%2.86亿 | 18.81%2.23亿 | -1.48%1.88亿 |
营业收入 | 3.25%2.05亿 | -12.83%1.99亿 | -7.91%2.28亿 | -16.88%2.48亿 | 44.37%2.98亿 | -13.93%2.07亿 | -16.07%2.4亿 | 27.94%2.86亿 | 18.81%2.23亿 | -1.48%1.88亿 |
主营业务成本 | 75.10%3.07亿 | -4.43%1.75亿 | -1.37%1.83亿 | -3.36%1.86亿 | 20.85%1.92亿 | -23.63%1.59亿 | -9.08%2.08亿 | 90.13%2.29亿 | -8.03%1.21亿 | -3.91%1.31亿 |
毛利 | -528.68%-1.01亿 | -47.20%2,367.7万 | -27.58%4,483.9万 | -41.47%6,191.3万 | 123.56%1.06亿 | 50.26%4,731.7万 | -44.36%3,149.1万 | -44.98%5,659.8万 | 80.62%1.03亿 | 4.60%5,695万 |
营业费用 | -24.64%3,239.8万 | 20.68%4,298.9万 | -17.00%3,562.3万 | 3.09%4,291.7万 | 26.34%4,163.2万 | 4.55%3,295.3万 | 11.52%3,152万 | 2.12%2,826.4万 | 44.60%2,767.6万 | 36.03%1,914万 |
销售和管理费用 | -6.81%1,836.4万 | 46.55%1,970.7万 | -47.21%1,344.7万 | -5.85%2,547.1万 | 105.20%2,705.5万 | -3.50%1,318.5万 | -0.44%1,366.3万 | 14.23%1,372.3万 | 4.15%1,201.4万 | 183.21%1,153.5万 |
-销售费用 | ---- | -54.45%37.4万 | -91.47%82.1万 | -12.48%962.4万 | 132.33%1,099.6万 | -12.63%473.3万 | -6.07%541.7万 | 4.29%576.7万 | 1.19%553万 | -26.97%546.5万 |
-管理费用 | -5.01%1,836.4万 | 53.12%1,933.3万 | -20.33%1,262.6万 | -1.32%1,584.7万 | 90.00%1,605.9万 | 2.50%845.2万 | 3.65%824.6万 | 22.70%795.6万 | 6.82%648.4万 | 278.01%607万 |
折旧摊销及损耗 | -34.86%1,403.4万 | 2.05%2,154.4万 | 10.78%2,111.2万 | 25.97%1,905.7万 | -9.97%1,512.8万 | 13.04%1,680.4万 | 17.99%1,486.6万 | 19.47%1,259.9万 | 176.80%1,054.6万 | -18.28%381万 |
-折旧及摊销 | -34.86%1,403.4万 | 2.05%2,154.4万 | 10.78%2,111.2万 | 25.97%1,905.7万 | -9.97%1,512.8万 | 13.04%1,680.4万 | 17.99%1,486.6万 | 19.47%1,259.9万 | 176.80%1,054.6万 | -18.28%381万 |
其他营业费用 | ---- | 63.35%173.8万 | 166.05%106.4万 | -192.38%-161.1万 | -118.59%-55.1万 | -0.90%296.4万 | 54.02%299.1万 | -62.04%194.2万 | 34.81%511.6万 | -28.87%379.5万 |
营业利润 | -593.34%-1.34亿 | -309.55%-1,931.2万 | -51.48%921.6万 | -70.39%1,899.6万 | 346.59%6,414.8万 | 49,631.03%1,436.4万 | -100.10%-2.9万 | -62.31%2,833.4万 | 98.85%7,518.5万 | -6.35%3,781万 |
营业外利息收入与支出净额 | -146.37%-1,021.2万 | -90.05%-414.5万 | -5.46%-218.1万 | 47.74%-206.8万 | 27.27%-395.7万 | -8.13%-544.1万 | 9.14%-503.2万 | -3.88%-553.8万 | -19.66%-533.1万 | 11.66%-445.5万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.75%5.6万 | -41.84%5.7万 |
营业外利息支出 | 146.37%1,021.2万 | 90.05%414.5万 | 5.46%218.1万 | -47.74%206.8万 | -27.27%395.7万 | 8.13%544.1万 | -9.14%503.2万 | 2.80%553.8万 | 19.39%538.7万 | -12.23%451.2万 |
其他净收入/费用 | -400.18%-2,945.1万 | 330.68%981.1万 | 236.48%227.8万 | -14.20%67.7万 | -78.89%78.9万 | 71.97%373.7万 | -75.57%217.3万 | 7,702.63%889.5万 | -39.36%11.4万 | 100.47%18.8万 |
特殊收入(费用) | ---3,008万 | ---- | ---- | ---- | ---- | --4.8万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --3,008万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | --4.8万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -93.59%62.9万 | 330.68%981.1万 | 236.48%227.8万 | -14.20%67.7万 | -78.61%78.9万 | 69.77%368.9万 | -75.57%217.3万 | 7,702.63%889.5万 | -39.36%11.4万 | 67.86%18.8万 |
税前利润 | -2,119.83%-1.6亿 | -74.04%789.8万 | -17.01%3,042.5万 | -51.83%3,666.2万 | 158.31%7,610.8万 | 145.98%2,946.4万 | -72.96%1,197.8万 | -44.99%4,429万 | 115.55%8,051.4万 | 18,765.15%3,735.3万 |
所得税 | -2,695.54%-4,479.9万 | -66.39%172.6万 | -55.96%513.6万 | -49.49%1,166.1万 | 153.89%2,308.6万 | 233.20%909.3万 | -73.99%272.9万 | -55.81%1,049.4万 | 184.54%2,374.8万 | 412.12%834.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2,510.74%-1.15亿 | -68.52%475.9万 | -39.54%1,511.6万 | -52.85%2,500.1万 | 160.28%5,302.2万 | 120.25%2,037.1万 | -72.63%924.9万 | -40.46%3,379.6万 | 95.70%5,676.6万 | 909.99%2,900.7万 |
持续经营利润 | -1,958.83%-1.15亿 | -75.59%617.2万 | 1.15%2,528.9万 | -52.85%2,500.1万 | 160.28%5,302.2万 | 120.25%2,037.1万 | -72.63%924.9万 | -40.46%3,379.6万 | 95.70%5,676.6万 | 909.99%2,900.7万 |
停止经营利润 | ---- | 86.11%-141.3万 | ---1,017.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,510.74%-1.15亿 | -68.52%475.9万 | -39.54%1,511.6万 | -52.85%2,500.1万 | 160.28%5,302.2万 | 120.25%2,037.1万 | -72.63%924.9万 | -40.46%3,379.6万 | 95.70%5,676.6万 | 909.99%2,900.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,510.74%-1.15亿 | -68.52%475.9万 | -39.54%1,511.6万 | -52.85%2,500.1万 | 160.28%5,302.2万 | 120.25%2,037.1万 | -72.63%924.9万 | -40.46%3,379.6万 | 95.70%5,676.6万 | 909.99%2,900.7万 |
基本每股收益 | -2,530.78%-0.9335 | -69.29%0.0384 | -50.83%0.1251 | -53.15%0.2544 | 135.58%0.543 | 84.13%0.2305 | -73.02%0.1252 | -43.67%0.464 | 65.14%0.8236 | 904.00%0.4987 |
稀释每股收益 | -2,530.78%-0.9335 | -69.29%0.0384 | -50.64%0.1251 | -53.16%0.2534 | 135.74%0.541 | 86.29%0.2295 | -73.04%0.1232 | -43.21%0.457 | 65.98%0.8047 | 876.00%0.4848 |
每股派息 | -75.00%0.0197 | 100.00%0.0788 | -86.12%0.0394 | 0.2837 | -85.71%0.0497 | -37.50%0.3477 | 133.33%0.5563 | 20.00%0.2384 | 233.33%0.1987 | |
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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