(FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
---|---|---|---|---|---|---|
营业总收入 | -6.11%1.07亿 | 35.76%1.14亿 | 34.11%8,363.7万 | 21.58%6,236.6万 | 15.13%5,129.7万 | 4,455.5万 |
营业收入 | -6.11%1.07亿 | 35.76%1.14亿 | 34.11%8,363.7万 | 21.58%6,236.6万 | 15.13%5,129.7万 | --4,455.5万 |
主营业务成本 | 1.40%447.5万 | 45.93%441.3万 | 24.55%302.4万 | 13.19%242.8万 | 16.45%214.5万 | 184.2万 |
毛利 | -6.41%1.02亿 | 35.38%1.09亿 | 34.49%8,061.3万 | 21.94%5,993.8万 | 15.08%4,915.2万 | 4,271.3万 |
营业费用 | 10.36%1.07亿 | 31.98%9,666.9万 | 34.52%7,324.5万 | 22.59%5,444.8万 | 19.17%4,441.6万 | 3,727万 |
销售和管理费用 | 7.03%8,635.5万 | 18.82%8,068.3万 | 33.79%6,790.4万 | 20.64%5,075.6万 | 19.84%4,207.3万 | --3,510.8万 |
-销售费用 | ---- | -31.09%88.2万 | 40.04%128万 | 14.82%91.4万 | 46.32%79.6万 | --54.4万 |
-管理费用 | 8.21%8,635.5万 | 19.78%7,980.1万 | 33.67%6,662.4万 | 20.75%4,984.2万 | 19.42%4,127.7万 | --3,456.4万 |
折旧摊销及损耗 | 43.05%1,648.2万 | 601.28%1,152.2万 | 61.55%164.3万 | 68.38%101.7万 | 84.15%60.4万 | --32.8万 |
-折旧及摊销 | 43.05%1,648.2万 | 601.28%1,152.2万 | 61.55%164.3万 | 68.38%101.7万 | 84.15%60.4万 | --32.8万 |
其他营业费用 | -13.80%384.8万 | 20.71%446.4万 | 38.24%369.8万 | 53.82%267.5万 | -5.18%173.9万 | --183.4万 |
营业利润 | -136.51%-455.1万 | 69.18%1,246.5万 | 34.21%736.8万 | 15.92%549万 | -12.99%473.6万 | 544.3万 |
营业外利息收入与支出净额 | -45.74%-1,525.8万 | -414.45%-1,046.9万 | -166.36%-203.5万 | -111.63%-76.4万 | 11.95%-36.1万 | -41万 |
营业外利息收入 | ---- | ---- | ---- | ---- | -80.00%2,000 | --1万 |
营业外利息支出 | 33.17%363.7万 | 34.20%273.1万 | 166.36%203.5万 | 110.47%76.4万 | -13.57%36.3万 | --42万 |
其他财务费用 | 50.18%1,162.1万 | --773.8万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 2,477.64%3,193.7万 | -25.72%123.9万 | -57.66%166.8万 | 24.88%394万 | 94.63%315.5万 | 162.1万 |
特殊收入(费用) | ---34.4万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --34.4万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 2,505.41%3,228.1万 | -25.72%123.9万 | -57.66%166.8万 | 24.88%394万 | 94.63%315.5万 | --162.1万 |
税前利润 | 274.90%1,212.8万 | -53.79%323.5万 | -19.21%700.1万 | 15.09%866.6万 | 13.17%753万 | 665.4万 |
所得税 | 303.17%495.9万 | -40.03%123万 | -24.65%205.1万 | 25.84%272.2万 | 17.24%216.3万 | 184.5万 |
除税后的权益收益 | ||||||
除税后利润 | 257.56%716.9万 | -59.49%200.5万 | -16.72%495万 | 10.75%594.4万 | 11.60%536.7万 | 480.9万 |
持续经营利润 | 257.56%716.9万 | -59.49%200.5万 | -16.72%495万 | 10.75%594.4万 | 11.60%536.7万 | --480.9万 |
归属于少数股东的净利润 | ||||||
归属于母公司的净利润 | 257.56%716.9万 | -59.49%200.5万 | -16.72%495万 | 10.75%594.4万 | 11.60%536.7万 | 480.9万 |
优先股派息 | ||||||
其他优先股派息 | ||||||
归属于普通股股东的净利润 | 257.56%716.9万 | -59.49%200.5万 | -16.72%495万 | 10.75%594.4万 | 11.60%536.7万 | 480.9万 |
基本每股收益 | 238.62%0.1175 | -66.83%0.0347 | -25.71%0.1046 | 7.32%0.1408 | 8.07%0.1312 | 0.1214 |
稀释每股收益 | 238.62%0.1175 | -66.79%0.0347 | -25.25%0.1045 | 7.21%0.1398 | 7.41%0.1304 | 0.1214 |
每股派息 | -41.18%0.05 | 41.67%0.085 | -33.33%0.06 | -19.64%0.09 | 0.112 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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