(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 | 10.88%7,416.1万 | 17.14%6,688.6万 | 22.85%5,710.1万 | 9.49%4,648.1万 | 3.16%4,245.2万 | 9.04%4,115.1万 | -0.32%3,773.8万 | -1.88%3,785.8万 | 5.48%3,858.4万 | 3.30%3,658万 |
营业收入 | 10.88%7,416.1万 | 17.14%6,688.6万 | 22.85%5,710.1万 | 9.49%4,648.1万 | 3.16%4,245.2万 | 9.04%4,115.1万 | -0.32%3,773.8万 | -1.88%3,785.8万 | 5.48%3,858.4万 | 3.30%3,658万 |
主营业务成本 | 14.36%3,104.5万 | 21.77%2,714.6万 | 29.54%2,229.3万 | 18.23%1,720.9万 | 7.74%1,455.5万 | 11.45%1,351万 | 3.61%1,212.2万 | 2.36%1,170万 | 8.46%1,143万 | -7.28%1,053.8万 |
毛利 | 8.50%4,311.6万 | 14.17%3,974万 | 18.91%3,480.8万 | 4.93%2,927.2万 | 0.93%2,789.7万 | 7.91%2,764.1万 | -2.07%2,561.6万 | -3.67%2,615.8万 | 4.27%2,715.4万 | 8.31%2,604.2万 |
营业费用 | 7.65%3,124万 | 21.93%2,902.1万 | 9.55%2,380.1万 | -8.67%2,172.7万 | 10.32%2,379万 | 3.08%2,156.5万 | 1.03%2,092万 | -1.76%2,070.7万 | 9.08%2,107.9万 | 4.54%1,932.5万 |
销售和管理费用 | 8.56%2,942.4万 | 22.00%2,710.3万 | 10.12%2,221.6万 | -8.48%2,017.5万 | 9.06%2,204.4万 | 13.12%2,021.2万 | -0.76%1,786.7万 | -6.82%1,800.4万 | 10.13%1,932.1万 | 3.48%1,754.4万 |
-销售费用 | 9.12%1,136.6万 | 37.69%1,041.6万 | 22.75%756.5万 | -16.43%616.3万 | 9.47%737.5万 | 10.57%673.7万 | -0.86%609.3万 | -4.42%614.6万 | 14.39%643万 | 10.76%562.1万 |
-管理费用 | 8.22%1,805.8万 | 13.90%1,668.7万 | 4.56%1,465.1万 | -4.48%1,401.2万 | 8.86%1,466.9万 | 14.45%1,347.5万 | -0.71%1,177.4万 | -8.01%1,185.8万 | 8.12%1,289.1万 | 0.37%1,192.3万 |
折旧摊销及损耗 | -14.52%51.2万 | 46.45%59.9万 | -26.04%40.9万 | -8.44%55.3万 | 49.88%60.4万 | 19.58%40.3万 | 26.69%33.7万 | 133.33%26.6万 | -3.39%11.4万 | 4.42%11.8万 |
-折旧及摊销 | -14.52%51.2万 | 46.45%59.9万 | -26.04%40.9万 | -8.44%55.3万 | 49.88%60.4万 | 19.58%40.3万 | 26.69%33.7万 | 133.33%26.6万 | -3.39%11.4万 | 4.42%11.8万 |
可疑账款准备金 | -200.00%-1万 | 25.00%1万 | -66.67%8,000 | 580.00%2.4万 | 50.00%-5,000 | -102.17%-1万 | 3,192.86%46.1万 | 207.69%1.4万 | ---1.3万 | ---- |
其他营业费用 | 0.38%131.4万 | 12.07%130.9万 | 19.79%116.8万 | -15.00%97.5万 | 19.48%114.7万 | -57.43%96万 | -6.93%225.5万 | 46.23%242.3万 | -0.36%165.7万 | 17.20%166.3万 |
营业利润 | 10.79%1,187.6万 | -2.62%1,071.9万 | 45.88%1,100.7万 | 83.71%754.5万 | -32.41%410.7万 | 29.39%607.6万 | -13.85%469.6万 | -10.27%545.1万 | -9.56%607.5万 | 20.83%671.7万 |
营业外利息收入与支出净额 | 336.08%42.3万 | 162.16%9.7万 | 37.04%3.7万 | 280.00%2.7万 | 28.57%-1.5万 | 4.55%-2.1万 | 66.15%-2.2万 | 30.11%-6.5万 | -316.28%-9.3万 | 760.00%4.3万 |
营业外利息收入 | 325.95%55.8万 | -7.09%13.1万 | -26.56%14.1万 | 46.56%19.2万 | 21.30%13.1万 | -4.42%10.8万 | 13.00%11.3万 | -37.89%10万 | -7.47%16.1万 | 39.20%17.4万 |
营业外利息支出 | 297.06%13.5万 | -67.31%3.4万 | -36.97%10.4万 | 13.01%16.5万 | 13.18%14.6万 | -4.44%12.9万 | -18.18%13.5万 | -35.04%16.5万 | 93.89%25.4万 | 9.17%13.1万 |
其他净收入/费用 | 294.87%15.2万 | -149.68%-7.8万 | -73.21%15.7万 | 74.40%58.6万 | 119.48%33.6万 | -86,350.00%-172.5万 | -99.20%2,000 | 1,155.00%25.1万 | -87.88%2万 | 443.75%16.5万 |
特殊收入(费用) | ---- | ---- | 0.00%-1,000 | ---1,000 | ---- | 3,100.00%3万 | 66.67%-1,000 | 25.00%-3,000 | -33.33%-4,000 | 81.25%-3,000 |
-固定资产出售收益 | ---- | ---- | 0.00%-1,000 | ---1,000 | ---- | 3,100.00%3万 | 66.67%-1,000 | 25.00%-3,000 | -33.33%-4,000 | 81.25%-3,000 |
其他营业外收入(费用) | 294.87%15.2万 | -149.37%-7.8万 | -73.08%15.8万 | 89.35%58.7万 | 117.43%31万 | -178,000.00%-177.9万 | -99.59%1,000 | 554.05%24.2万 | -78.36%3.7万 | 1,168.75%17.1万 |
税前利润 | 15.95%1,245.1万 | -4.13%1,073.8万 | 37.30%1,120.1万 | 84.24%815.8万 | 2.26%442.8万 | -7.40%433万 | -17.05%467.6万 | -6.08%563.7万 | -13.33%600.2万 | 25.54%692.5万 |
所得税 | -0.71%337.3万 | 15.00%339.7万 | 28.66%295.4万 | 72.11%229.6万 | -29.68%133.4万 | 4.23%189.7万 | -20.90%182万 | 39.37%230.1万 | 559.89%165.1万 | -146.62%-35.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 23.66%907.8万 | -10.99%734.1万 | 40.69%824.7万 | 89.46%586.2万 | 27.17%309.4万 | -14.81%243.3万 | -14.39%285.6万 | -23.33%333.6万 | -40.27%435.1万 | 53.48%728.4万 |
持续经营利润 | 23.66%907.8万 | -10.99%734.1万 | 40.69%824.7万 | 89.46%586.2万 | 27.17%309.4万 | -14.81%243.3万 | -14.39%285.6万 | -23.33%333.6万 | -40.27%435.1万 | 53.48%728.4万 |
归属于少数股东的净利润 | -100.78%-2,000 | 671.11%25.7万 | 80.60%-4.5万 | -452.38%-23.2万 | -600.00%-4.2万 | 14.29%-6,000 | 0.00%-7,000 | 82.50%-7,000 | -1,100.00%-4万 | 300.00%4,000 |
归属于母公司的净利润 | 28.18%908万 | -14.57%708.4万 | 36.07%829.2万 | 94.32%609.4万 | 28.58%313.6万 | -14.81%243.9万 | -14.36%286.3万 | -23.87%334.3万 | -39.68%439.1万 | 53.33%728万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.18%908万 | -14.57%708.4万 | 36.07%829.2万 | 94.32%609.4万 | 28.58%313.6万 | -14.81%243.9万 | -14.36%286.3万 | -23.87%334.3万 | -39.68%439.1万 | 53.33%728万 |
基本每股收益 | 26.55%0.1692 | -15.11%0.1337 | 36.01%0.1575 | 102.09%0.1158 | 29.05%0.0573 | -14.78%0.0444 | -14.03%0.0521 | -23.19%0.0606 | -39.21%0.0789 | 52.17%0.1298 |
稀释每股收益 | 26.52%0.166 | -15.95%0.1312 | 34.80%0.1561 | 102.09%0.1158 | 29.05%0.0573 | -14.78%0.0444 | -11.39%0.0521 | -23.54%0.0588 | -40.11%0.0769 | 52.49%0.1284 |
每股派息 | 8.70%0.0625 | 4.55%0.0575 | 46.67%0.055 | 0.00%0.0375 | 0.00%0.0375 | 0.00%0.0375 | 0.00%0.0375 | 7.14%0.0375 | 0.00%0.035 | 133.33%0.035 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暂无数据
暂无数据