(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)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.99%4,772.9万 | -22.80%4,971万 | -27.01%6,439万 | -13.68%8,822.3万 | -16.75%1.02亿 | 151.23%1.23亿 | -10.65%4,886.7万 | -12.09%5,469.35万 | -0.10%6,221.73万 | 8.54%6,227.76万 |
营业收入 | -3.99%4,772.9万 | -22.80%4,971万 | -27.01%6,439万 | -13.68%8,822.3万 | -16.75%1.02亿 | 151.23%1.23亿 | -10.65%4,886.7万 | -12.09%5,469.35万 | -0.10%6,221.73万 | 8.54%6,227.76万 |
主营业务成本 | 19.53%4,718.3万 | -1.01%3,947.3万 | 17.03%3,987.4万 | -38.38%3,407.2万 | -43.80%5,529.3万 | 152.83%9,838.7万 | 6.32%3,891.5万 | 37.90%3,660.14万 | -12.22%2,654.28万 | -6.71%3,023.65万 |
毛利 | -94.67%54.6万 | -58.24%1,023.7万 | -54.73%2,451.6万 | 15.42%5,415.1万 | 92.44%4,691.6万 | 144.98%2,438万 | -44.99%995.2万 | -49.29%1,809.21万 | 11.34%3,567.45万 | 28.35%3,204.11万 |
营业费用 | 8.08%2,106.4万 | -23.18%1,949万 | -6.45%2,537.1万 | -14.19%2,712.1万 | 2.67%3,160.6万 | 36.48%3,078.4万 | -1.60%2,255.5万 | 2.14%2,292.12万 | -24.10%2,244.05万 | 46.21%2,956.51万 |
销售和管理费用 | -14.32%614.5万 | -0.95%717.2万 | 11.74%724.1万 | -11.44%648万 | -28.63%731.7万 | 18.59%1,025.2万 | 4.09%864.5万 | 54.91%830.56万 | -15.28%536.14万 | 23.48%632.85万 |
-管理费用 | -14.32%614.5万 | -0.95%717.2万 | 11.74%724.1万 | -11.44%648万 | -28.63%731.7万 | 18.59%1,025.2万 | 4.09%864.5万 | 54.91%830.56万 | -15.28%536.14万 | 23.48%632.85万 |
折旧摊销及损耗 | -22.47%603万 | -37.29%777.8万 | -23.75%1,240.3万 | -19.69%1,626.7万 | 9.95%2,025.5万 | 32.44%1,842.2万 | -4.83%1,391万 | -14.42%1,461.56万 | 5.59%1,707.91万 | 7.15%1,617.54万 |
-折旧及摊销 | -22.47%603万 | -37.29%777.8万 | -23.75%1,240.3万 | -19.69%1,626.7万 | 9.95%2,025.5万 | 32.44%1,842.2万 | -4.83%1,391万 | -14.42%1,461.56万 | 5.59%1,707.91万 | 7.15%1,617.54万 |
其他营业费用 | 95.79%888.9万 | -20.73%454万 | 30.93%572.7万 | 8.43%437.4万 | 91.18%403.4万 | --211万 | ---- | ---- | ---- | --706.12万 |
营业利润 | -121.74%-2,051.8万 | -982.22%-925.3万 | -103.16%-85.5万 | 76.55%2,703万 | 339.07%1,531万 | 49.19%-640.4万 | -160.98%-1,260.3万 | -136.49%-482.91万 | 434.50%1,323.4万 | -47.80%247.6万 |
营业外利息收入与支出净额 | 355.02%274.4万 | -136.34%-107.6万 | 920.22%296.1万 | 90.47%-36.1万 | -78.13%-378.7万 | 30.39%-212.6万 | -605.06%-305.4万 | 146.29%60.47万 | 41.11%-130.63万 | -14.12%-221.81万 |
营业外利息收入 | 1,162.98%442.2万 | -112.10%-41.6万 | 85,850.00%343.8万 | --4,000 | ---- | ---- | -99.91%1,000 | 5,532.36%109.68万 | 47.55%1.95万 | 181.85%1.32万 |
营业外利息支出 | 231.64%149.9万 | 132.99%45.2万 | 381.16%19.4万 | -101.82%-6.9万 | 78.13%378.7万 | -30.41%212.6万 | 520.72%305.5万 | -62.88%49.22万 | -40.58%132.57万 | 14.52%223.13万 |
其他财务费用 | -13.94%17.9万 | -26.50%20.8万 | -34.79%28.3万 | --43.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 407.09%379.3万 | 111.01%74.8万 | 44.93%-679.2万 | -512.11%-1,233.4万 | 92.94%-201.5万 | -3,893.09%-2,852.4万 | -97.04%75.2万 | 269.22%2,541.01万 | -72.61%-1,501.6万 | -25.07%-869.95万 |
特殊收入(费用) | --11.3万 | ---- | -460.37%-518.9万 | 55.63%-92.6万 | 92.85%-208.7万 | ---2,919万 | ---- | ---- | -63.57%-1,540万 | -544.52%-941.5万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | --208.7万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 460.37%518.9万 | --92.6万 | ---- | --2,919万 | ---- | ---- | 63.57%1,540万 | 544.52%941.5万 |
-固定资产出售收益 | --11.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 162.64%374万 | 316.74%142.4万 | 93.97%-65.7万 | -15,240.28%-1,090.1万 | -89.19%7.2万 | -11.44%66.6万 | -97.04%75.2万 | 6,516.74%2,541.01万 | -46.32%38.4万 | 113.02%71.54万 |
税前利润 | 17.01%-795.1万 | -104.46%-958.1万 | -132.69%-468.6万 | 50.77%1,433.5万 | 125.66%950.8万 | -148.60%-3,705.4万 | -170.35%-1,490.5万 | 786.01%2,118.58万 | 63.42%-308.83万 | -103.13%-844.16万 |
所得税 | 46.16%-70.8万 | -149.77%-131.5万 | -60.38%264.2万 | -15.26%666.8万 | 1,060.81%786.9万 | 46.30%-81.9万 | -146.15%-152.5万 | 50.27%330.46万 | -11.57%219.92万 | -4.99%248.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.38%-724.3万 | -12.80%-826.6万 | -195.58%-732.8万 | 367.79%766.7万 | 104.52%163.9万 | -170.81%-3,623.5万 | -174.83%-1,338万 | 438.18%1,788.12万 | 51.62%-528.74万 | -61.34%-1,092.86万 |
持续经营利润 | 12.38%-724.3万 | -12.80%-826.6万 | -195.58%-732.8万 | 367.79%766.7万 | 104.52%163.9万 | -170.81%-3,623.5万 | -174.83%-1,338万 | 438.18%1,788.12万 | 51.62%-528.74万 | -61.34%-1,092.86万 |
归属于少数股东的净利润 | -55.56%-1.4万 | -125.00%-9,000 | -4,000 | 64.74%-358.6万 | -12,456.79%-1,017.1万 | 88.80%-8.1万 | -1,397.47%-72.35万 | -19.40%5.58万 | 6.92万 | |
归属于母公司的净利润 | 12.45%-722.9万 | -12.74%-825.7万 | -195.53%-732.4万 | 46.74%766.7万 | 120.05%522.5万 | -95.98%-2,606.4万 | -171.48%-1,329.9万 | 448.20%1,860.47万 | 51.42%-534.32万 | -62.37%-1,099.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.45%-722.9万 | -12.74%-825.7万 | -195.53%-732.4万 | 46.74%766.7万 | 120.05%522.5万 | -95.98%-2,606.4万 | -171.48%-1,329.9万 | 448.20%1,860.47万 | 51.42%-534.32万 | -62.37%-1,099.78万 |
基本每股收益 | 12.59%-0.0118 | -12.50%-0.0135 | -188.24%-0.012 | 40.21%0.0136 | 120.18%0.0097 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 | 75.39%-0.0156 | -59.91%-0.0632 |
稀释每股收益 | 12.59%-0.0118 | -12.50%-0.0135 | -189.55%-0.012 | 44.09%0.0134 | 119.35%0.0093 | -90.63%-0.0481 | -165.81%-0.0252 | 346.21%0.0383 | 75.39%-0.0156 | -59.91%-0.0632 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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