(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 | 14.11%1.33亿 | 17.28%1.17亿 | -3.86%9,953万 | -37.98%1.04亿 | 31.63%1.67亿 | 58.14%1.27亿 | 5,915.75%8,019万 | -13.33%133.3万 | 4.91%153.8万 | 146.6万 |
营业收入 | 14.11%1.33亿 | 17.28%1.17亿 | -3.86%9,953万 | -37.98%1.04亿 | 31.63%1.67亿 | 58.14%1.27亿 | 5,915.75%8,019万 | -13.33%133.3万 | 4.91%153.8万 | --146.6万 |
主营业务成本 | -80.15%1,030万 | 7.90%5,188万 | 13.43%4,808.3万 | 1.45%4,239.1万 | 30.06%4,178.4万 | 110.70%3,212.6万 | 1,524.7万 | |||
毛利 | 89.52%1.23亿 | 26.05%6,484.8万 | -15.85%5,144.7万 | -51.15%6,113.5万 | 32.17%1.25亿 | 45.80%9,468.5万 | 4,771.94%6,494.3万 | -13.33%133.3万 | 4.91%153.8万 | 146.6万 |
营业费用 | 43.58%1.29亿 | 15.98%8,970.9万 | -16.70%7,734.7万 | -27.78%9,285.8万 | -31.19%1.29亿 | 109.72%1.87亿 | -46.88%8,909.6万 | 451.02%1.68亿 | -63.70%3,044.2万 | 146.82%8,385.5万 |
销售和管理费用 | --3,320万 | ---- | ---- | ---- | ---- | ---- | ---- | 17.33%109万 | 16.56%92.9万 | 8.29%79.7万 |
-管理费用 | --3,320万 | ---- | ---- | ---- | ---- | ---- | ---- | 17.33%109万 | 16.56%92.9万 | 8.29%79.7万 |
折旧摊销及损耗 | 4.46%6,920万 | 7.75%6,624.5万 | -8.84%6,148万 | -4.05%6,743.9万 | 13.14%7,028.3万 | 69.39%6,211.8万 | --3,667.2万 | ---- | ---- | ---- |
-折旧及摊销 | 4.46%6,920万 | 7.75%6,624.5万 | -8.84%6,148万 | -4.05%6,743.9万 | 13.14%7,028.3万 | 69.39%6,211.8万 | --3,667.2万 | ---- | ---- | ---- |
其他营业费用 | 12.51%2,640万 | 47.88%2,346.4万 | -37.58%1,586.7万 | -56.39%2,541.9万 | -53.27%5,829.1万 | 137.93%1.25亿 | -68.54%5,242.4万 | 464.67%1.67亿 | -64.47%2,951.3万 | 264.40%8,305.8万 |
营业利润 | 76.27%-590万 | 4.01%-2,486.1万 | 18.36%-2,590万 | -824.06%-3,172.3万 | 96.28%-343.3万 | -281.58%-9,216.4万 | 85.49%-2,415.3万 | -475.73%-1.66亿 | 64.92%-2,890.4万 | -142.51%-8,238.9万 |
营业外利息收入与支出净额 | 12.10%-6,050万 | 47.54%-6,883万 | -54.38%-1.31亿 | 18.97%-8,499.1万 | -0.73%-1.05亿 | -103.75%-1.04亿 | -3,854.81%-5,110.3万 | 91.15%136.1万 | 8.37%71.2万 | 63.03%65.7万 |
营业外利息收入 | 62.69%3,600万 | 15,705.71%2,212.8万 | -93.31%14万 | -71.81%209.4万 | 54.84%742.9万 | 78.23%479.8万 | 97.80%269.2万 | 91.15%136.1万 | 8.37%71.2万 | 63.03%65.7万 |
营业外利息支出 | 6.09%9,650万 | -30.75%9,095.8万 | 50.83%1.31亿 | -22.46%8,708.5万 | 3.11%1.12亿 | 102.47%1.09亿 | --5,379.5万 | ---- | ---- | ---- |
其他净收入/费用 | -3.40%3.26亿 | 18.54%3.38亿 | 435.58%2.85亿 | -40.40%5,322万 | -65.26%8,928.9万 | -55.54%2.57亿 | 45.27%5.78亿 | 251.28%3.98亿 | 263.35%1.13亿 | -52.06%3,117.6万 |
特殊收入(费用) | ---- | ---- | ---- | 13.02%-1.44亿 | ---1.65亿 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -13.02%1.44亿 | --1.65亿 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -47.12%80万 | 53.60%151.3万 | -4.37%98.5万 | 760.26%103万 | -101.43%-15.6万 | -97.21%1,089.5万 | 474.10%3.9亿 | 178,923.68%6,795.3万 | -337.50%-3.8万 | -96.71%1.6万 |
税前利润 | 6.47%2.6亿 | 90.89%2.44亿 | 301.48%1.28亿 | -233.72%-6,349.4万 | -131.32%-1,902.6万 | -87.92%6,075万 | 115.92%5.03亿 | 173.70%2.33亿 | 268.30%8,508.7万 | -220.65%-5,055.6万 |
所得税 | 15.95%370万 | 108.92%319.1万 | -365.17%-3,576.7万 | 16.47%-768.9万 | -1,125.06%-920.5万 | 105.36%89.8万 | -315.48%-1,674.9万 | 155,360.00%777.3万 | 0.00%5,000 | 122.73%5,000 |
除税后的权益收益 | ||||||||||
除税后利润 | 6.34%2.56亿 | 47.23%2.41亿 | 393.34%1.64亿 | -468.22%-5,580.5万 | -116.41%-982.1万 | -88.48%5,985.2万 | 130.81%5.2亿 | 164.58%2.25亿 | 268.28%8,508.2万 | -103.55%-5,056.1万 |
持续经营利润 | 6.34%2.56亿 | 47.23%2.41亿 | 393.34%1.64亿 | -468.22%-5,580.5万 | -116.41%-982.1万 | -88.48%5,985.2万 | 130.81%5.2亿 | 164.58%2.25亿 | 268.28%8,508.2万 | -220.60%-5,056.1万 |
归属于少数股东的净利润 | -158.98%-6,720万 | -2,594.8万 | ||||||||
归属于母公司的净利润 | 21.18%3.24亿 | 63.08%2.67亿 | 393.34%1.64亿 | -468.22%-5,580.5万 | -116.41%-982.1万 | -88.48%5,985.2万 | 130.81%5.2亿 | 164.58%2.25亿 | 268.28%8,508.2万 | -103.55%-5,056.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 21.18%3.24亿 | 63.08%2.67亿 | 393.34%1.64亿 | -468.22%-5,580.5万 | -116.41%-982.1万 | -88.48%5,985.2万 | 130.81%5.2亿 | 164.58%2.25亿 | 268.28%8,508.2万 | -103.55%-5,056.1万 |
基本每股收益 | -9.35%0.223 | 53.95%0.246 | 380.33%0.1598 | -335.73%-0.057 | -116.09%-0.0131 | -89.92%0.0813 | 105.15%0.8065 | 161.04%0.3931 | 262.54%0.1506 | -103.44%-0.0927 |
稀释每股收益 | -9.35%0.223 | 53.95%0.246 | 380.33%0.1598 | -332.62%-0.057 | -116.20%-0.0132 | -89.92%0.0813 | 105.15%0.8065 | 161.04%0.3931 | 262.54%0.1506 | -103.44%-0.0927 |
每股派息 | 2.15%0.4 | 47.03%0.3916 | 159.09%0.2663 | -62.76%0.1028 | 136.22%0.276 | -36.19%0.1168 | 2,412.36%0.1831 | -60.00%0.0073 | -84.85%0.0182 | 131.58%0.1203 |
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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