(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 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | -29.66%2.73亿 | -13.20%3.88亿 | -2.97%4.47亿 | 22.93%4.61亿 | 46.13%3.75亿 | 97.47%2.57亿 | 62.59%1.3亿 | 32.79%7,990.13万 | 6,017.23万 |
营业收入 | -29.66%2.73亿 | -13.20%3.88亿 | -2.97%4.47亿 | 22.93%4.61亿 | 46.13%3.75亿 | 97.47%2.57亿 | 62.59%1.3亿 | 32.79%7,990.13万 | --6,017.23万 |
主营业务成本 | |||||||||
毛利 | -29.66%2.73亿 | -13.20%3.88亿 | -2.97%4.47亿 | 22.93%4.61亿 | 46.13%3.75亿 | 97.47%2.57亿 | 62.59%1.3亿 | 32.79%7,990.13万 | 6,017.23万 |
营业费用 | -20.66%3.31亿 | 3.36%4.17亿 | -3.38%4.04亿 | 26.54%4.18亿 | 53.74%3.3亿 | 87.19%2.15亿 | 68.46%1.15亿 | 33.79%6,813.32万 | 5,092.54万 |
销售和管理费用 | -6.79%8,921.6万 | 33.81%9,571.3万 | -23.95%7,153.1万 | 40.87%9,405.9万 | 90.55%6,677.07万 | 47.67%3,504.03万 | 45.76%2,372.84万 | 4.19%1,627.87万 | --1,562.35万 |
-管理费用 | -6.79%8,921.6万 | 33.81%9,571.3万 | -23.95%7,153.1万 | 40.87%9,405.9万 | 90.55%6,677.07万 | 47.67%3,504.03万 | 45.76%2,372.84万 | 4.19%1,627.87万 | --1,562.35万 |
折旧摊销及损耗 | -15.48%3,514.7万 | 18.68%4,158.2万 | 11.40%3,503.8万 | 73.70%3,145.24万 | 187.50%1,810.68万 | 333.41%629.8万 | 74.99%145.31万 | -20.08%83.04万 | --103.9万 |
-折旧及摊销 | -15.48%3,514.7万 | 18.68%4,158.2万 | 11.40%3,503.8万 | 73.70%3,145.24万 | 187.50%1,810.68万 | 333.41%629.8万 | 74.99%145.31万 | -20.08%83.04万 | --103.9万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | 686.15%55.38万 | --7.04万 | ---- | ---- | --2.69万 |
其他营业费用 | -26.17%2.07亿 | -5.77%2.8亿 | 1.65%2.97亿 | 19.43%2.92亿 | 41.19%2.45亿 | 93.58%1.73亿 | 75.60%8,959.71万 | 49.04%5,102.41万 | --3,423.59万 |
营业利润 | -98.54%-5,819.7万 | -167.71%-2,931.2万 | 1.01%4,328.8万 | -3.85%4,285.54万 | 6.90%4,457.12万 | 175.46%4,169.27万 | 28.62%1,513.59万 | 27.27%1,176.81万 | 924.69万 |
营业外利息收入与支出净额 | 0.98%-80.5万 | 40.31%-81.3万 | 16.44%-136.2万 | 35.77%-163万 | -13.12%-253.78万 | -95,776.43%-224.35万 | -424.91%-2,340.0023 | 100.29%720.2017 | -24.97万 |
营业外利息收入 | 102.73%37.1万 | 1,730.00%18.3万 | -96.00%1万 | -28.33%24.99万 | 2,993.41%34.86万 | 44.49%1.13万 | 35.38%7,800.0078 | -60.43%5,761.6133 | --1.46万 |
营业外利息支出 | -11.41%43.5万 | -21.94%49.1万 | -30.02%62.9万 | -58.63%89.88万 | -3.66%217.23万 | 22,136.48%225.48万 | 101.13%1.01万 | -98.09%5,041.4116 | --26.43万 |
其他财务费用 | 46.73%74.1万 | -32.03%50.5万 | -24.27%74.3万 | 37.39%98.11万 | --71.41万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 68.44%-6,594.7万 | -3,353.03%-2.09亿 | -179.41%-605.1万 | 318.31%762.02万 | -9,810.84%-349.06万 | -104.64%-3.52万 | 439.93%75.89万 | -678.56%-22.33万 | 3.86万 |
特殊收入(费用) | 61.88%-7,814.9万 | -8,987.06%-2.05亿 | ---225.6万 | ---- | ---- | ---- | ---- | ---4.54万 | ---- |
-减:重组与并购 | 1,222.57%896.7万 | -69.95%67.8万 | --225.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -66.14%6,918.2万 | --2.04亿 | ---- | ---- | ---- | ---- | ---- | --4.54万 | ---- |
其他营业外收入(费用) | 409.77%1,220.2万 | -3.79%-393.9万 | -149.80%-379.5万 | 318.31%762.02万 | -9,810.84%-349.06万 | -104.64%-3.52万 | 526.64%75.89万 | -560.98%-17.79万 | --3.86万 |
税前利润 | 47.73%-1.25亿 | -766.39%-2.39亿 | -26.55%3,587.5万 | 26.73%4,884.56万 | -2.21%3,854.29万 | 148.00%3,941.39万 | 37.65%1,589.25万 | 27.78%1,154.56万 | 903.57万 |
所得税 | -687万 | 0 | -26.49%735.6万 | 6.33%1,000.75万 | -6.08%941.19万 | 110.85%1,002.08万 | 19.07%475.25万 | 33.64%399.14万 | 298.67万 |
除税后的权益收益 | |||||||||
除税后利润 | 50.61%-1.18亿 | -938.28%-2.39亿 | -26.57%2,851.9万 | 33.32%3,883.81万 | -0.89%2,913.1万 | 163.85%2,939.32万 | 47.47%1,114万 | 24.88%755.42万 | 604.9万 |
持续经营利润 | 50.61%-1.18亿 | -938.28%-2.39亿 | -26.57%2,851.9万 | 33.32%3,883.81万 | -0.89%2,913.1万 | 163.85%2,939.32万 | 47.47%1,114万 | 24.88%755.42万 | --604.9万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | 50.61%-1.18亿 | -938.28%-2.39亿 | -26.57%2,851.9万 | 33.32%3,883.81万 | -0.89%2,913.1万 | 163.85%2,939.32万 | 47.47%1,114万 | 24.88%755.42万 | 604.9万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | 50.61%-1.18亿 | -938.28%-2.39亿 | -26.57%2,851.9万 | 33.32%3,883.81万 | -0.89%2,913.1万 | 163.85%2,939.32万 | 47.47%1,114万 | 24.88%755.42万 | 604.9万 |
基本每股收益 | 51.49%-0.831 | -935.62%-1.7131 | -27.37%0.205 | 29.28%0.2823 | -10.67%0.2183 | 143.61%0.2444 | 45.77%0.1003 | 23.33%0.0688 | 0.0558 |
稀释每股收益 | 51.49%-0.831 | -948.05%-1.7131 | -27.25%0.202 | 29.66%0.2777 | -10.80%0.2141 | 142.43%0.2401 | 47.69%0.099 | 21.82%0.067 | 0.055 |
每股派息 | 0 | -47.40%0.0349 | 14.50%0.0664 | 18.17%0.058 | 5.93%0.0491 | 12.16%0.0463 | 28.34%0.0413 | 325.17%0.0322 | 0.0076 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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