(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 | 26.00%5,406.95万 | 22.50%4,291.15万 | 90.63%3,503.02万 | -51.08%1,837.6万 | 1.05%3,756.11万 | 1.39%3,717.2万 | 9.15%3,666.12万 | 5.79%3,358.81万 | 6.86%3,174.96万 | 9.53%2,971.09万 |
营业收入 | 26.00%5,406.95万 | 22.50%4,291.15万 | 90.63%3,503.02万 | -51.08%1,837.6万 | 1.05%3,756.11万 | 1.39%3,717.2万 | 9.15%3,666.12万 | 5.79%3,358.81万 | 6.86%3,174.96万 | 9.53%2,971.09万 |
主营业务成本 | 113.78%233.15万 | 15.46%109.06万 | 44.49%94.46万 | -42.11%65.37万 | -21.83%112.92万 | -0.28%144.45万 | 16.97%144.85万 | 22.13%123.83万 | 20.76%101.4万 | 9.19%83.96万 |
毛利 | 23.71%5,173.79万 | 22.69%4,182.09万 | 92.33%3,408.57万 | -51.36%1,772.22万 | 1.97%3,643.19万 | 1.46%3,572.75万 | 8.85%3,521.27万 | 5.25%3,234.97万 | 6.46%3,073.56万 | 9.54%2,887.12万 |
营业费用 | 19.16%6,586.51万 | 17.54%5,527.33万 | 30.58%4,702.33万 | -26.23%3,601.12万 | 0.40%4,881.28万 | 16.25%4,862万 | 12.14%4,182.3万 | 85.86%3,729.54万 | 2.84%2,006.63万 | -38.25%1,951.17万 |
销售和管理费用 | 22.48%2,353.36万 | 17.27%1,921.38万 | 33.22%1,638.37万 | -37.20%1,229.79万 | 12.51%1,958.16万 | 16.31%1,740.38万 | 16.66%1,496.27万 | -1.71%1,282.59万 | 5.43%1,304.95万 | 8.74%1,237.77万 |
-销售费用 | 28.46%1,500.63万 | 42.97%1,168.18万 | 51.13%817.08万 | -48.22%540.65万 | 2.01%1,044.12万 | 8.77%1,023.56万 | 9.29%941.03万 | 2.66%861.05万 | 0.67%838.77万 | 6.51%833.15万 |
-管理费用 | 13.21%852.73万 | -8.29%753.2万 | 19.18%821.29万 | -24.60%689.14万 | 27.51%914.04万 | 29.10%716.82万 | 31.72%555.24万 | -9.58%421.54万 | 15.21%466.19万 | 13.63%404.62万 |
折旧摊销及损耗 | 1.89%129.61万 | 1.13%127.21万 | -2.50%125.79万 | -5.83%129.02万 | -0.23%137万 | 72.07%137.32万 | 129.44%79.8万 | -6.91%34.78万 | -0.86%37.36万 | -1.28%37.69万 |
-折旧及摊销 | 1.89%129.61万 | 1.13%127.21万 | -2.50%125.79万 | -5.83%129.02万 | -0.23%137万 | 72.07%137.32万 | 129.44%79.8万 | -6.91%34.78万 | -0.86%37.36万 | -1.28%37.69万 |
其他营业费用 | 17.96%4,103.54万 | 18.40%3,478.74万 | 31.03%2,938.16万 | -19.52%2,242.3万 | -6.64%2,786.12万 | 14.51%2,984.3万 | 8.04%2,606.23万 | 263.11%2,412.17万 | -1.69%664.32万 | -65.93%675.71万 |
营业利润 | -5.02%-1,412.71万 | -3.98%-1,345.25万 | 29.26%-1,293.76万 | -47.72%-1,828.89万 | 3.97%-1,238.09万 | -95.03%-1,289.24万 | -33.66%-661.03万 | -146.35%-494.57万 | 13.99%1,066.93万 | 278.57%935.95万 |
营业外利息收入与支出净额 | 193.35%94.59万 | 672.13%32.24万 | -67.37%4.18万 | -46.56%12.8万 | -18.18%23.95万 | -19.95%29.27万 | -36.66%36.57万 | 18.41%57.73万 | -18.30%48.76万 | -16.36%59.67万 |
营业外利息收入 | 193.35%94.59万 | 672.13%32.24万 | -67.37%4.18万 | -46.56%12.8万 | -18.18%23.95万 | -19.95%29.27万 | -36.66%36.57万 | 18.41%57.73万 | -18.30%48.76万 | -16.36%59.67万 |
其他净收入/费用 | 21.58%2,019.04万 | 4.47%1,660.65万 | -3.09%1,589.53万 | 16.03%1,640.16万 | -1.21%1,413.54万 | 51.18%1,430.85万 | 16.36%946.46万 | 204.84%813.36万 | 13.90%-775.84万 | -226.01%-901.11万 |
其他营业外收入(费用) | 21.58%2,019.04万 | 4.47%1,660.65万 | -3.09%1,589.53万 | 16.03%1,640.16万 | -1.21%1,413.54万 | 51.18%1,430.85万 | 16.36%946.46万 | 204.84%813.36万 | 13.90%-775.84万 | -226.01%-901.11万 |
税前利润 | 74.90%830.52万 | 11.54%474.86万 | 1,007.35%425.73万 | -113.95%-46.92万 | 9.15%336.4万 | -23.30%308.2万 | -2.31%401.8万 | 9.04%411.3万 | 185.33%377.2万 | -56.01%132.2万 |
所得税 | 76.43%267.34万 | 11.41%151.53万 | 1,562.83%136万 | -108.45%-9.3万 | 8.41%110.02万 | -20.12%101.49万 | -2.95%127.05万 | 8.19%130.91万 | 146.80%121.01万 | -49.61%49.03万 |
除税后的权益收益 | ||||||||||
除税后利润 | 74.18%563.18万 | 11.60%323.33万 | 870.08%289.73万 | -116.62%-37.62万 | 9.51%226.38万 | -24.76%206.71万 | -2.01%274.75万 | 9.44%280.39万 | 208.03%256.19万 | -59.07%83.17万 |
持续经营利润 | 74.18%563.18万 | 11.60%323.33万 | 870.08%289.73万 | -116.62%-37.62万 | 9.51%226.38万 | -24.76%206.71万 | -2.01%274.75万 | 9.44%280.39万 | 208.03%256.19万 | -59.07%83.17万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 74.18%563.18万 | 11.60%323.33万 | 870.08%289.73万 | -116.62%-37.62万 | 9.51%226.38万 | -24.76%206.71万 | -2.01%274.75万 | 9.44%280.39万 | 208.03%256.19万 | -59.07%83.17万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 74.18%563.18万 | 11.60%323.33万 | 870.08%289.73万 | -116.62%-37.62万 | 9.51%226.38万 | -24.76%206.71万 | -2.01%274.75万 | 9.44%280.39万 | 208.03%256.19万 | -59.07%83.17万 |
基本每股收益 | 72.73%0.057 | 10.00%0.033 | 850.00%0.03 | -117.39%-0.004 | 9.52%0.023 | -25.00%0.021 | -2.10%0.028 | 9.58%0.0286 | 207.06%0.0261 | -58.94%0.0085 |
稀释每股收益 | 72.73%0.057 | 10.00%0.033 | 850.00%0.03 | -117.39%-0.004 | 9.52%0.023 | -25.00%0.021 | -2.10%0.028 | 9.58%0.0286 | 207.06%0.0261 | -58.94%0.0085 |
每股派息 | 50.00%0.015 | 100.00%0.01 | -50.00%0.005 | 0.00%0.01 | 33.33%0.01 | 0.00%0.0075 | 0.00%0.0075 | 50.00%0.0075 | 0.00%0.005 | -71.43%0.005 |
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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