(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.09%10.83亿 | 8.80%11.79亿 | 21.98%10.83亿 | -6.74%8.88亿 | 3.99%9.52亿 | 11.80%9.16亿 | 7.42%8.19亿 | 2.13%7.62亿 | 4.62%7.46亿 | 6.77%7.13亿 |
营业收入 | -8.09%10.83亿 | 8.80%11.79亿 | 21.98%10.83亿 | -6.74%8.88亿 | 3.99%9.52亿 | 11.80%9.16亿 | 7.42%8.19亿 | 2.13%7.62亿 | 4.62%7.46亿 | 6.77%7.13亿 |
主营业务成本 | -9.03%7.58亿 | 10.76%8.33亿 | 18.45%7.52亿 | -6.68%6.35亿 | 9.03%6.81亿 | 10.07%6.24亿 | 1.42%5.67亿 | 7.81%5.59亿 | 0.91%5.19亿 | 10.57%5.14亿 |
毛利 | -5.84%3.25亿 | 4.35%3.45亿 | 30.84%3.31亿 | -6.88%2.53亿 | -6.82%2.72亿 | 15.70%2.91亿 | 23.95%2.52亿 | -10.80%2.03亿 | 14.16%2.28亿 | -1.90%2亿 |
营业费用 | 2.81%4.27亿 | 5.40%4.15亿 | 25.95%3.94亿 | 0.79%3.13亿 | 19.35%3.1亿 | 7.50%2.6亿 | 7.00%2.42亿 | 6.22%2.26亿 | 0.56%2.13亿 | 15.09%2.11亿 |
销售和管理费用 | -6.01%2.86亿 | 8.06%3.05亿 | 29.88%2.82亿 | 1.01%2.17亿 | 6.35%2.15亿 | 6.89%2.02亿 | 9.65%1.89亿 | 6.64%1.72亿 | 8.07%1.62亿 | 6.62%1.5亿 |
-销售费用 | -6.38%2.27亿 | 12.38%2.43亿 | 30.51%2.16亿 | -1.04%1.65亿 | 3.37%1.67亿 | 2.67%1.62亿 | 9.81%1.58亿 | 7.22%1.44亿 | 6.62%1.34亿 | 6.29%1.26亿 |
-管理费用 | -4.56%5,914.9万 | -6.08%6,197.2万 | 27.84%6,598.7万 | 8.18%5,161.5万 | 18.31%4,771.3万 | 28.00%4,032.9万 | 8.84%3,150.7万 | 3.83%2,894.8万 | 15.60%2,788万 | 8.36%2,411.8万 |
折旧摊销及损耗 | 21.64%9,091.8万 | -1.04%7,474.3万 | 7.34%7,552.5万 | -6.06%7,035.8万 | 100.28%7,489.6万 | 27.19%3,739.6万 | 5.57%2,940.2万 | 1.64%2,785.1万 | 8.60%2,740.1万 | 1.22%2,523万 |
-折旧及摊销 | 21.64%9,091.8万 | -1.04%7,474.3万 | 7.34%7,552.5万 | -6.06%7,035.8万 | 100.28%7,489.6万 | 27.19%3,739.6万 | 5.57%2,940.2万 | 1.64%2,785.1万 | 8.60%2,740.1万 | 1.22%2,523万 |
其他营业费用 | 38.83%4,935.6万 | -1.90%3,555.2万 | 44.09%3,624万 | 23.73%2,515.1万 | -0.23%2,032.7万 | -12.45%2,037.4万 | -9.20%2,327.2万 | 8.71%2,563.1万 | -35.63%2,357.7万 | 98.05%3,662.5万 |
营业利润 | -45.67%-1.02亿 | -10.95%-6,971.6万 | -5.24%-6,283.6万 | -54.79%-5,971万 | -222.16%-3,857.5万 | 210.84%3,157.8万 | 144.77%1,015.9万 | -249.78%-2,269.4万 | 227.14%1,515.2万 | -160.61%-1,191.8万 |
营业外利息收入与支出净额 | -32.41%-7,802.5万 | -87.29%-5,892.8万 | -44.35%-3,146.3万 | 16.32%-2,179.6万 | -13.95%-2,604.8万 | -61.52%-2,286万 | -15.89%-1,415.3万 | 10.46%-1,221.2万 | 28.98%-1,363.8万 | -7.75%-1,920.2万 |
营业外利息收入 | 115.75%137万 | 169.07%63.5万 | -21.07%23.6万 | -25.99%29.9万 | -60.51%40.4万 | 237.62%102.3万 | 35.27%30.3万 | -49.32%22.4万 | 57.86%44.2万 | 11.11%28万 |
营业外利息支出 | 39.69%5,309.7万 | 69.72%3,801万 | 23.27%2,239.6万 | -18.52%1,816.8万 | -6.64%2,229.8万 | 65.21%2,388.3万 | 16.24%1,445.6万 | -11.68%1,243.6万 | -27.73%1,408万 | 7.80%1,948.2万 |
其他财务费用 | 22.02%2,629.8万 | 131.68%2,155.3万 | 136.90%930.3万 | -5.46%392.7万 | --415.4万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -127.19%-1.54亿 | -56.28%5.66亿 | 285.09%12.96亿 | -11.56%3.36亿 | 55.59%3.8亿 | 19.50%2.44亿 | -18.56%2.05亿 | 218.94%2.51亿 | -23.35%7,876.1万 | 5.98%1.03亿 |
特殊收入(费用) | -220.06%-2.07亿 | 344.18%1.73亿 | -798.14%-7,067.5万 | 91.01%-786.9万 | -64.11%-8,757.8万 | -42,937.10%-5,336.6万 | 94.29%-12.4万 | 96.41%-217万 | -19,159.94%-6,042万 | -89.48%31.7万 |
-减:重组与并购 | -50.03%2,050.5万 | 47.94%4,103.3万 | 109.92%2,773.7万 | -68.19%1,321.3万 | --4,153.6万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | 201.47%1.89亿 | -56.86%6,270.1万 | 7,338.69%1.45亿 | -95.76%195.4万 | -17.13%4,604.2万 | 44,704.84%5,555.8万 | -95.93%12.4万 | -95.10%304.6万 | --6,218.5万 | ---- |
-固定资产出售收益 | -99.16%233万 | 169.80%2.76亿 | 1,303.32%1.02亿 | --729.8万 | ---- | --219.2万 | ---- | -50.37%87.6万 | 456.78%176.5万 | -89.48%31.7万 |
其他营业外收入(费用) | 16.63%-747万 | -101.22%-896万 | 20,690.84%7.36亿 | 146.15%353.9万 | -107.94%-766.9万 | 2,366.00%9,654.4万 | -95.11%391.5万 | 1,687.97%8,013.7万 | -65.54%448.2万 | 372.85%1,300.8万 |
税前利润 | -147.35%-2.43亿 | -59.86%5.12亿 | 292.52%12.77亿 | -16.74%3.25亿 | 34.44%3.91亿 | 26.35%2.91亿 | -5.80%2.3亿 | 126.74%2.44亿 | 11.16%1.08亿 | -21.71%9,687万 |
所得税 | -216.99%-1.25亿 | -73.67%1.07亿 | 378.30%4.07亿 | 13.05%8,509.5万 | -19.66%7,527.4万 | 71.75%9,369.7万 | -5.84%5,455.5万 | 96.49%5,793.7万 | 57.01%2,948.6万 | -10.46%1,878万 |
除税后的权益收益 | ||||||||||
除税后利润 | -130.12%-1.19亿 | -53.80%3.95亿 | 257.24%8.54亿 | -19.98%2.39亿 | 93.27%2.99亿 | -11.86%1.55亿 | -5.78%1.75亿 | 138.15%1.86亿 | 0.13%7,819万 | -24.00%7,809万 |
持续经营利润 | -128.93%-1.17亿 | -53.40%4.05亿 | 262.13%8.7亿 | -23.85%2.4亿 | 60.18%3.15亿 | 12.23%1.97亿 | -5.78%1.75亿 | 138.15%1.86亿 | 0.13%7,819万 | -24.00%7,809万 |
停止经营利润 | 84.39%-165万 | 31.12%-1,057万 | -1,419.31%-1,534.5万 | 93.88%-101万 | 60.93%-1,650.8万 | ---4,225.3万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -130.12%-1.19亿 | -53.80%3.95亿 | 257.24%8.54亿 | -19.98%2.39亿 | 93.27%2.99亿 | -11.86%1.55亿 | -5.78%1.75亿 | 138.15%1.86亿 | 0.13%7,819万 | -24.00%7,809万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -130.12%-1.19亿 | -53.80%3.95亿 | 257.24%8.54亿 | -19.98%2.39亿 | 93.27%2.99亿 | -11.86%1.55亿 | -5.78%1.75亿 | 138.15%1.86亿 | 0.13%7,819万 | -24.00%7,809万 |
基本每股收益 | -134.00%-0.882 | -53.93%2.5938 | 255.70%5.63 | -20.62%1.5828 | 93.03%1.994 | -12.09%1.033 | -5.92%1.175 | 137.45%1.249 | 0.00%0.526 | -24.21%0.526 |
稀释每股收益 | -134.14%-0.882 | -53.96%2.5835 | 255.39%5.612 | -20.73%1.5791 | 92.84%1.992 | -12.09%1.033 | -5.92%1.175 | 137.45%1.249 | 0.00%0.526 | -24.21%0.526 |
每股派息 | 3.13%0.66 | 3.23%0.64 | 3.33%0.62 | 3.45%0.6 | 5.45%0.58 | 5.77%0.55 | 6.12%0.52 | 6.52%0.49 | 6.98%0.46 | 4.88%0.43 |
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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