(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.58%6.92亿 | -21.53%6.04亿 | 30.28%7.69亿 | -16.74%5.9亿 | -2.08%7.09亿 | 0.16%7.24亿 | 11.15%7.23亿 | -5.87%6.51亿 | 0.76%6.91亿 | -1.80%6.86亿 |
主营业务成本 | 11.31%5.7亿 | -18.31%5.13亿 | 32.15%6.27亿 | -15.43%4.75亿 | -4.35%5.61亿 | 4.74%5.87亿 | 17.67%5.6亿 | -6.93%4.76亿 | -7.75%5.12亿 | 3.08%5.55亿 |
毛利 | 33.03%1.21亿 | -35.81%9,101.04万 | 22.62%1.42亿 | -21.69%1.16亿 | 7.60%1.48亿 | -15.64%1.37亿 | -6.68%1.63亿 | -2.86%1.74亿 | 36.75%1.79亿 | -18.17%1.31亿 |
营业费用 | -1.07%1.21亿 | 2.24%1.22亿 | 13.50%1.19亿 | -13.64%1.05亿 | -2.09%1.22亿 | 1.22%1.24亿 | 0.71%1.23亿 | 12.14%1.22亿 | 0.84%1.09亿 | 14.26%1.08亿 |
销售、一般行政及管理费用 | 0.90%1.26亿 | -0.04%1.25亿 | 11.89%1.25亿 | -12.48%1.12亿 | -1.99%1.27亿 | 0.70%1.3亿 | 6.05%1.29亿 | 5.65%1.22亿 | -0.51%1.15亿 | 4.89%1.16亿 |
-销售费用 | -2.57%4,265.13万 | -9.96%4,377.48万 | 33.42%4,861.71万 | -12.73%3,643.78万 | -2.51%4,175.31万 | 3.61%4,282.97万 | --4,133.72万 | ---- | -12.86%3,589.67万 | 1.38%4,119.43万 |
-一般及行政管理费用 | 2.78%8,326.13万 | 6.29%8,101.1万 | 1.45%7,621.75万 | -12.36%7,512.7万 | -1.73%8,572.02万 | -0.67%8,723.18万 | -27.89%8,781.8万 | 53.43%1.22亿 | 6.30%7,937.67万 | 6.93%7,467.39万 |
其他营业收入总额 | 82.19%538.28万 | -47.92%295.45万 | -13.78%567.26万 | 11.30%657.93万 | 0.09%591.13万 | -9.05%590.61万 | --649.36万 | ---- | -18.41%666.79万 | -49.59%817.23万 |
营业利润 | 101.75%54.09万 | -236.28%-3,082.1万 | 112.53%2,261.53万 | -59.23%1,064.11万 | 99.67%2,609.82万 | -67.32%1,307.07万 | -23.83%3,999.75万 | -25.85%5,250.8万 | 201.21%7,081.68万 | -64.42%2,351.05万 |
营业外利息收入与支出净额 | -8.60%-2,118.21万 | -32.76%-1,950.54万 | -9.27%-1,469.21万 | 22.39%-1,344.6万 | 2.57%-1,732.61万 | -35.16%-1,778.33万 | -12.75%-1,315.69万 | 39.71%-1,166.9万 | -11.76%-1,935.42万 | -47.52%-1,731.81万 |
营业外利息收入 | -24.04%32.36万 | -16.16%42.61万 | -54.21%50.82万 | 83.91%110.99万 | 33.33%60.35万 | -15.03%45.26万 | -19.78%53.27万 | -39.79%66.4万 | 108.90%110.29万 | 89.60%52.8万 |
营业外利息支出 | 7.90%2,150.58万 | 31.13%1,993.15万 | 4.43%1,520.03万 | -18.82%1,455.58万 | -1.68%1,792.96万 | 33.21%1,823.59万 | 11.00%1,368.96万 | -39.71%1,233.3万 | 14.63%2,045.71万 | 48.50%1,784.6万 |
投资净收益 | -64.24%96.91万 | 270.98万 | -79.56%19.7万 | 98.03%96.39万 | -2.98%48.67万 | -12.84%50.16万 | ||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 33.81%-1,009.66万 | |||||||||
特殊收入(费用) | -40.47%4,018 | 6,750 | 0 | 512.92万 | -3,649.22%-2,099.27万 | |||||
减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---214.28万 | ---- | ---- |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,099.27万 |
减:其他特殊费用 | 40.47%-4,018 | ---6,750 | ---- | ---- | ---- | ---- | ---- | ---298.63万 | ---- | ---- |
其他营业外收入(支出) | 62.55%678.23万 | 16.58%417.23万 | -12.28%357.89万 | 4,820.01%407.97万 | -96.38%8.29万 | 78.91%229.15万 | 23.35%128.08万 | 319.76%103.83万 | -36.09%24.74万 | -32.06%38.71万 |
税前利润 | 69.98%-1,385.5万 | -470.03%-4,614.73万 | 212.98%1,247.11万 | -55.00%398.46万 | 465.74%885.5万 | -108.55%-242.11万 | -40.97%2,831.84万 | -8.10%4,797.03万 | 317.41%5,219.67万 | -158.81%-2,400.81万 |
所得税 | 96.51%-34.41万 | -532.84%-985.88万 | -108.81%-155.79万 | -101.39%-74.61万 | -88.85%-37.05万 | -107.43%-19.62万 | -62.50%264.09万 | -34.83%704.33万 | 142.11%1,080.7万 | -65.65%446.37万 |
除税后利润 | 62.77%-1,351.09万 | -358.67%-3,628.85万 | 196.55%1,402.9万 | -48.72%473.07万 | 514.64%922.55万 | -108.67%-222.5万 | -37.26%2,567.75万 | -1.12%4,092.7万 | 245.37%4,138.97万 | -202.31%-2,847.17万 |
持续经营利润 | 62.77%-1,351.09万 | -358.67%-3,628.85万 | 196.55%1,402.9万 | -48.72%473.07万 | 514.64%922.55万 | -108.67%-222.5万 | -37.26%2,567.75万 | -1.12%4,092.7万 | 245.37%4,138.97万 | -202.31%-2,847.17万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 62.77%-1,351.09万 | -358.67%-3,628.85万 | 196.55%1,402.9万 | -48.72%473.07万 | 514.64%922.55万 | -108.67%-222.5万 | -37.26%2,567.75万 | -1.12%4,092.7万 | 245.37%4,138.97万 | -202.31%-2,847.17万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 62.77%-1,351.09万 | -358.67%-3,628.85万 | 196.55%1,402.9万 | -48.72%473.07万 | 514.64%922.55万 | -108.67%-222.5万 | -37.26%2,567.75万 | -1.12%4,092.7万 | 245.37%4,138.97万 | -202.31%-2,847.17万 |
总派息金额 | ||||||||||
基本每股收益 | 62.78%-0.1921 | -358.70%-0.5161 | 196.43%0.1995 | -48.70%0.0673 | 515.19%0.1312 | -108.65%-0.0316 | -37.25%0.3652 | -1.12%0.582 | 245.41%0.5886 | -200.80%-0.4048 |
稀释每股收益 | 62.78%-0.1921 | -358.70%-0.5161 | 196.43%0.1995 | -48.70%0.0673 | 515.19%0.1312 | -108.65%-0.0316 | -37.25%0.3652 | -1.12%0.582 | 245.41%0.5886 | -200.80%-0.4048 |
每股派息 | 0 | 76.27%0.0215 | -4.64%0.0122 | 0.0128 | 0 | -70.98%0.0172 | 2.79%0.0594 | 54.05%0.0578 | -52.97%0.0375 | -31.74%0.0798 |
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