(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 | -11.58%1.95亿 | -1.13%2.21亿 | 39.49%2.23亿 | -6.76%1.6亿 | -11.64%1.72亿 | 90.34%1.94亿 | 53.09%1.02亿 | 3.56%6,670.7万 | -11.93%6,441.2万 | 42.07%7,314.1万 |
营业收入 | -11.58%1.95亿 | -1.13%2.21亿 | 39.49%2.23亿 | -6.76%1.6亿 | -11.64%1.72亿 | 90.34%1.94亿 | 53.09%1.02亿 | 3.56%6,670.7万 | -11.93%6,441.2万 | 42.07%7,314.1万 |
主营业务成本 | 7.05%9,573.8万 | 8.24%8,943.7万 | 10.76%8,262.7万 | 2.06%7,460.3万 | -4.34%7,309.8万 | 143.18%7,641.8万 | 70.90%3,142.5万 | -27.92%1,838.8万 | -1.95%2,551万 | 88.83%2,601.7万 |
毛利 | -24.26%9,954.2万 | -6.63%1.31亿 | 64.56%1.41亿 | -13.30%8,552.7万 | -16.37%9,865万 | 66.85%1.18亿 | 46.32%7,069.8万 | 24.21%4,831.9万 | -17.45%3,890.2万 | 24.98%4,712.4万 |
营业费用 | 15.37%3,115.6万 | 22.47%2,700.6万 | 17.35%2,205.2万 | -5.73%1,879.1万 | -23.70%1,993.4万 | 72.53%2,612.5万 | 12.65%1,514.2万 | -5.90%1,344.2万 | 24.12%1,428.5万 | 15.66%1,150.9万 |
销售和管理费用 | 30.94%1,339.3万 | 20.81%1,022.8万 | 13.33%846.6万 | -20.46%747万 | 7.68%939.1万 | 107.79%872.1万 | 12.67%419.7万 | -18.31%372.5万 | 52.66%456万 | 9.33%298.7万 |
-销售费用 | ---- | ---- | ---- | ---- | 801.09%165.8万 | --18.4万 | ---- | 41.94%4.4万 | 106.67%3.1万 | -87.80%1.5万 |
-管理费用 | 30.94%1,339.3万 | 20.81%1,022.8万 | 13.33%846.6万 | -3.40%747万 | -9.42%773.3万 | 103.41%853.7万 | 14.02%419.7万 | -18.72%368.1万 | 52.39%452.9万 | 13.91%297.2万 |
-折旧及摊销 | 30.30%74.4万 | -8.49%57.1万 | 13.87%62.4万 | -5.68%54.8万 | -24.55%58.1万 | 345.09%77万 | 60.19%17.3万 | -11.48%10.8万 | 0.83%12.2万 | 40.70%12.1万 |
其他营业费用 | -0.48%41.5万 | 31.55%41.7万 | -30.63%31.7万 | 996.08%45.7万 | -102.21%-5.1万 | 952.05%230.4万 | -69.79%21.9万 | -34.86%72.5万 | 99.11%111.3万 | -45.52%55.9万 |
营业利润 | -34.50%6,838.6万 | -12.03%1.04亿 | 77.85%1.19亿 | -15.22%6,673.6万 | -14.29%7,871.6万 | 65.30%9,183.6万 | 59.29%5,555.6万 | 41.68%3,487.7万 | -30.88%2,461.7万 | 28.32%3,561.5万 |
净非营业利息收入(费用) | 109.06%14万 | 59.83%-154.5万 | 41.35%-384.6万 | 39.38%-655.7万 | 28.27%-1,081.7万 | -735.98%-1,508.1万 | -3,009.68%-180.4万 | 123.57%6.2万 | 3.66%-26.3万 | 30.89%-27.3万 |
利息收入 | 286.80%199.2万 | 595.95%51.5万 | -36.21%7.4万 | -65.48%11.6万 | 28.74%33.6万 | -19.20%26.1万 | 382.09%32.3万 | 63.41%6.7万 | -32.79%4.1万 | 258.82%6.1万 |
利息费用 | -10.10%185.2万 | -47.45%206万 | -41.26%392万 | -40.17%667.3万 | -26.75%1,115.3万 | 622.93%1,522.5万 | --210.6万 | --0 | -8.98%30.4万 | -18.93%33.4万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | 457.14%11.7万 | 320.00%2.1万 | --5,000 | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | --0 | -2,755,900.00%-5,511.6万 | -99.35%2,000 | 163.62%30.6万 | -142.93%-48.1万 | 98.43%-19.8万 | ---1,260万 | --0 | -101.82%-60万 | 18.70%3,303.9万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --1,260万 | --0 | ---- | -18.70%-3,303.9万 |
-减:资本性资产减值 | --0 | --5,511.6万 | --0 | ---- | ---- | ---- | ---- | ---- | --60万 | --0 |
-减:其他特殊费用 | ---- | ---- | 99.35%-2,000 | -163.62%-30.6万 | 277.49%48.1万 | ---27.1万 | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | ---- | ---- | --46.9万 | --0 | ---- | ---- | ---- |
税前利润 | 19.36%6,514.8万 | -50.08%5,458万 | 82.84%1.09亿 | -11.80%5,979.5万 | -6.72%6,779.5万 | 45.98%7,268.1万 | 48.38%4,978.8万 | 2.47%3,355.4万 | -53.40%3,274.6万 | 26.96%7,027.6万 |
所得税 | 34.56%2,770.3万 | -18.13%2,058.8万 | 56.83%2,514.7万 | 0.78%1,603.5万 | -15.47%1,591.1万 | 40.12%1,882.2万 | 101.67%1,343.3万 | -35.74%666.1万 | -1.73%1,036.5万 | 57.15%1,054.8万 |
除税后利润 | 10.58%3,738.2万 | -59.84%3,380.5万 | 92.67%8,417.6万 | -15.88%4,369万 | 11.49%5,193.7万 | 28.41%4,658.5万 | 39.02%3,627.9万 | 17.46%2,609.7万 | -62.64%2,221.8万 | 72.42%5,947.1万 |
持续经营利润 | 10.16%3,744.5万 | -59.62%3,399.2万 | 92.37%8,418万 | -15.66%4,376万 | -3.67%5,188.4万 | 48.15%5,385.9万 | 35.18%3,635.5万 | 20.16%2,689.3万 | -62.53%2,238.1万 | 22.79%5,972.8万 |
停止经营利润 | 66.31%-6.3万 | -4,575.00%-18.7万 | 94.29%-4,000 | -232.08%-7万 | 100.73%5.3万 | -9,471.05%-727.4万 | 90.45%-7.6万 | -388.34%-79.6万 | 36.58%-16.3万 | 98.18%-25.7万 |
归属于少数股东的净利润 | 1,233.33%6.8万 | -500.00%-6,000 | -105.00%-1,000 | -66.67%2万 | 104.17%6万 | -3,897.22%-143.9万 | 79.19%-3.6万 | -3.59%-17.3万 | -16.7万 | 0 |
归属于母公司的净利润 | 10.36%3,731.4万 | -59.83%3,381.1万 | 92.76%8,417.7万 | -15.82%4,367万 | 8.02%5,187.7万 | 32.24%4,802.4万 | 38.24%3,631.5万 | 17.36%2,627万 | -62.36%2,238.5万 | 72.42%5,947.1万 |
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 | 10.36%3,731.4万 | -59.83%3,381.1万 | 92.76%8,417.7万 | -15.82%4,367万 | 8.02%5,187.7万 | 32.24%4,802.4万 | 38.24%3,631.5万 | 17.36%2,627万 | -62.36%2,238.5万 | 72.42%5,947.1万 |
基本每股收益 | 7.95%0.2051 | -60.16%0.19 | 92.76%0.4769 | -15.82%0.2474 | 8.01%0.2939 | -6.24%0.2721 | 23.28%0.2902 | 17.35%0.2354 | -64.20%0.2006 | 44.10%0.5604 |
稀释每股收益 | 7.22%0.1961 | -60.44%0.1829 | 92.38%0.4623 | -15.89%0.2403 | 7.69%0.2857 | -6.32%0.2653 | 23.18%0.2832 | 17.06%0.2299 | -64.23%0.1964 | 46.98%0.5491 |
每股派息 | -10.31%0.2355 | 19.88%0.2625 | 0.219 | |||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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