(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 | -22.12%6,220.7万 | 13.04%7,987.5万 | 16.78%7,066万 | -31.46%6,050.5万 | 15.13%8,828.1万 | 21.79%7,668.2万 | 31.54%6,296.1万 | 11.52%4,786.4万 | 43.44%4,292万 | 10.04%2,992.1万 |
营业收入 | -22.12%6,220.7万 | 13.04%7,987.5万 | 16.78%7,066万 | -31.46%6,050.5万 | 15.13%8,828.1万 | 21.79%7,668.2万 | 31.54%6,296.1万 | 11.52%4,786.4万 | 43.44%4,292万 | 10.04%2,992.1万 |
主营业务成本 | -19.22%4,534.5万 | 14.27%5,613.7万 | 16.23%4,912.8万 | -27.83%4,226.7万 | 11.00%5,856.6万 | 18.00%5,276.2万 | 23.25%4,471.4万 | 5.90%3,627.9万 | 43.47%3,425.7万 | 23.91%2,387.8万 |
毛利 | -28.97%1,686.2万 | 10.25%2,373.8万 | 18.06%2,153.2万 | -38.62%1,823.8万 | 24.23%2,971.5万 | 31.09%2,392万 | 57.51%1,824.7万 | 33.73%1,158.5万 | 43.36%866.3万 | -23.69%604.3万 |
营业费用 | -3.10%1,489.7万 | 38.15%1,537.3万 | 18.07%1,112.8万 | -21.65%942.5万 | 11.98%1,203万 | 19.41%1,074.3万 | 34.99%899.7万 | 6.40%666.5万 | -7.43%626.4万 | -5.05%676.7万 |
销售和管理费用 | -7.42%1,037.4万 | 30.91%1,120.5万 | 23.56%855.9万 | -24.34%692.7万 | 2.71%915.6万 | 31.51%891.4万 | 36.00%677.8万 | 6.70%498.4万 | 3.34%467.1万 | -3.95%452万 |
-销售费用 | -15.34%481.8万 | 42.20%569.1万 | 27.66%400.2万 | -17.39%313.5万 | 5.56%379.5万 | 38.59%359.5万 | 19.93%259.4万 | -2.44%216.3万 | 12.42%221.7万 | 5.34%197.2万 |
-管理费用 | 0.76%555.6万 | 21.00%551.4万 | 20.17%455.7万 | -29.27%379.2万 | 0.79%536.1万 | 27.13%531.9万 | 48.32%418.4万 | 14.96%282.1万 | -3.69%245.4万 | -10.09%254.8万 |
研发费用 | -3.07%249.3万 | 38.50%257.2万 | 3.69%185.7万 | -18.41%179.1万 | 25.43%219.5万 | 15.28%175万 | 36.39%151.8万 | -4.22%111.3万 | -27.28%116.2万 | -16.90%159.8万 |
折旧摊销及损耗 | 26.77%116.5万 | 29.07%91.9万 | 0.71%71.2万 | 4.12%70.7万 | 66.01%67.9万 | -41.65%40.9万 | 23.42%70.1万 | 31.79%56.8万 | -33.59%43.1万 | 30.32%64.9万 |
-折旧及摊销 | 26.77%116.5万 | 29.07%91.9万 | 0.71%71.2万 | 4.12%70.7万 | 66.01%67.9万 | -41.65%40.9万 | 23.42%70.1万 | 31.79%56.8万 | -33.59%43.1万 | 30.32%64.9万 |
其他营业费用 | 27.77%86.5万 | --67.7万 | ---- | ---- | ---- | ---33万 | ---- | ---- | ---- | ---- |
营业利润 | -76.51%196.5万 | -19.60%836.5万 | 18.05%1,040.4万 | -50.17%881.3万 | 34.21%1,768.5万 | 42.45%1,317.7万 | 88.01%925万 | 105.09%492万 | 431.35%239.9万 | -191.41%-72.4万 |
营业外利息收入与支出净额 | -23.15%-89.9万 | -60.44%-73万 | -13.47%-45.5万 | 31.80%-40.1万 | -84.91%-58.8万 | -1,690.00%-31.8万 | -57.45%2万 | -38.16%4.7万 | 0.00%7.6万 | -35.59%7.6万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -40.00%1.2万 | -57.45%2万 | -38.16%4.7万 | 0.00%7.6万 | -35.59%7.6万 |
营业外利息支出 | 23.15%89.9万 | 60.44%73万 | 13.47%45.5万 | -31.80%40.1万 | 78.18%58.8万 | --33万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -62.69%-31.4万 | 76.49%-19.3万 | 13.03%-82.1万 | -686.67%-94.4万 | -117.24%-12万 | 7.91%69.6万 | 223.33%64.5万 | -358.91%-52.3万 | 6,633.33%20.2万 | 101.70%3,000 |
其他营业外收入(费用) | -41.50%17.2万 | 275.00%29.4万 | 6.67%-16.8万 | -130.77%-18万 | -110.83%-7.8万 | 11.63%72万 | 223.33%64.5万 | -358.91%-52.3万 | 6,633.33%20.2万 | 101.70%3,000 |
税前利润 | -77.07%191.7万 | -15.03%836.1万 | 20.37%984万 | -53.70%817.5万 | 26.44%1,765.6万 | 31.54%1,396.4万 | 111.81%1,061.6万 | 61.26%501.2万 | 77,600.00%310.8万 | -99.68%4,000 |
所得税 | -81.35%40.2万 | -20.35%215.6万 | 24.69%270.7万 | -58.00%217.1万 | 33.81%516.9万 | 27.58%386.3万 | 120.54%302.8万 | 53.41%137.3万 | 1,032.29%89.5万 | -136.23%-9.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -75.58%151.5万 | -13.01%620.5万 | 18.80%713.3万 | -51.92%600.4万 | 23.62%1,248.7万 | 33.12%1,010.1万 | 108.52%758.8万 | 64.44%363.9万 | 2,113.00%221.3万 | -89.66%10万 |
持续经营利润 | -75.58%151.5万 | -13.01%620.5万 | 18.80%713.3万 | -51.92%600.4万 | 23.62%1,248.7万 | 33.12%1,010.1万 | 108.52%758.8万 | 64.44%363.9万 | 2,113.00%221.3万 | -89.66%10万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -75.58%151.5万 | -13.01%620.5万 | 18.80%713.3万 | -51.92%600.4万 | 23.62%1,248.7万 | 33.12%1,010.1万 | 108.52%758.8万 | 64.44%363.9万 | 2,113.00%221.3万 | -89.66%10万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -75.58%151.5万 | -13.01%620.5万 | 18.80%713.3万 | -51.92%600.4万 | 23.62%1,248.7万 | 33.12%1,010.1万 | 108.52%758.8万 | 64.44%363.9万 | 2,113.00%221.3万 | -89.66%10万 |
基本每股收益 | -75.54%0.0091 | -13.29%0.0372 | 18.84%0.0429 | -51.93%0.0361 | 22.71%0.0751 | 33.33%0.0612 | 108.64%0.0459 | 64.18%0.022 | 2,133.33%0.0134 | -89.83%0.0006 |
稀释每股收益 | -75.54%0.0091 | -13.29%0.0372 | 18.84%0.0429 | -51.54%0.0361 | 22.73%0.0745 | 32.24%0.0607 | 108.64%0.0459 | 64.18%0.022 | 2,133.33%0.0134 | -89.83%0.0006 |
每股派息 | -57.14%0.0075 | 75.00%0.0175 | -66.67%0.01 | 71.43%0.03 | -6.67%0.0175 | 50.00%0.0188 | 66.67%0.0125 | 0.00%0.0075 | 50.00%0.0075 | -75.00%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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