(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 | -27.20%22.59亿 | 25.18%31.04亿 | 24.05%24.79亿 | 13.66%19.99亿 | 17.97%17.59亿 | 14.30%14.91亿 | 10.21%13.04亿 | 10.11%11.83亿 | 115.88%10.75亿 | 10.26%4.98亿 |
营业收入 | -27.20%22.59亿 | 25.18%31.04亿 | 24.05%24.79亿 | 13.66%19.99亿 | 17.97%17.59亿 | 14.30%14.91亿 | 10.21%13.04亿 | 10.11%11.83亿 | 115.88%10.75亿 | 10.26%4.98亿 |
主营业务成本 | -31.07%19.44亿 | 25.38%28.2亿 | 24.44%22.49亿 | 12.96%18.07亿 | 17.80%16亿 | 14.49%13.58亿 | 10.50%11.86亿 | 10.55%10.74亿 | 114.46%9.71亿 | 9.42%4.53亿 |
毛利 | 11.24%3.16亿 | 23.15%2.84亿 | 20.35%2.3亿 | 20.80%1.91亿 | 19.69%1.58亿 | 12.37%1.32亿 | 7.35%1.18亿 | 5.99%1.1亿 | 130.10%1.04亿 | 19.58%4,499.4万 |
营业费用 | 11.05%1.87亿 | 33.24%1.68亿 | 17.76%1.26亿 | 17.38%1.07亿 | 11.20%9,143.6万 | 12.04%8,222.4万 | 6.89%7,339万 | 2.61%6,866万 | 90.24%6,691.6万 | 67.32%3,517.5万 |
销售和管理费用 | 8.66%1.42亿 | 29.29%1.31亿 | 17.12%1.01亿 | 17.35%8,623.2万 | 9.75%7,348.1万 | 13.57%6,695.6万 | 10.01%5,895.8万 | 9.16%5,359.5万 | 100.07%4,909.8万 | 55.52%2,454.1万 |
-管理费用 | 8.66%1.42亿 | 29.29%1.31亿 | 17.12%1.01亿 | 17.35%8,623.2万 | 9.75%7,348.1万 | 13.57%6,695.6万 | 10.01%5,895.8万 | 9.16%5,359.5万 | 100.07%4,909.8万 | 55.52%2,454.1万 |
折旧摊销及损耗 | 13.66%1,397.4万 | 35.05%1,229.5万 | 42.72%910.4万 | 39.31%637.9万 | 76.73%457.9万 | 1.05%259.1万 | -10.79%256.4万 | -28.67%287.4万 | 102.87%402.9万 | 183.71%198.6万 |
-折旧及摊销 | 13.66%1,397.4万 | 35.05%1,229.5万 | 42.72%910.4万 | 39.31%637.9万 | 76.73%457.9万 | 1.05%259.1万 | -10.79%256.4万 | -28.67%287.4万 | 102.87%402.9万 | 183.71%198.6万 |
其他营业费用 | 21.98%3,116.1万 | 56.71%2,554.7万 | 10.74%1,630.2万 | 10.06%1,472.1万 | 5.51%1,337.6万 | 6.82%1,267.7万 | -2.65%1,186.8万 | -11.59%1,219.1万 | 59.45%1,378.9万 | 90.36%864.8万 |
营业利润 | 11.52%1.29亿 | 10.88%1.15亿 | 23.65%1.04亿 | 25.46%8,405.9万 | 33.60%6,700.1万 | 12.93%5,015.1万 | 8.12%4,440.9万 | 12.17%4,107.3万 | 272.91%3,661.6万 | -40.86%981.9万 |
营业外利息收入与支出净额 | -83.74%-1,943.2万 | -198.00%-1,057.6万 | -12.60%-354.9万 | 47.18%-315.2万 | 11.07%-596.7万 | -13.21%-671万 | 7.49%-592.7万 | 12.52%-640.7万 | -91.18%-732.4万 | -11.01%-383.1万 |
营业外利息收入 | 79.93%99.5万 | 69.63%55.3万 | -13.07%32.6万 | 141.94%37.5万 | 61.46%15.5万 | -26.72%9.6万 | -53.87%13.1万 | -49.29%28.4万 | 170.53%56万 | 5,075.00%20.7万 |
营业外利息支出 | 83.55%2,042.7万 | 187.20%1,112.9万 | 9.87%387.5万 | -42.39%352.7万 | -10.05%612.2万 | 12.35%680.6万 | -9.46%605.8万 | -15.13%669.1万 | 95.25%788.4万 | 16.87%403.8万 |
其他净收入/费用 | 3,779.37%733.2万 | -95.99%18.9万 | 394.75%471万 | -93.58%95.2万 | 434.93%1,483.9万 | 64.34%277.4万 | -11.25%168.8万 | 2,086.21%190.2万 | 102.38%8.7万 | -3,514.95%-365.4万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 42.98%-224.9万 | ---394.4万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.98%224.9万 | --394.4万 |
其他营业外收入(费用) | 3,779.37%733.2万 | -95.99%18.9万 | 394.75%471万 | -93.58%95.2万 | 434.93%1,483.9万 | 64.34%277.4万 | -11.25%168.8万 | -18.58%190.2万 | 705.52%233.6万 | 171.03%29万 |
税前利润 | 11.02%1.16亿 | -0.23%1.05亿 | 28.39%1.05亿 | 7.89%8,185.9万 | 64.17%7,587.3万 | 15.05%4,621.5万 | 9.85%4,017万 | 24.47%3,656.8万 | 1,158.74%2,937.9万 | -82.40%233.4万 |
所得税 | 7.74%3,426.7万 | 0.86%3,180.6万 | 27.79%3,153.5万 | 14.45%2,467.7万 | 56.84%2,156.2万 | 3.93%1,374.8万 | 20.87%1,322.8万 | 23.24%1,094.4万 | 1,047.29%888万 | -80.72%77.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.45%8,214.5万 | -0.70%7,304.7万 | 28.65%7,356.2万 | 5.29%5,718.2万 | 67.28%5,431.1万 | 20.51%3,246.7万 | 5.14%2,694.2万 | 25.00%2,562.4万 | 1,214.04%2,049.9万 | -83.13%156万 |
持续经营利润 | 12.45%8,214.5万 | -0.70%7,304.7万 | 28.65%7,356.2万 | 5.29%5,718.2万 | 67.28%5,431.1万 | 20.51%3,246.7万 | 5.14%2,694.2万 | 25.00%2,562.4万 | 1,214.04%2,049.9万 | -83.13%156万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.45%8,214.5万 | -0.70%7,304.7万 | 28.65%7,356.2万 | 5.29%5,718.2万 | 67.28%5,431.1万 | 20.51%3,246.7万 | 5.14%2,694.2万 | 25.00%2,562.4万 | 1,214.04%2,049.9万 | -83.13%156万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.45%8,214.5万 | -0.70%7,304.7万 | 28.65%7,356.2万 | 5.29%5,718.2万 | 67.28%5,431.1万 | 20.51%3,246.7万 | 5.14%2,694.2万 | 25.00%2,562.4万 | 1,214.04%2,049.9万 | -83.13%156万 |
基本每股收益 | 9.07%0.4559 | -1.95%0.418 | 25.57%0.4263 | 0.77%0.3395 | 66.62%0.3369 | 20.21%0.2022 | 4.86%0.1682 | 11.47%0.1604 | 1,099.17%0.1439 | -83.52%0.012 |
稀释每股收益 | 9.07%0.4559 | -1.95%0.418 | 25.57%0.4263 | 0.77%0.3395 | 66.62%0.3369 | 20.21%0.2022 | 4.86%0.1682 | 11.47%0.1604 | 1,099.17%0.1439 | -83.43%0.012 |
每股派息 | -39.81%0.325 | 44.00%0.54 | 5.63%0.375 | 61.36%0.355 | 22.22%0.22 | 18.42%0.18 | -2.25%0.152 | 27.46%0.1555 | 0.122 | |
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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