(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.83%31.19亿 | -3.55%33.12亿 | 35.25%34.34亿 | 22.00%25.39亿 | 25.49%20.81亿 | 3.15%16.58亿 | 0.63%16.08亿 | -2.46%15.98亿 | 8.55%16.38亿 | 5.81%15.09亿 |
营业收入 | -5.83%31.19亿 | -3.55%33.12亿 | 35.25%34.34亿 | 22.00%25.39亿 | 25.49%20.81亿 | 3.15%16.58亿 | 0.63%16.08亿 | -2.46%15.98亿 | 8.55%16.38亿 | 5.81%15.09亿 |
主营业务成本 | -7.68%25.08亿 | -3.16%27.17亿 | 38.16%28.05亿 | 22.14%20.31亿 | 25.79%16.62亿 | 4.45%13.22亿 | -0.31%12.65亿 | -5.22%12.69亿 | 10.30%13.39亿 | 5.25%12.14亿 |
毛利 | 2.59%6.11亿 | -5.25%5.95亿 | 23.62%6.28亿 | 21.42%5.08亿 | 24.33%4.19亿 | -1.68%3.37亿 | 4.25%3.42亿 | 9.92%3.28亿 | 1.33%2.99亿 | 8.20%2.95亿 |
营业费用 | 15.43%5.91亿 | 14.58%5.12亿 | 10.60%4.47亿 | 12.22%4.04亿 | 26.41%3.6亿 | -1.37%2.85亿 | 4.86%2.89亿 | 2.91%2.75亿 | 3.61%2.67亿 | 1.40%2.58亿 |
销售和管理费用 | 13.72%5.1亿 | 6.56%4.48亿 | 15.90%4.21亿 | 14.50%3.63亿 | 13.81%3.17亿 | -0.71%2.78亿 | 4.24%2.8亿 | 4.47%2.69亿 | 0.97%2.58亿 | 1.49%2.55亿 |
-销售费用 | 14.24%4.23亿 | 11.18%3.7亿 | 16.07%3.33亿 | 11.17%2.87亿 | 9.67%2.58亿 | 1.04%2.35亿 | 5.05%2.33亿 | 0.80%2.22亿 | 4.02%2.2亿 | -2.92%2.12亿 |
-管理费用 | 11.23%8,640.5万 | -11.05%7,768.2万 | 15.27%8,733.4万 | 29.17%7,576.7万 | 36.47%5,865.8万 | -9.31%4,298.1万 | 0.44%4,739.5万 | 26.09%4,718.6万 | -13.88%3,742.3万 | 30.32%4,345.4万 |
折旧摊销及损耗 | 27.49%7,344.8万 | 21.95%5,761.2万 | 15.43%4,724.1万 | -2.07%4,092.5万 | 714.66%4,179.2万 | 21.68%513万 | 1.98%421.6万 | 11.55%413.4万 | 20.64%370.6万 | -5.33%307.2万 |
-折旧及摊销 | 27.49%7,344.8万 | 21.95%5,761.2万 | 15.43%4,724.1万 | -2.07%4,092.5万 | 714.66%4,179.2万 | 21.68%513万 | 1.98%421.6万 | 11.55%413.4万 | 20.64%370.6万 | -5.33%307.2万 |
其他营业费用 | 27.17%754.6万 | 127.98%593.4万 | ---2,120.9万 | ---- | 4.70%111.4万 | -72.95%106.4万 | 91.48%393.3万 | -67.00%205.4万 | --622.5万 | ---- |
营业利润 | -75.95%2,011.6万 | -53.98%8,365.7万 | 73.95%1.82亿 | 77.72%1.05亿 | 13.00%5,880.4万 | -3.31%5,204.1万 | 1.06%5,382.5万 | 69.72%5,325.8万 | -14.68%3,137.9万 | 104.26%3,677.7万 |
营业外利息收入与支出净额 | -63.20%-2,209.4万 | -555.36%-1,353.8万 | 115.12%297.3万 | -40.25%138.2万 | 238.92%231.3万 | -38.87%-166.5万 | 28.88%-119.9万 | 64.25%-168.6万 | 20.71%-471.6万 | 66.52%-594.8万 |
营业外利息收入 | 31.51%1,246.8万 | -17.87%948.1万 | 13.88%1,154.4万 | -12.90%1,013.7万 | 27.81%1,163.8万 | 61.03%910.6万 | 1.36%565.5万 | 10.61%557.9万 | -6.44%504.4万 | -3.35%539.1万 |
营业外利息支出 | 50.25%2,952.5万 | 235.57%1,965.1万 | -8.26%585.6万 | -4.76%638.3万 | -37.78%670.2万 | 57.15%1,077.1万 | -5.66%685.4万 | -25.56%726.5万 | -13.93%976万 | -51.42%1,133.9万 |
其他财务费用 | 49.55%503.7万 | 24.05%336.8万 | 14.46%271.5万 | -9.57%237.2万 | --262.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -132.65%-363.6万 | 93.92%1,113.7万 | -47.30%574.3万 | 842.65%1,089.7万 | -76.45%115.6万 | 1.09%490.9万 | -92.23%485.6万 | 48,150.77%6,246.6万 | 98.13%-13万 | -256.10%-696.2万 |
特殊收入(费用) | ---- | 121.54%150.4万 | ---698.2万 | ---- | ---- | ---226.5万 | ---- | 5,322.59%5,478.5万 | 85.98%-104.9万 | -1,349.42%-748.4万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --226.5万 | ---- | ---- | ---- | 1,015.53%548.4万 |
-减:资本性资产减值 | ---- | -121.54%-150.4万 | --698.2万 | ---- | ---- | ---- | ---- | -5,322.59%-5,478.5万 | -47.55%104.9万 | --200万 |
其他营业外收入(费用) | -303.73%-1,809.9万 | ---448.3万 | ---- | ---- | -811.38%-612.5万 | 139.86%86.1万 | -195.15%-216万 | --227万 | ---- | ---- |
税前利润 | -51.15%6,783.4万 | -41.59%1.39亿 | 50.75%2.38亿 | 51.55%1.58亿 | 72.25%1.04亿 | -2.08%6,041.5万 | -47.79%6,169.8万 | 290.79%1.18亿 | 12.25%3,023.9万 | 239.03%2,693.9万 |
所得税 | -45.54%1,798.6万 | -51.23%3,302.8万 | 1,625.97%6,772.7万 | 118.49%392.4万 | -22.41%-2,122.1万 | 10.37%-1,733.6万 | -567.54%-1,934.2万 | 117.24%413.7万 | -82.98%-2,400万 | 10.79%-1,311.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -52.90%4,984.8万 | -37.74%1.06亿 | 10.55%1.7亿 | 22.75%1.54亿 | 77.14%1.25亿 | -4.33%7,072.7万 | -37.65%7,392.7万 | 118.61%1.19亿 | 35.41%5,423.9万 | 647.99%4,005.5万 |
持续经营利润 | -52.90%4,984.8万 | -37.74%1.06亿 | 10.55%1.7亿 | 22.75%1.54亿 | 61.14%1.25亿 | -4.06%7,775.1万 | -28.93%8,104万 | 110.25%1.14亿 | 35.41%5,423.9万 | 76.85%4,005.5万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | 1.25%-702.4万 | -256.81%-711.3万 | --453.6万 | ---- | ---- |
归属于少数股东的净利润 | -4.64%476.8万 | -30.01%500万 | 78.29%714.4万 | 71.31%400.7万 | 30.52%233.9万 | -24.04%179.2万 | -8.42%235.9万 | -3.52%257.6万 | 51.02%267万 | -25.50%176.8万 |
归属于母公司的净利润 | -55.30%4,508万 | -38.08%1.01亿 | 8.74%1.63亿 | 21.82%1.5亿 | 78.35%1.23亿 | -3.68%6,893.5万 | -38.30%7,156.8万 | 124.93%1.16亿 | 34.69%5,156.9万 | 1,183.94%3,828.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -55.30%4,508万 | -38.08%1.01亿 | 8.74%1.63亿 | 21.82%1.5亿 | 78.35%1.23亿 | -3.68%6,893.5万 | -38.30%7,156.8万 | 124.93%1.16亿 | 34.69%5,156.9万 | 1,183.94%3,828.7万 |
基本每股收益 | -55.59%0.2816 | -38.14%0.6342 | 8.66%1.0251 | 20.05%0.9434 | 40.00%0.7858 | -6.92%0.5613 | -39.16%0.603 | 79.09%0.9911 | 26.86%0.5534 | 686.45%0.4362 |
稀释每股收益 | -55.59%0.2816 | -38.14%0.6342 | 9.01%1.0251 | 20.43%0.9404 | 41.35%0.7809 | -6.43%0.5524 | -38.62%0.5904 | 103.08%0.9619 | 49.05%0.4737 | 472.88%0.3178 |
每股派息 | -19.61%0.4037 | 2.00%0.5022 | 51.52%0.4924 | 83.33%0.325 | 1.24%0.1772 | 9.09%0.1751 | 0.1605 | 0 | 0 | 0 |
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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