(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 | 58.98%2.19亿 | -35.05%1.38亿 | 17.84%2.12亿 | 8.95%1.8亿 | 91.55%1.65亿 | 274.35%8,633.93万 | -9.60%2,306.38万 | -13.04%2,551.35万 | 25.08%2,933.81万 | -21.31%2,345.57万 |
营业收入 | 58.98%2.19亿 | -35.05%1.38亿 | 17.84%2.12亿 | 8.95%1.8亿 | 91.55%1.65亿 | 274.35%8,633.93万 | -9.60%2,306.38万 | -13.04%2,551.35万 | 25.08%2,933.81万 | -21.31%2,345.57万 |
主营业务成本 | 35.32%1.24亿 | -18.07%9,139.7万 | -3.82%1.12亿 | 28.74%1.16亿 | 108.56%9,009.76万 | 286.63%4,319.91万 | 3.52%1,117.33万 | -23.60%1,079.36万 | 3.68%1,412.68万 | -5.36%1,362.59万 |
毛利 | 105.48%9,557.9万 | -53.84%4,651.5万 | 56.98%1.01亿 | -14.73%6,419.51万 | 74.52%7,528.74万 | 262.81%4,314.03万 | -19.22%1,189.05万 | -3.23%1,472万 | 54.75%1,521.12万 | -36.21%982.98万 |
营业费用 | 1.21%1.04亿 | -8.15%1.02亿 | 28.45%1.11亿 | 60.25%8,676.24万 | 48.24%5,414.35万 | 86.52%3,652.53万 | 5.82%1,958.26万 | 23.63%1,850.48万 | 10.57%1,496.81万 | -5.93%1,353.78万 |
销售和管理费用 | 1.28%8,928.5万 | -9.22%8,815.8万 | 30.01%9,711.47万 | 54.47%7,469.57万 | 37.80%4,835.52万 | 84.54%3,509.09万 | 4.75%1,901.5万 | 24.64%1,815.31万 | 12.25%1,456.41万 | -6.74%1,297.51万 |
-管理费用 | 1.28%8,928.5万 | -9.22%8,815.8万 | 30.01%9,711.47万 | 54.47%7,469.57万 | 37.80%4,835.52万 | 84.54%3,509.09万 | 4.75%1,901.5万 | 24.64%1,815.31万 | 12.25%1,456.41万 | -6.74%1,297.51万 |
折旧摊销及损耗 | 11.97%1,238.3万 | -5.98%1,105.9万 | 23.07%1,176.23万 | 131.28%955.76万 | 552.59%413.24万 | 227.55%63.32万 | 95.56%19.33万 | -26.37%9.89万 | -54.59%13.43万 | 39.59%29.57万 |
-折旧及摊销 | 11.97%1,238.3万 | -5.98%1,105.9万 | 23.07%1,176.23万 | 131.28%955.76万 | 552.59%413.24万 | 227.55%63.32万 | 95.56%19.33万 | -26.37%9.89万 | -54.59%13.43万 | 39.59%29.57万 |
其他营业费用 | -38.57%193万 | 22.44%314.2万 | 2.28%256.62万 | 51.53%250.91万 | 106.69%165.59万 | 114.02%80.11万 | 48.08%37.43万 | -6.29%25.28万 | 1.02%26.98万 | 0.33%26.7万 |
营业利润 | 85.64%-801.9万 | -423.31%-5,584.4万 | 52.71%-1,067.12万 | -206.73%-2,256.73万 | 219.64%2,114.39万 | 186.00%661.5万 | -103.24%-769.21万 | -1,656.53%-378.48万 | 106.56%24.32万 | -463.73%-370.79万 |
营业外利息收入与支出净额 | -146.56%-3,457.2万 | -470.73%-1,402.2万 | -221.21%-245.69万 | -511.89%-76.49万 | -75.36%18.57万 | 371.38%75.38万 | 20.89%15.99万 | 648.80%13.23万 | 501.84%1.77万 | 46.29%-4,396 |
营业外利息收入 | 339.13%101万 | -49.59%23万 | -32.07%45.62万 | 17.84%67.16万 | -27.92%56.99万 | 305.70%79.07万 | 21.85%19.49万 | 360.06%15.99万 | 82.42%3.48万 | -74.34%1.91万 |
营业外利息支出 | 164.29%3,418.6万 | 649.60%1,293.5万 | 331.29%172.56万 | --40.01万 | ---- | 5.48%3.69万 | 26.47%3.5万 | 61.77%2.77万 | -27.09%1.71万 | --2.35万 |
其他财务费用 | 6.00%139.6万 | 10.91%131.7万 | 14.58%118.75万 | 169.74%103.64万 | --38.42万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -65.65%239.8万 | -18.04%698.1万 | 229.66%851.74万 | -1,125.34%-656.88万 | -91.69%64.06万 | 512.94%771.26万 | -354.44%-186.77万 | -73.52%73.41万 | 298.91%277.16万 | 25.98%69.48万 |
特殊收入(费用) | ---- | -308.69%-731.5万 | -496.82%-178.99万 | ---29.99万 | ---- | ---- | -1,724.55%-2,007 | ---110 | ---- | ---668 |
-减:资本性资产减值 | ---- | 308.69%731.5万 | --178.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---29.99万 | ---- | ---- | -1,724.55%-2,007 | ---110 | ---- | ---668 |
其他营业外收入(费用) | -83.23%239.8万 | 38.70%1,429.6万 | 264.42%1,030.73万 | -1,078.53%-626.89万 | -91.69%64.06万 | 513.39%771.26万 | -354.13%-186.57万 | -73.51%73.42万 | 298.53%277.16万 | 26.11%69.55万 |
税前利润 | 36.08%-4,019.3万 | -1,263.90%-6,288.5万 | 84.58%-461.07万 | -236.10%-2,990.11万 | 45.68%2,197.03万 | 260.44%1,508.14万 | -222.08%-939.99万 | -196.24%-291.85万 | 200.49%303.24万 | -293.09%-301.75万 |
所得税 | 34.40%-608.6万 | -200.51%-927.8万 | 296.69%923.09万 | -219.98%-469.32万 | 391.15万 | 0 | 0 | -203.18万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 70.49%-3,410.7万 | -734.88%-1.16亿 | 45.09%-1,384.16万 | -239.59%-2,520.79万 | 19.74%1,805.88万 | 260.44%1,508.14万 | -960.11%-939.99万 | -129.24%-88.67万 | 200.49%303.24万 | -293.09%-301.75万 |
持续经营利润 | 36.38%-3,410.7万 | -287.29%-5,360.7万 | 45.09%-1,384.16万 | -239.59%-2,520.79万 | 19.74%1,805.88万 | 260.44%1,508.14万 | -960.11%-939.99万 | -129.24%-88.67万 | 200.49%303.24万 | -293.09%-301.75万 |
停止经营利润 | ---- | ---6,195.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 18.51%-83.2万 | -21.97%-102.1万 | -3.96%-83.71万 | -113.77%-80.52万 | -70.56%-37.67万 | -22.08万 | ||||
归属于母公司的净利润 | 70.95%-3,327.5万 | -780.77%-1.15亿 | 46.71%-1,300.45万 | -232.37%-2,440.27万 | 20.48%1,843.54万 | 262.79%1,530.22万 | -960.11%-939.99万 | -129.24%-88.67万 | 200.49%303.24万 | -293.09%-301.75万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 70.95%-3,327.5万 | -780.77%-1.15亿 | 46.71%-1,300.45万 | -232.37%-2,440.27万 | 20.48%1,843.54万 | 262.79%1,530.22万 | -960.11%-939.99万 | -129.24%-88.67万 | 200.49%303.24万 | -293.09%-301.75万 |
基本每股收益 | 73.21%-0.209 | -733.33%-0.78 | 50.45%-0.0936 | -197.22%-0.1889 | 12.83%0.1943 | 214.04%0.1722 | -843.75%-0.151 | -130.19%-0.016 | 200.00%0.053 | -296.30%-0.053 |
稀释每股收益 | 73.21%-0.209 | -733.33%-0.78 | 50.45%-0.0936 | -197.47%-0.1889 | 12.54%0.1938 | 214.04%0.1722 | -843.75%-0.151 | -130.19%-0.016 | 200.00%0.053 | -296.30%-0.053 |
每股派息 | ||||||||||
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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