(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 | 3.40%6.15亿 | -23.94%5.95亿 | 55.52%7.82亿 | 37.00%5.03亿 | -1.00%3.67亿 | 49.51%3.71亿 | -10.30%2.48亿 | 34.43%2.76亿 | -30.82%2.06亿 | 5.72%2.97亿 |
营业收入 | 3.40%6.15亿 | -23.94%5.95亿 | 55.52%7.82亿 | 37.00%5.03亿 | -1.00%3.67亿 | 49.51%3.71亿 | -10.30%2.48亿 | 34.43%2.76亿 | -30.82%2.06亿 | 5.72%2.97亿 |
主营业务成本 | 9.93%3.39亿 | -3.26%3.09亿 | 16.22%3.19亿 | 3.93%2.74亿 | 14.24%2.64亿 | 36.15%2.31亿 | 0.91%1.7亿 | 29.54%1.68亿 | -44.81%1.3亿 | 3.59%2.35亿 |
毛利 | -3.66%2.76亿 | -38.19%2.86亿 | 102.78%4.63亿 | 121.97%2.28亿 | -26.27%1.03亿 | 78.54%1.39亿 | -27.75%7,809万 | 42.83%1.08亿 | 22.41%7,567.6万 | 14.69%6,182.3万 |
营业费用 | 49.13%7,609.7万 | 46.65%5,102.7万 | 25.66%3,479.4万 | -5.10%2,768.8万 | 111.94%2,917.5万 | 71.73%1,376.6万 | -41.91%801.6万 | -3.31%1,379.9万 | 130.82%1,427.2万 | -305.13%-4,630.6万 |
销售和管理费用 | 5.34%360.9万 | 16.02%342.6万 | -30.91%295.3万 | 0.68%427.4万 | 2.39%424.5万 | 65.97%414.6万 | -23.93%249.8万 | -16.05%328.4万 | -18.77%391.2万 | 0.44%481.6万 |
-管理费用 | 5.34%360.9万 | 16.02%342.6万 | -30.91%295.3万 | 0.68%427.4万 | 2.39%424.5万 | 65.97%414.6万 | -23.93%249.8万 | -16.05%328.4万 | -18.77%391.2万 | 0.44%481.6万 |
折旧摊销及损耗 | 117.86%5,547.4万 | 39.14%2,546.3万 | -13.09%1,830万 | -4.25%2,105.6万 | 183.13%2,199.1万 | 118.17%776.7万 | 3.04%356万 | -59.23%345.5万 | -50.96%847.4万 | -82.34%1,728万 |
-折旧及摊销 | 117.86%5,547.4万 | 39.14%2,546.3万 | -13.09%1,830万 | -4.25%2,105.6万 | 183.13%2,199.1万 | 118.17%776.7万 | 3.04%356万 | -59.23%345.5万 | -50.96%847.4万 | -82.34%1,728万 |
其他营业费用 | -23.15%1,701.4万 | 63.49%2,213.8万 | 474.26%1,354.1万 | -19.77%235.8万 | 58.61%293.9万 | -5.36%185.3万 | -72.27%195.8万 | 274.34%706万 | 102.76%188.6万 | 14.58%-6,840.2万 |
营业利润 | -15.12%1.99亿 | -45.09%2.35亿 | 113.43%4.28亿 | 172.33%2亿 | -41.41%7,361.9万 | 79.32%1.26亿 | -25.68%7,007.4万 | 53.55%9,428.6万 | -43.21%6,140.4万 | 245.13%1.08亿 |
营业外利息收入与支出净额 | 67.28%1,051.7万 | 45.16%628.7万 | 126.08%433.1万 | -505.69%-1,660.9万 | -21.84%409.4万 | 233.21%523.8万 | -217.61%-393.2万 | -192.18%-123.8万 | 297.34%134.3万 | 119.53%33.8万 |
营业外利息收入 | 50.46%1,463.8万 | 75.58%972.9万 | 25.14%554.1万 | -25.93%442.8万 | -11.75%597.8万 | 27.91%677.4万 | 102.14%529.6万 | -8.96%262万 | 1.41%287.8万 | -34.52%283.8万 |
营业外利息支出 | 65.39%396.1万 | 164.35%239.5万 | -95.67%90.6万 | 1,109.78%2,090.5万 | 12.50%172.8万 | -83.36%153.6万 | 141.82%922.8万 | 155.25%381.6万 | -37.97%149.5万 | -58.27%241万 |
其他财务费用 | -84.72%16万 | 244.41%104.7万 | 130.30%30.4万 | -15.38%13.2万 | --15.6万 | ---- | ---- | 5.00%4.2万 | -55.56%4万 | -68.97%9万 |
其他净收入/费用 | -32.05%514.7万 | -73.57%757.5万 | 14.62%2,866万 | 539.02%2,500.5万 | -11.69%391.3万 | 628.78%443.1万 | -65.47%60.8万 | 100.64%176.1万 | 0.24%-2.75亿 | -4,672.29%-2.76亿 |
特殊收入(费用) | -25,594.12%-436.8万 | -100.79%-1.7万 | 10,695.00%215.9万 | 122.22%2万 | 83.05%-9万 | -1,080.00%-53.1万 | -509.09%-4.5万 | 100.00%1.1万 | 3.84%-2.85亿 | ---2.96亿 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.85%2.85亿 | --2.96亿 |
-固定资产出售收益 | -25,594.12%-436.8万 | -100.79%-1.7万 | 10,695.00%215.9万 | 122.22%2万 | 83.05%-9万 | -1,080.00%-53.1万 | -509.09%-4.5万 | 168.75%1.1万 | ---1.6万 | ---- |
其他营业外收入(费用) | 25.33%951.5万 | -71.35%759.2万 | 6.07%2,650.1万 | 524.16%2,498.5万 | -19.33%400.3万 | 659.88%496.2万 | -62.69%65.3万 | -81.98%175万 | -52.44%971.4万 | 238.69%2,042.3万 |
税前利润 | -13.56%2.15亿 | -46.01%2.49亿 | 120.65%4.61亿 | 155.90%2.09亿 | -39.68%8,162.6万 | 102.74%1.35亿 | -29.60%6,675万 | 144.66%9,480.9万 | -26.94%-2.12亿 | -569.40%-1.67亿 |
所得税 | -15.70%6,499.1万 | -44.65%7,709.1万 | 2,346.43%1.39亿 | 32.64%569.3万 | -80.83%429.2万 | 270.88%2,239万 | 216.74%603.7万 | -97.09%190.6万 | 214.80%6,552.3万 | -670.10%-5,707.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.60%1.5亿 | -46.60%1.72亿 | 58.29%3.22亿 | 162.74%2.03亿 | -31.53%7,733.4万 | 86.02%1.13亿 | -34.65%6,071.3万 | 133.44%9,290.3万 | -152.18%-2.78亿 | -530.04%-1.1亿 |
持续经营利润 | -12.60%1.5亿 | -46.60%1.72亿 | 58.29%3.22亿 | 162.74%2.03亿 | -31.53%7,733.4万 | 86.02%1.13亿 | -34.65%6,071.3万 | 133.44%9,290.3万 | -152.18%-2.78亿 | -530.04%-1.1亿 |
归属于少数股东的净利润 | 35.05%-64.5万 | -203.67%-99.3万 | 15.50%-32.7万 | -38.7万 | ||||||
归属于母公司的净利润 | -12.60%1.5亿 | -46.71%1.72亿 | 57.83%3.22亿 | 162.91%2.04亿 | -31.47%7,766.1万 | 86.66%1.13亿 | -34.65%6,071.3万 | 133.44%9,290.3万 | -152.18%-2.78亿 | -530.04%-1.1亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.60%1.5亿 | -46.71%1.72亿 | 57.83%3.22亿 | 162.91%2.04亿 | -31.47%7,766.1万 | 86.66%1.13亿 | -34.65%6,071.3万 | 133.44%9,290.3万 | -152.18%-2.78亿 | -530.04%-1.1亿 |
基本每股收益 | -12.60%0.1297 | -46.70%0.1484 | 57.82%0.2784 | 162.89%0.1764 | -31.46%0.0671 | 86.48%0.0979 | -34.62%0.0525 | 133.46%0.0803 | -152.10%-0.24 | -528.83%-0.0952 |
稀释每股收益 | -12.67%0.1296 | -46.70%0.1484 | 57.82%0.2784 | 162.89%0.1764 | -31.46%0.0671 | 86.48%0.0979 | -34.62%0.0525 | 133.46%0.0803 | -152.10%-0.24 | -530.77%-0.0952 |
每股派息 | -83.33%0.02 | 200.00%0.12 | 100.00%0.04 | 0.00%0.02 | 0.00%0.02 | 300.00%0.02 | 0.00%0.005 | 0.005 | 0 | -50.00%0.01 |
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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