(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 | -11.02%9.71亿 | 12.60%10.91亿 | 5.85%9.69亿 | 14.82%9.16亿 | 46.15%7.97亿 | 9.69%5.46亿 | 11.70%4.97亿 | 4.64%4.45亿 | 3.96%4.26亿 | 4.19%4.09亿 |
营业收入 | -11.02%9.71亿 | 12.60%10.91亿 | 5.85%9.69亿 | 14.82%9.16亿 | 46.15%7.97亿 | 9.69%5.46亿 | 11.70%4.97亿 | 4.64%4.45亿 | 3.96%4.26亿 | 4.19%4.09亿 |
主营业务成本 | -10.66%4.03亿 | 11.90%4.51亿 | 5.75%4.03亿 | 13.95%3.81亿 | 56.95%3.34亿 | 17.13%2.13亿 | 7.56%1.82亿 | 6.24%1.69亿 | 1.11%1.59亿 | 8.78%1.57亿 |
毛利 | -11.27%5.68亿 | 13.10%6.4亿 | 5.93%5.66亿 | 15.44%5.34亿 | 39.23%4.63亿 | 5.39%3.32亿 | 14.23%3.15亿 | 3.69%2.76亿 | 5.74%2.66亿 | 1.51%2.52亿 |
营业费用 | -3.01%5.6亿 | 11.22%5.77亿 | 2.19%5.19亿 | 13.27%5.08亿 | 79.90%4.49亿 | 3.51%2.49亿 | 9.89%2.41亿 | 1.72%2.19亿 | -1.49%2.15亿 | 18.08%2.19亿 |
销售和管理费用 | -4.85%4.32亿 | 11.57%4.54亿 | 12.10%4.07亿 | 4.99%3.63亿 | 47.62%3.46亿 | 3.70%2.34亿 | 9.92%2.26亿 | 1.88%2.05亿 | -1.61%2.02亿 | 17.03%2.05亿 |
-销售费用 | -4.56%2.56亿 | 15.68%2.68亿 | 6.61%2.31亿 | 28.26%2.17亿 | 5.41%1.69亿 | 3.15%1.61亿 | 8.30%1.56亿 | 3.20%1.44亿 | -2.52%1.39亿 | 15.99%1.43亿 |
-管理费用 | -5.26%1.76亿 | 6.15%1.86亿 | 20.29%1.75亿 | -17.36%1.46亿 | 139.85%1.76亿 | 4.91%7,347.7万 | 13.67%7,003.8万 | -1.07%6,161.3万 | 0.50%6,227.8万 | 19.50%6,196.8万 |
折旧摊销及损耗 | 3.71%1.28亿 | 9.95%1.24亿 | -22.57%1.13亿 | 41.04%1.45亿 | 574.61%1.03亿 | 0.80%1,527.2万 | 9.58%1,515.1万 | -0.65%1,382.6万 | 0.30%1,391.7万 | 36.06%1,387.5万 |
-折旧及摊销 | 3.71%1.28亿 | 9.95%1.24亿 | -22.57%1.13亿 | 41.04%1.45亿 | 574.61%1.03亿 | 0.80%1,527.2万 | 9.58%1,515.1万 | -0.65%1,382.6万 | 0.30%1,391.7万 | 36.06%1,387.5万 |
营业利润 | -87.15%807.2万 | 33.87%6,281.2万 | 78.19%4,692万 | 83.10%2,633.2万 | -82.71%1,438.1万 | 11.46%8,316.3万 | 30.89%7,461万 | 12.03%5,700.4万 | 53.47%5,088.1万 | -47.29%3,315.4万 |
营业外利息收入与支出净额 | -6.61%-2,564.4万 | -74.39%-2,405.4万 | 16.29%-1,379.3万 | 29.45%-1,647.7万 | -701.17%-2,335.4万 | -175.26%-291.5万 | 47.83%-105.9万 | 42.91%-203万 | -29.54%-355.6万 | 40.24%-274.5万 |
营业外利息收入 | 49.21%132.2万 | 124.87%88.6万 | -52.76%39.4万 | 85.75%83.4万 | 1,113.51%44.9万 | -21.28%3.7万 | 67.86%4.7万 | 7.69%2.8万 | -98.21%2.6万 | 464.20%145万 |
营业外利息支出 | 5.97%1,474.9万 | -1.90%1,391.8万 | -18.05%1,418.7万 | 15.81%1,731.1万 | 406.37%1,494.8万 | 166.91%295.2万 | -46.26%110.6万 | -42.55%205.8万 | -14.61%358.2万 | -13.51%419.5万 |
其他财务费用 | 10.84%1,221.7万 | --1,102.2万 | ---- | ---- | --885.5万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -315.15%-2,914万 | -33.93%1,354.4万 | -43.67%2,049.8万 | 15.58%3,638.7万 | 2,686.11%3,148.3万 | 113万 | -98.31%2.3万 | |||
特殊收入(费用) | ---4,033.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --4,033.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -17.37%1,119.1万 | -33.93%1,354.4万 | -43.67%2,049.8万 | 15.58%3,638.7万 | 2,686.11%3,148.3万 | --113万 | ---- | ---- | ---- | -98.31%2.3万 |
税前利润 | -189.31%-4,671.2万 | -2.47%5,230.2万 | -29.17%5,362.5万 | 236.33%7,570.7万 | -72.34%2,251万 | 10.64%8,137.8万 | 33.79%7,355.1万 | 16.16%5,497.4万 | 55.51%4,732.5万 | -48.99%3,043.2万 |
所得税 | -89.73%161.1万 | -6.60%1,568.8万 | 36.81%1,679.7万 | -9.93%1,227.8万 | -42.59%1,363.1万 | 3.15%2,374.5万 | 35.93%2,301.9万 | 22.68%1,693.5万 | 37.86%1,380.4万 | -42.82%1,001.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -231.98%-4,832.3万 | -0.58%3,661.4万 | -41.94%3,682.8万 | 614.37%6,342.9万 | -84.59%887.9万 | 14.05%5,763.3万 | 32.84%5,053.2万 | 13.48%3,803.9万 | 64.17%3,352.1万 | -51.56%2,041.9万 |
持续经营利润 | -231.98%-4,832.3万 | -0.58%3,661.4万 | -41.94%3,682.8万 | 614.37%6,342.9万 | -84.59%887.9万 | 14.05%5,763.3万 | 32.84%5,053.2万 | 13.48%3,803.9万 | 64.17%3,352.1万 | -51.56%2,041.9万 |
归属于少数股东的净利润 | -2.58%143.7万 | 68.38%147.5万 | 141.32%87.6万 | -50.54%36.3万 | 73.4万 | |||||
归属于母公司的净利润 | -241.61%-4,976万 | -2.26%3,513.9万 | -42.99%3,595.2万 | 674.29%6,306.6万 | -85.87%814.5万 | 14.05%5,763.3万 | 32.84%5,053.2万 | 13.48%3,803.9万 | 64.17%3,352.1万 | -51.56%2,041.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -241.61%-4,976万 | -2.26%3,513.9万 | -42.99%3,595.2万 | 674.29%6,306.6万 | -85.87%814.5万 | 14.05%5,763.3万 | 32.84%5,053.2万 | 13.48%3,803.9万 | 64.17%3,352.1万 | -51.56%2,041.9万 |
基本每股收益 | -242.86%-0.07 | -3.92%0.049 | -42.70%0.051 | 423.53%0.089 | -90.13%0.017 | 6.69%0.1722 | 26.45%0.1614 | 13.86%0.1276 | 64.36%0.1121 | -51.90%0.0682 |
稀释每股收益 | -242.86%-0.07 | -2.00%0.049 | -43.18%0.05 | 450.00%0.088 | -90.63%0.016 | 6.75%0.1708 | 26.74%0.16 | 12.65%0.1263 | 64.36%0.1121 | -51.44%0.0682 |
每股派息 | -53.44%0.0256 | 7.91%0.0549 | 203.74%0.0509 | -80.12%0.0168 | -16.93%0.0843 | 15.98%0.1015 | 4.35%0.0875 | 54.12%0.0838 | -19.69%0.0544 | -5.56%0.0677 |
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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