(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 | -34.63%17.65亿 | 6.29%27.01亿 | 144.76%25.41亿 | -3.21%10.38亿 | -17.16%10.73亿 | 21.37%12.95亿 | 27.40%10.67亿 | 64.66%8.37亿 | 1.77%5.09亿 | -0.83%5亿 |
营业收入 | -34.63%17.65亿 | 6.29%27.01亿 | 144.76%25.41亿 | -3.21%10.38亿 | -17.16%10.73亿 | 21.37%12.95亿 | 27.40%10.67亿 | 64.66%8.37亿 | 1.77%5.09亿 | -0.83%5亿 |
主营业务成本 | -4.83%9.06亿 | 18.63%9.52亿 | 21.88%8.03亿 | -13.43%6.59亿 | 6.25%7.61亿 | 36.38%7.16亿 | 10.13%5.25亿 | 35.01%4.77亿 | 26.49%3.53亿 | -17.13%2.79亿 |
毛利 | -50.87%8.59亿 | 0.59%17.48亿 | 358.13%17.38亿 | 21.75%3.79亿 | -46.14%3.12亿 | 6.82%5.79亿 | 50.24%5.42亿 | 132.04%3.61亿 | -29.54%1.55亿 | 32.08%2.21亿 |
营业费用 | -2.05%3.51亿 | 29.08%3.59亿 | -30.87%2.78亿 | -40.46%4.02亿 | 114.79%6.75亿 | -19.81%3.14亿 | 37.85%3.92亿 | 3.34%2.84亿 | 27.22%2.75亿 | 1.06%2.16亿 |
销售和管理费用 | 17.08%1.78亿 | 15.35%1.52亿 | -37.47%1.32亿 | 11.03%2.11亿 | -2.02%1.9亿 | 4.01%1.94亿 | 4.29%1.86亿 | 12.63%1.78亿 | 8.20%1.58亿 | -0.40%1.46亿 |
-销售费用 | 27.75%1.21亿 | -17.58%9,504.9万 | -41.81%1.15亿 | 12.88%1.98亿 | -2.18%1.76亿 | 2.70%1.8亿 | 3.57%1.75亿 | 12.30%1.69亿 | 9.37%1.5亿 | 1.93%1.37亿 |
-管理费用 | -0.78%5,636.8万 | 248.02%5,681.1万 | 32.30%1,632.4万 | -12.10%1,233.9万 | -0.03%1,403.7万 | 24.33%1,404.1万 | 16.80%1,129.3万 | 18.61%966.9万 | -9.52%815.2万 | -26.20%901万 |
折旧摊销及损耗 | 18.72%1.68亿 | 0.31%1.42亿 | -5.50%1.41亿 | -1.01%1.49亿 | 25.05%1.51亿 | 136.65%1.21亿 | -47.91%5,098.1万 | 30.67%9,788万 | 22.43%7,490.5万 | 2.25%6,118.1万 |
-折旧及摊销 | 18.72%1.68亿 | 0.31%1.42亿 | -5.50%1.41亿 | -1.01%1.49亿 | 25.05%1.51亿 | 136.65%1.21亿 | -47.91%5,098.1万 | 30.67%9,788万 | 22.43%7,490.5万 | 2.25%6,118.1万 |
其他营业费用 | -91.80%533.9万 | 1,205.35%6,512.4万 | -88.10%498.9万 | -87.46%4,192.5万 | --3.34亿 | ---- | 1,853.58%1.55亿 | -81.01%792.2万 | 385.50%4,170.9万 | 21.48%859.1万 |
营业利润 | -63.47%5.08亿 | -4.83%13.9亿 | 6,604.47%14.6亿 | 93.82%-2,245万 | -237.39%-3.63亿 | 76.45%2.64亿 | 96.37%1.5亿 | 163.77%7,630.9万 | -2,866.75%-1.2亿 | 109.21%432.5万 |
营业外利息收入与支出净额 | -53.62%1,125.8万 | 196.76%2,427.3万 | 5.66%-2,508.6万 | -3.52%-2,659万 | -46.30%-2,568.6万 | -393.74%-1,755.7万 | 186.12%597.7万 | -88.30%208.9万 | 1,786.2万 | |
营业外利息收入 | -36.65%2,437.6万 | 2,240.51%3,847.8万 | 1,834.12%164.4万 | -87.66%8.5万 | -87.26%68.9万 | -9.54%540.7万 | 186.12%597.7万 | -88.30%208.9万 | --1,786.2万 | ---- |
营业外利息支出 | -13.62%856.7万 | -55.54%991.8万 | 3.75%2,230.9万 | -4.22%2,150.2万 | -0.84%2,244.9万 | --2,263.9万 | ---- | ---- | ---- | ---- |
其他财务费用 | 6.16%455.1万 | -3.03%428.7万 | -14.54%442.1万 | 31.76%517.3万 | 1,108.00%392.6万 | --32.5万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 196.82%1,019.4万 | 94.01%-1,052.9万 | -1,787.95%-1.76亿 | -16.88%1,040.7万 | 120.96%1,252万 | -952.13%-5,972.6万 | -72.97%700.9万 | 154.93%2,593.5万 | 47.66%-4,721.7万 | -622.41%-9,021.5万 |
特殊收入(费用) | ---- | ---858.3万 | ---- | 77.42%-277.1万 | -6,491.15%-1,227.1万 | 102.11%19.2万 | 116.96%9.5万 | 89.09%-56万 | 94.73%-513.2万 | -2,185.06%-9,741.2万 |
-减:资本性资产减值 | ---- | --858.3万 | ---- | -77.42%277.1万 | --1,227.1万 | ---- | -71.87%57.1万 | -59.22%203万 | -94.89%497.8万 | 2,132.26%9,743.8万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | -71.17%19.2万 | -54.69%66.6万 | 1,054.55%147万 | -692.31%-15.4万 | -74.51%2.6万 |
其他营业外收入(费用) | 609.15%990.8万 | 98.89%-194.6万 | -1,433.02%-1.76亿 | -46.84%1,317.8万 | 141.37%2,479.1万 | -966.62%-5,991.8万 | -73.90%691.4万 | 162.96%2,649.5万 | -684.76%-4,208.5万 | -66.58%719.7万 |
税前利润 | -54.87%6.97亿 | 10.31%15.45亿 | 1,165.03%14.01亿 | 149.09%1.11亿 | -173.29%-2.26亿 | 43.94%3.08亿 | 5.74%2.14亿 | 372.85%2.02亿 | -199.94%-7,411.2万 | -134.78%-2,470.9万 |
所得税 | -51.63%2.21亿 | 9.57%4.58亿 | 1,231.30%4.18亿 | 145.62%3,137万 | -170.65%-6,876.8万 | 51.35%9,733.8万 | 4.42%6,431.4万 | 401.46%6,159.4万 | -607.48%-2,043.2万 | -122.92%-288.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -56.24%4.76亿 | 10.62%10.87亿 | 1,138.83%9.83亿 | 150.61%7,935万 | -174.43%-1.57亿 | 40.91%2.11亿 | 6.31%1.49亿 | 361.96%1.41亿 | -146.00%-5,368万 | -137.33%-2,182.1万 |
持续经营利润 | -56.24%4.76亿 | 10.62%10.87亿 | 1,138.83%9.83亿 | 150.61%7,935万 | -174.51%-1.57亿 | 40.76%2.1亿 | 6.31%1.49亿 | 361.96%1.41亿 | -146.00%-5,368万 | -137.33%-2,182.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | --22万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | |||||||
归属于母公司的净利润 | -56.24%4.76亿 | 10.62%10.87亿 | 1,138.83%9.83亿 | 150.61%7,935万 | -174.43%-1.57亿 | 40.91%2.11亿 | 6.31%1.49亿 | 361.96%1.41亿 | -146.01%-5,367.9万 | -137.33%-2,182万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -56.24%4.76亿 | 10.62%10.87亿 | 1,138.83%9.83亿 | 150.61%7,935万 | -174.43%-1.57亿 | 40.91%2.11亿 | 6.31%1.49亿 | 361.96%1.41亿 | -146.01%-5,367.9万 | -137.33%-2,182万 |
基本每股收益 | -55.32%0.563 | 6.69%1.26 | 1,143.16%1.181 | 150.26%0.095 | -174.59%-0.189 | 40.78%0.2534 | 6.51%0.18 | 360.00%0.169 | -150.00%-0.065 | -137.14%-0.026 |
稀释每股收益 | -52.70%0.561 | 11.89%1.186 | 1,015.79%1.06 | 150.26%0.095 | -174.59%-0.189 | 40.78%0.2534 | 6.51%0.18 | 360.00%0.169 | -150.00%-0.065 | -137.14%-0.026 |
每股派息 | -37.70%0.38 | 154.17%0.61 | 500.00%0.24 | -73.33%0.04 | -6.25%0.15 | 33.33%0.16 | 100.00%0.12 | 33.33%0.06 | -25.00%0.045 | -45.45%0.06 |
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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