(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/02/28 | (FY)2017/02/28 | (FY)2016/02/28 | (FY)2015/02/28 | (FY)2014/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.71%13.22亿 | 15.99%12.39亿 | 19.71%10.68亿 | 26.48%8.92亿 | -4.76%7.06亿 | 49.00%7.41亿 | 23.04%4.97亿 | 8.45%4.04亿 | 12.77%3.73亿 | 5.62%3.3亿 |
营业收入 | 6.71%13.22亿 | 15.99%12.39亿 | 19.71%10.68亿 | 26.48%8.92亿 | -4.76%7.06亿 | 49.00%7.41亿 | 23.04%4.97亿 | 8.45%4.04亿 | 12.77%3.73亿 | 5.62%3.3亿 |
主营业务成本 | 8.20%11.65亿 | 18.05%10.77亿 | 19.78%9.12亿 | 29.57%7.62亿 | -6.20%5.88亿 | 48.55%6.27亿 | 27.85%4.22亿 | 8.48%3.3亿 | 11.81%3.04亿 | 5.85%2.72亿 |
毛利 | -3.17%1.57亿 | 3.90%1.62亿 | 19.30%1.56亿 | 11.05%1.31亿 | 3.15%1.18亿 | 51.48%1.14亿 | 1.61%7,530.7万 | 8.33%7,411.2万 | 17.27%6,841.3万 | 4.55%5,833.8万 |
营业费用 | 5.86%2.45亿 | 13.26%2.31亿 | 21.00%2.04亿 | 33.87%1.69亿 | 59.43%1.26亿 | 3.51%7,899.1万 | 31.79%7,631万 | 9.34%5,790.2万 | 15.74%5,295.4万 | 3.44%4,575.4万 |
销售和管理费用 | 7.09%1.45亿 | 14.33%1.36亿 | 17.24%1.19亿 | 31.05%1.01亿 | 0.11%7,716.7万 | 50.44%7,708万 | 29.40%5,123.5万 | 9.02%3,959.3万 | 20.23%3,631.8万 | 2.09%3,020.8万 |
-销售费用 | 11.24%7,797万 | 8.85%7,009.3万 | 16.07%6,439.6万 | 27.54%5,548.2万 | 1.19%4,350万 | 39.26%4,299万 | 33.30%3,087.1万 | 9.17%2,315.9万 | 23.91%2,121.3万 | 4.47%1,712万 |
-管理费用 | 2.64%6,718.6万 | 20.86%6,545.9万 | 18.66%5,416.3万 | 35.57%4,564.4万 | -1.24%3,366.7万 | 67.40%3,409万 | 23.91%2,036.4万 | 8.80%1,643.4万 | 15.41%1,510.5万 | -0.87%1,308.8万 |
折旧摊销及损耗 | 4.26%9,940.3万 | 11.95%9,533.8万 | 25.14%8,516.3万 | 37.69%6,805.6万 | 2,486.45%4,942.7万 | -92.38%191.1万 | 36.95%2,507.5万 | 10.06%1,830.9万 | 7.01%1,663.6万 | 6.18%1,554.6万 |
-折旧及摊销 | 4.26%9,940.3万 | 11.95%9,533.8万 | 25.14%8,516.3万 | 37.69%6,805.6万 | 2,486.45%4,942.7万 | -92.38%191.1万 | 36.95%2,507.5万 | 10.06%1,830.9万 | 7.01%1,663.6万 | 6.18%1,554.6万 |
其他营业费用 | ---- | -45.38%14.2万 | 143.62%26万 | 9.70%-59.6万 | ---66万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | -27.03%-8,772.4万 | -43.59%-6,905.9万 | -26.83%-4,809.5万 | -358.72%-3,792.2万 | -123.56%-826.7万 | 3,597.91%3,508.4万 | -106.19%-100.3万 | 4.86%1,621万 | 22.85%1,545.9万 | 8.78%1,258.4万 |
营业外利息收入与支出净额 | -26.20%-5,619.3万 | -22.72%-4,452.8万 | -20.07%-3,628.4万 | -40.79%-3,022万 | -283.01%-2,146.4万 | -144.61%-560.4万 | -131.18%-229.1万 | -3.12%-99.1万 | -27.28%-96.1万 | 9.90%-75.5万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.15%1.9万 |
营业外利息支出 | 87.72%2,089.1万 | 62.85%1,112.9万 | 5.66%683.4万 | -69.87%646.8万 | 283.01%2,146.4万 | 144.61%560.4万 | 131.18%229.1万 | 5.09%99.1万 | 26.07%94.3万 | -8.67%74.8万 |
其他财务费用 | 5.70%3,530.2万 | 13.41%3,339.9万 | 23.99%2,945万 | --2,375.2万 | ---- | ---- | ---- | ---- | -30.77%1.8万 | -18.75%2.6万 |
其他净收入/费用 | 10.77%6,693.3万 | -7.05%6,042.6万 | 35.10%6,500.9万 | 92.54%4,811.8万 | 10.24%2,499.1万 | 42.69%2,266.9万 | 3,614.82%1,588.7万 | -134.04%-45.2万 | -9.78%132.8万 | 161.21%147.2万 |
特殊收入(费用) | -5,446.30%-898.5万 | ---16.2万 | ---- | ---54.2万 | ---- | -154.18%-219.1万 | -24.93%-86.2万 | -24.10%-69万 | 46.54%-55.6万 | 22.33%-104万 |
-减:资本性资产减值 | 5,446.30%898.5万 | --16.2万 | ---- | --54.2万 | ---- | 807.36%209.6万 | -47.38%23.1万 | 9.75%43.9万 | -38.93%40万 | 71.02%65.5万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | 84.94%-9.5万 | -151.39%-63.1万 | -60.90%-25.1万 | 59.48%-15.6万 | 59.73%-38.5万 |
其他营业外收入(费用) | 25.30%7,591.8万 | -6.80%6,058.8万 | 33.60%6,500.9万 | 94.71%4,866万 | 0.53%2,499.1万 | 48.43%2,486万 | 6,937.39%1,674.9万 | -87.37%23.8万 | -25.00%188.4万 | 335.65%251.2万 |
税前利润 | -46.85%2,241.9万 | -35.89%4,217.7万 | 46.30%6,579.3万 | 4.82%4,497.2万 | -17.72%4,290.6万 | 40.61%5,214.9万 | 12.13%3,708.8万 | 1.89%3,307.6万 | 18.41%3,246.2万 | 25.19%2,741.5万 |
所得税 | -39.01%615.6万 | -27.44%1,009.4万 | -0.87%1,391.2万 | 9.51%1,403.4万 | -23.19%1,281.5万 | 49.85%1,668.3万 | 23.62%1,113.3万 | 4.33%900.6万 | 15.68%863.2万 | 30.02%746.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -49.31%1,626.3万 | -38.16%3,208.3万 | 67.69%5,188.1万 | 2.81%3,093.8万 | -15.16%3,009.1万 | 36.64%3,546.6万 | 7.83%2,595.5万 | 1.01%2,407万 | 19.43%2,383万 | 23.48%1,995.3万 |
持续经营利润 | -49.31%1,626.3万 | -38.16%3,208.3万 | 67.69%5,188.1万 | 2.81%3,093.8万 | -15.16%3,009.1万 | 36.64%3,546.6万 | 7.83%2,595.5万 | 1.01%2,407万 | 19.43%2,383万 | 23.48%1,995.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -49.31%1,626.3万 | -38.16%3,208.3万 | 67.69%5,188.1万 | 2.81%3,093.8万 | -15.16%3,009.1万 | 36.64%3,546.6万 | 7.83%2,595.5万 | 1.01%2,407万 | 19.43%2,383万 | 23.48%1,995.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -49.31%1,626.3万 | -38.16%3,208.3万 | 67.69%5,188.1万 | 2.81%3,093.8万 | -15.16%3,009.1万 | 36.64%3,546.6万 | 7.83%2,595.5万 | 1.01%2,407万 | 19.43%2,383万 | 23.48%1,995.3万 |
基本每股收益 | -49.30%0.1304 | -38.14%0.2572 | 67.66%0.4158 | 2.82%0.248 | -16.34%0.2412 | 19.73%0.2883 | 0.19%0.2408 | 0.99%0.2403 | 19.42%0.238 | 23.43%0.1993 |
稀释每股收益 | -49.30%0.1304 | -38.14%0.2572 | 67.66%0.4158 | 2.82%0.248 | -16.34%0.2412 | 19.73%0.2883 | 0.19%0.2408 | 0.99%0.2403 | 19.42%0.238 | 23.50%0.1993 |
每股派息 | -50.91%0.1569 | 0.3196 | 0 | 0 | 0.0989 | |||||
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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