(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 | -14.55%2,593.1万 | 13.40%3,034.7万 | 72.06%2,676万 | -17.70%1,555.3万 | -10.98%1,889.8万 | -4.37%2,123万 | 0.32%2,220.1万 | -11.11%2,213万 | 2,489.7万 | |
营业收入 | -14.55%2,593.1万 | 13.40%3,034.7万 | 72.06%2,676万 | -17.70%1,555.3万 | -10.98%1,889.8万 | -4.37%2,123万 | 0.32%2,220.1万 | -11.11%2,213万 | --2,489.7万 | ---- |
主营业务成本 | ||||||||||
毛利 | -14.55%2,593.1万 | 13.40%3,034.7万 | 72.06%2,676万 | -17.70%1,555.3万 | -10.98%1,889.8万 | -4.37%2,123万 | 0.32%2,220.1万 | -11.11%2,213万 | 2,489.7万 | |
营业费用 | 24.27%1,546.2万 | 3.20%1,244.2万 | 13.58%1,205.6万 | -12.58%1,061.5万 | 9.65%1,214.2万 | 2.60%1,107.3万 | 5.50%1,079.2万 | 2.43%1,022.9万 | -4.67%998.6万 | 26.45%1,047.5万 |
销售和管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.3万 | ---- | ---- |
-管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.3万 | ---- | ---- |
折旧摊销及损耗 | 7.23%489.7万 | -4.83%456.7万 | 8.50%479.9万 | -15.19%442.3万 | 6.02%521.5万 | -2.27%491.9万 | 10.47%503.3万 | 0.62%455.6万 | 2.63%452.8万 | -1.58%441.2万 |
-折旧及摊销 | 7.23%489.7万 | -4.83%456.7万 | 8.50%479.9万 | -15.19%442.3万 | 6.02%521.5万 | -2.27%491.9万 | 10.47%503.3万 | 0.62%455.6万 | 2.63%452.8万 | -1.58%441.2万 |
其他营业费用 | 34.16%1,056.5万 | 8.52%787.5万 | 17.20%725.7万 | -10.61%619.2万 | 12.56%692.7万 | 6.86%615.4万 | 6.65%575.9万 | -1.06%540万 | -9.98%545.8万 | 59.51%606.3万 |
营业利润 | -41.53%1,046.9万 | 21.77%1,790.5万 | 197.77%1,470.4万 | -26.91%493.8万 | -33.48%675.6万 | -10.97%1,015.7万 | -4.13%1,140.9万 | -20.19%1,190.1万 | 242.35%1,491.1万 | -26.45%-1,047.5万 |
营业外利息收入与支出净额 | 41.67%-524.8万 | -21.52%-899.7万 | -56.73%-740.4万 | -34.55%-472.4万 | 32.67%-351.1万 | 11.41%-521.5万 | 2.82%-588.7万 | 19.66%-605.8万 | -21.09%-754万 | -1,354.91%-622.7万 |
营业外利息收入 | 153.01%21万 | 56.60%8.3万 | 0.00%5.3万 | -26.39%5.3万 | -8.86%7.2万 | 3.95%7.9万 | -16.48%7.6万 | -5.21%9.1万 | -20.00%9.6万 | 4.35%12万 |
营业外利息支出 | -39.89%545.8万 | 21.76%908万 | 56.10%745.7万 | 33.32%477.7万 | -32.32%358.3万 | -11.22%529.4万 | -3.02%596.3万 | -19.47%614.9万 | 20.31%763.6万 | 1,068.88%634.7万 |
其他净收入/费用 | 76.47%15万 | 39.34%8.5万 | 114.42%6.1万 | -570.00%-42.3万 | -16.67%9万 | -9.24%10.8万 | 9.17%11.9万 | 0.00%10.9万 | -99.52%10.9万 | 45.04%2,273.4万 |
特殊收入(费用) | ---- | ---- | ---- | ---48万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --48万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 76.47%15万 | 39.34%8.5万 | 7.02%6.1万 | -36.67%5.7万 | -16.67%9万 | -9.24%10.8万 | 9.17%11.9万 | 0.00%10.9万 | -99.52%10.9万 | 45.09%2,273.4万 |
税前利润 | -40.28%537.1万 | 22.17%899.3万 | 3,622.01%736.1万 | -106.27%-20.9万 | -33.96%333.5万 | -10.48%505万 | -5.23%564.1万 | -20.43%595.2万 | 24.01%748万 | -13.36%603.2万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -40.28%537.1万 | 22.17%899.3万 | 3,622.01%736.1万 | -106.27%-20.9万 | -33.96%333.5万 | -10.48%505万 | -5.23%564.1万 | -20.43%595.2万 | 24.01%748万 | -13.36%603.2万 |
持续经营利润 | -40.28%537.1万 | 22.17%899.3万 | 3,622.01%736.1万 | -106.27%-20.9万 | -33.96%333.5万 | -10.48%505万 | -5.23%564.1万 | -20.43%595.2万 | 24.01%748万 | -13.36%603.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -40.28%537.1万 | 22.17%899.3万 | 3,622.01%736.1万 | -106.27%-20.9万 | -33.96%333.5万 | -10.48%505万 | -5.23%564.1万 | -20.43%595.2万 | 24.01%748万 | -13.36%603.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -40.28%537.1万 | 22.17%899.3万 | 3,622.01%736.1万 | -106.27%-20.9万 | -33.96%333.5万 | -10.48%505万 | -5.23%564.1万 | -20.43%595.2万 | 24.01%748万 | -13.36%603.2万 |
基本每股收益 | -40.28%0.2157 | 22.19%0.3612 | 3,619.05%0.2956 | -106.27%-0.0084 | -33.93%0.134 | -10.50%0.2028 | -5.19%0.2266 | -20.44%0.239 | 24.13%0.3004 | -13.57%0.242 |
稀释每股收益 | -40.28%0.2157 | 22.19%0.3612 | 3,619.05%0.2956 | -106.27%-0.0084 | -33.93%0.134 | -10.50%0.2028 | -5.19%0.2266 | -20.44%0.239 | 24.13%0.3004 | -13.57%0.242 |
每股派息 | -40.03%0.2169 | 22.28%0.3617 | 203.07%0.2958 | -28.45%0.0976 | -32.74%0.1364 | -11.29%0.2028 | -4.39%0.2286 | -20.41%0.2391 | 15.45%0.3004 | -7.07%0.2602 |
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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