(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 | 4.29%5,323.2万 | -28.17%5,104.2万 | -5.53%7,105.6万 | 0.94%7,521.8万 | 0.02%7,451.8万 | 54.56%7,450.2万 | -50.68%4,820.2万 | -7.04%9,772.9万 | 4.32%1.05亿 | 2.73%1.01亿 |
营业收入 | 4.29%5,323.2万 | -28.17%5,104.2万 | -5.53%7,105.6万 | 0.94%7,521.8万 | 0.02%7,451.8万 | 54.56%7,450.2万 | -50.68%4,820.2万 | -7.04%9,772.9万 | 4.32%1.05亿 | 2.73%1.01亿 |
主营业务成本 | 2.98%773万 | -6.29%750.6万 | -7.96%801万 | -6.82%870.3万 | 1.18%934万 | 28.00%923.1万 | -39.96%721.2万 | -49.35%1,201.2万 | 11.77%2,371.8万 | 17.95%2,122.1万 |
毛利 | 4.52%4,550.2万 | -30.95%4,353.6万 | -5.22%6,304.6万 | 2.05%6,651.5万 | -0.14%6,517.8万 | 59.24%6,527.1万 | -52.18%4,099万 | 5.29%8,571.7万 | 2.33%8,140.7万 | -0.68%7,955.3万 |
营业费用 | 3.79%4,036.8万 | -28.14%3,889.4万 | -0.80%5,412.1万 | 0.39%5,455.9万 | 1.29%5,434.7万 | 40.90%5,365.5万 | -45.61%3,807.9万 | 15.60%7,001.3万 | 9.30%6,056.4万 | 7.99%5,541.3万 |
销售和管理费用 | 0.10%2,110.7万 | -27.59%2,108.6万 | 0.10%2,912.2万 | 2.01%2,909.4万 | -2.06%2,852万 | 25.97%2,912.1万 | -45.03%2,311.8万 | 12.06%4,205.8万 | 5.94%3,753.1万 | 2.68%3,542.7万 |
-销售费用 | -1.95%332.7万 | 2.05%339.3万 | -2.12%332.5万 | -16.80%339.7万 | 20.30%408.3万 | -3.11%339.4万 | -17.69%350.3万 | 22.19%425.6万 | 47.52%348.3万 | -12.39%236.1万 |
-管理费用 | 0.49%1,778万 | -31.41%1,769.3万 | 0.39%2,579.7万 | 5.16%2,569.7万 | -5.01%2,443.7万 | 31.16%2,572.7万 | -48.11%1,961.5万 | 11.03%3,780.2万 | 2.97%3,404.8万 | 3.96%3,306.6万 |
折旧摊销及损耗 | 9.58%1,439.1万 | -30.06%1,313.3万 | -1.69%1,877.8万 | 0.88%1,910万 | 5.01%1,893.4万 | 46.56%1,803万 | -37.10%1,230.2万 | 23.87%1,955.7万 | 21.77%1,578.8万 | 20.84%1,296.5万 |
-折旧及摊销 | 9.58%1,439.1万 | -30.06%1,313.3万 | -1.69%1,877.8万 | 0.88%1,910万 | 5.01%1,893.4万 | 46.56%1,803万 | -37.10%1,230.2万 | 23.87%1,955.7万 | 21.77%1,578.8万 | 20.84%1,296.5万 |
其他营业费用 | 4.17%487万 | -24.85%467.5万 | -2.26%622.1万 | -7.66%636.5万 | 5.98%689.3万 | 144.60%650.4万 | -68.34%265.9万 | 15.91%839.8万 | 3.19%724.5万 | 15.44%702.1万 |
营业利润 | 10.60%513.4万 | -47.99%464.2万 | -25.35%892.5万 | 10.39%1,195.6万 | -6.76%1,083.1万 | 299.04%1,161.6万 | -81.46%291.1万 | -24.66%1,570.4万 | -13.66%2,084.3万 | -16.15%2,414万 |
营业外利息收入与支出净额 | -122.81%-2.6万 | 121.63%11.4万 | 33.54%-52.7万 | -5.59%-79.3万 | -23.72%-75.1万 | -363.36%-60.7万 | 93.57%-13.1万 | 0.49%-203.8万 | -39.51%-204.8万 | -118.13%-146.8万 |
营业外利息收入 | -6.99%17.3万 | -25.00%18.6万 | -32.97%24.8万 | -56.52%37万 | -8.00%85.1万 | 28.12%92.5万 | 2,306.67%72.2万 | -30.23%3万 | 104.76%4.3万 | -34.38%2.1万 |
营业外利息支出 | --15.1万 | ---- | -35.26%63.9万 | -28.27%98.7万 | -10.18%137.6万 | 79.60%153.2万 | -58.75%85.3万 | -1.10%206.8万 | 40.43%209.1万 | 111.21%148.9万 |
其他财务费用 | -33.33%4.8万 | -47.06%7.2万 | -22.73%13.6万 | -22.12%17.6万 | --22.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -0.66%120.2万 | 121万 | -141.8万 | |||||||
其他营业外收入(费用) | ---- | ---- | -0.66%120.2万 | --121万 | ---- | ---141.8万 | ---- | ---- | ---- | ---- |
税前利润 | 7.40%510.8万 | -50.46%475.6万 | -22.41%960万 | 22.75%1,237.3万 | 5.10%1,008万 | 245.00%959.1万 | -79.66%278万 | -27.29%1,366.6万 | -17.10%1,879.5万 | -5.09%2,267.2万 |
所得税 | -80.62%22.6万 | 131.81%116.6万 | -80.93%50.3万 | 34.88%263.7万 | 3.71%195.5万 | 231.28%188.5万 | -78.72%56.9万 | -28.00%267.4万 | -27.23%371.4万 | -10.89%510.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -91.41%488.2万 | 516.54%5,681.4万 | -5.35%921.5万 | 19.83%973.6万 | 5.44%812.5万 | 1.02%770.6万 | -30.60%762.8万 | -27.11%1,099.2万 | -14.16%1,508.1万 | -3.27%1,756.8万 |
持续经营利润 | 35.99%488.2万 | -60.54%359万 | -6.56%909.7万 | 19.83%973.6万 | 5.44%812.5万 | 248.53%770.6万 | -79.89%221.1万 | -27.11%1,099.2万 | -14.16%1,508.1万 | -3.27%1,756.8万 |
停止经营利润 | ---- | 45,005.08%5,322.4万 | --11.8万 | ---- | ---- | ---- | --541.7万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 28.84%-68.6万 | -58.81%-96.4万 | -60.7万 | -16.56%50.4万 | 73.07%60.4万 | |||||
归属于母公司的净利润 | -90.36%556.8万 | 488.25%5,777.8万 | 0.88%982.2万 | 19.83%973.6万 | 5.44%812.5万 | 1.02%770.6万 | -30.60%762.8万 | -24.59%1,099.2万 | -14.07%1,457.7万 | -4.76%1,696.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -90.36%556.8万 | 488.25%5,777.8万 | 0.88%982.2万 | 19.83%973.6万 | 5.44%812.5万 | 1.02%770.6万 | -30.60%762.8万 | -24.59%1,099.2万 | -14.07%1,457.7万 | -4.76%1,696.4万 |
基本每股收益 | -90.39%0.049 | 486.21%0.51 | 1.16%0.087 | 19.44%0.086 | 5.88%0.072 | 0.00%0.068 | -26.15%0.068 | -25.19%0.0921 | -7.75%0.1231 | 2.16%0.1334 |
稀释每股收益 | -90.18%0.049 | 494.05%0.499 | 0.00%0.084 | 18.31%0.084 | 4.41%0.071 | 257.89%0.068 | -78.94%0.019 | -26.15%0.0902 | -7.80%0.1221 | 2.17%0.1325 |
每股派息 | -50.00%0.025 | 0.00%0.05 | 0.00%0.05 | 66.67%0.05 | 0.00%0.03 | 6.43%0.03 | -40.00%0.0282 | -44.44%0.047 | 0.00%0.0846 | 2.86%0.0846 |
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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