(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.08%6.31亿 | 18.55%6.51亿 | -8.91%5.49亿 | 32.12%6.03亿 | 325.51%4.56亿 | -74.21%1.07亿 | 0.41%4.16亿 | 17.61%4.14亿 | -12.35%3.52亿 | -28.83%4.02亿 |
主营业务成本 | -7.45%5.18亿 | 11.28%5.59亿 | -7.86%5.03亿 | 31.72%5.46亿 | 357.74%4.14亿 | -67.67%9,048.64万 | -6.27%2.8亿 | 0.29%2.99亿 | -14.75%2.98亿 | -8.82%3.49亿 |
毛利 | 23.55%1.13亿 | 96.98%9,173.7万 | -18.87%4,657.1万 | 36.01%5,740.5万 | 151.65%4,220.8万 | -87.66%1,677.24万 | 17.66%1.36亿 | 112.40%1.16亿 | 3.60%5,439.49万 | -71.06%5,250.72万 |
营业费用 | -8.79%3,914.2万 | -31.91%4,291.4万 | 9.88%6,302.3万 | -18.07%5,735.5万 | 893.10%7,000.3万 | -57.92%704.89万 | 2.12%1,675.3万 | 30.19%1,640.53万 | -33.07%1,260.11万 | -27.76%1,882.61万 |
员工成本 | 32.39%60.5万 | -59.27%45.7万 | -4.75%112.2万 | -30.95%117.8万 | 79.93%170.6万 | 4.21%94.81万 | 17.15%90.98万 | -39.26%77.67万 | 9.79%127.86万 | 8.24%116.46万 |
销售、一般行政及管理费用 | 28.19%1,845万 | -8.25%1,439.3万 | -10.13%1,568.7万 | 43.15%1,745.6万 | 175.57%1,219.4万 | -47.23%442.5万 | 127.78%838.61万 | -6.85%368.16万 | -28.45%395.24万 | 16.35%552.38万 |
-一般及行政管理费用 | 28.19%1,845万 | -8.25%1,439.3万 | -10.13%1,568.7万 | 43.15%1,745.6万 | 175.57%1,219.4万 | -47.23%442.5万 | 127.78%838.61万 | -6.85%368.16万 | -28.45%395.24万 | 16.35%552.38万 |
折旧及摊销 | ---- | ---- | -12.95%237.2万 | 404.63%272.5万 | 1,531.09%54万 | -48.09%3.31万 | -9.14%6.38万 | -10.27%7.02万 | -27.11%7.82万 | 13.09%10.73万 |
-折旧 | ---- | ---- | -12.95%237.2万 | 404.63%272.5万 | 1,531.09%54万 | -48.09%3.31万 | -9.14%6.38万 | -10.27%7.02万 | -27.11%7.82万 | 13.09%10.73万 |
其他营业费用 | -28.42%2,008.7万 | -35.99%2,806.4万 | 21.80%4,384.2万 | -35.22%3,599.6万 | 3,282.50%5,556.3万 | -77.78%164.27万 | -37.75%739.33万 | 62.88%1,187.68万 | -39.39%729.19万 | -40.28%1,203.04万 |
营业利润 | 51.97%7,419.6万 | 396.76%4,882.3万 | -33,004.00%-1,645.2万 | 100.18%5万 | -385.85%-2,779.5万 | -91.84%972.35万 | 20.24%1.19亿 | 137.19%9,913万 | 24.09%4,179.39万 | -78.32%3,368.11万 |
营业外利息收入与支出净额 | 26.82%-1,117.7万 | -33.28%-1,527.3万 | 32.73%-1,145.9万 | 44.26%-1,703.5万 | -973.38%-3,056.1万 | -2,173.06%-284.72万 | 97.88%-12.53万 | 22.50%-590.93万 | -8.59%-762.48万 | -1,740.54%-702.17万 |
营业外利息收入 | -56.36%240.6万 | 7.24%551.3万 | 138.89%514.1万 | 355.93%215.2万 | 103.67%47.2万 | -84.79%23.17万 | 4,241.57%152.38万 | 76.00%3.51万 | -44.26%1.99万 | -98.78%3.58万 |
营业外利息支出 | -34.65%1,358.3万 | 25.22%2,078.6万 | -13.48%1,660万 | -38.17%1,918.7万 | 907.92%3,103.3万 | 86.70%307.89万 | -72.26%164.91万 | -22.24%594.44万 | 8.32%764.47万 | 182.75%705.75万 |
投资净收益 | -254.88%-2,788.2万 | 245.35%1,800.2万 | -214.05%-1,238.5万 | 332.46%1,085.9万 | -275.96%-467.14万 | 108.84%265.48万 | -276.05%-3,004.34万 | -47.49%1,706.55万 | ||
被指定为现金流套期的金融工具损益 | 1.52%-116.7万 | -577.92%-118.5万 | -95.14%24.79万 | 1,747.67%510.64万 | -30.99万 | |||||
终止确认可供出售金融资产损益 | -259.1万 | -61.84%66.39万 | -80.97%174万 | 326.22%914.34万 | 75.70%-404.18万 | |||||
联营企业及其他参股权益产生的收益 | 0 | 66.00%-130.5万 | -131.07%-383.8万 | -71.77%-166.1万 | -188.40%-96.7万 | 75.75%-33.53万 | -138.24万 | 0 | 96.60%-66.28万 | |
特殊收入(费用) | -5,883.38%-2.71亿 | -126.21%-453.6万 | 185.48%1,730.7万 | -330.02%-2,024.79万 | -53.40%880.26万 | 104.24%1,889.06万 | -3,186.95%-4.45亿 | 58.71%-1,355.19万 | ||
减:资本性资产减值 | ---- | ---- | --2.27亿 | ---- | ---- | ---- | ---- | ---- | --4.3亿 | --0 |
减:其他特殊费用 | ---- | ---- | -106.71%-31.6万 | --471.1万 | ---- | ---- | -81.91%14.83万 | 38.66%82万 | 201.47%59.14万 | 67.37%-58.28万 |
减:勾销 | ---- | ---- | 25,390.29%4,425.8万 | 98.99%-17.5万 | -185.48%-1,730.7万 | 326.21%2,024.79万 | 54.59%-895.09万 | -235.60%-1,971.05万 | 2.84%1,453.54万 | -59.16%1,413.47万 |
其他营业外收入(费用) | 171.85%3,330.4万 | -1,527.09%-4,635.2万 | 3,790.91%324.8万 | 83.58%-8.8万 | -5,953.33%-53.6万 | -82.73%9,157.1866 | -80.60%5.3万 | 351.08%27.33万 | -9.35%6.06万 | 10.98%6.68万 |
税前利润 | 782.91%9,632.4万 | 95.70%-1,410.5万 | -4,993.85%-3.28亿 | 89.04%-643.5万 | -2,162.54%-5,871.3万 | -102.03%-259.5万 | 9.59%1.28亿 | 126.95%1.16亿 | -1,792.23%-4.32亿 | -78.22%2,553.52万 |
所得税 | -76.70%479.1万 | -48.19%2,056万 | 32.08%3,968.2万 | 73.21%3,004.5万 | 1,441.98%1,734.6万 | -129.26万 | 0 | 0 | 217.18%8.05万 | -100.33%-6.87万 |
除税后利润 | 364.05%9,153.3万 | 90.57%-3,466.5万 | -7,456.78%-3.67亿 | 106.34%499.5万 | -2,001.85%-7,882.4万 | -102.94%-375.02万 | -14.85%1.28亿 | 134.36%1.5亿 | -1,689.20%-4.36亿 | -71.47%2,745.02万 |
持续经营利润 | 364.05%9,153.3万 | 90.57%-3,466.5万 | -907.32%-3.67亿 | 52.04%-3,648万 | -5,739.76%-7,605.9万 | -101.02%-130.24万 | 9.59%1.28亿 | 126.95%1.16亿 | -1,788.00%-4.32亿 | -73.39%2,560.4万 |
停止经营利润 | ---- | ---- | ---- | 1,600.00%4,147.5万 | -12.96%-276.5万 | ---244.78万 | ---- | 926.66%3,343.34万 | -319.06%-404.44万 | --184.63万 |
归属于少数股东的净利润 | 4,559.79%2,595.6万 | 98.79%-58.2万 | -340.96%-4,826.8万 | 0.93%-1,094.6万 | -675.75%-1,104.9万 | -106.24%-142.43万 | 6.30%2,284.22万 | 142.37%2,148.86万 | -1,195.84%-5,071.64万 | -120.85%-391.38万 |
归属于母公司的净利润 | 292.40%6,557.7万 | 89.32%-3,408.3万 | -2,102.40%-3.19亿 | 123.52%1,594.1万 | -2,813.89%-6,777.5万 | -102.22%-232.59万 | -18.39%1.05亿 | 133.31%1.28亿 | -1,329.19%-3.86亿 | -59.51%3,136.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 292.40%6,557.7万 | 89.32%-3,408.3万 | -2,102.40%-3.19亿 | 123.52%1,594.1万 | -2,813.89%-6,777.5万 | -102.22%-232.59万 | -18.39%1.05亿 | 133.31%1.28亿 | -1,329.19%-3.86亿 | -59.51%3,136.4万 |
总派息金额 | ||||||||||
基本每股收益 | 208.07%0.0308 | 90.15%-0.0285 | -2,092.42%-0.2892 | 119.52%0.0145 | -1,209.24%-0.0744 | -104.33%-0.0057 | -26.83%0.1312 | 133.27%0.1792 | -1,328.12%-0.5387 | -59.63%0.0439 |
稀释每股收益 | 208.07%0.0308 | 90.15%-0.0285 | -2,092.42%-0.2892 | 119.52%0.0145 | -1,209.24%-0.0744 | -104.43%-0.0057 | -26.66%0.1281 | 132.43%0.1747 | -1,340.02%-0.5387 | -59.93%0.0434 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.0116 | 0 | 0 | 0 | |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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