(FY)2024/01/30 | (FY)2023/01/30 | (FY)2022/01/30 | (FY)2021/01/30 | (FY)2020/01/30 | (FY)2019/01/30 | (FY)2018/01/30 | (FY)2017/01/30 | (FY)2016/01/30 | (FY)2015/01/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.77%33.76亿 | 4.12%36.6亿 | 1.40%35.16亿 | 5.10%34.67亿 | -18.13%32.99亿 | -2.44%40.29亿 | -6.58%41.3亿 | 25.79%44.21亿 | 10.57%35.15亿 | 5.91%31.79亿 |
营业收入 | -7.77%33.76亿 | 4.12%36.6亿 | 1.40%35.16亿 | 5.10%34.67亿 | -18.13%32.99亿 | -2.44%40.29亿 | -6.58%41.3亿 | 25.79%44.21亿 | 10.57%35.15亿 | 5.91%31.79亿 |
主营业务成本 | -8.86%31.04亿 | 5.80%34.06亿 | 1.83%32.19亿 | 4.36%31.61亿 | -18.21%30.29亿 | -3.69%37.04亿 | -5.67%38.45亿 | 27.37%40.77亿 | 10.09%32.01亿 | 5.47%29.07亿 |
毛利 | 6.86%2.72亿 | -14.20%2.54亿 | -3.04%2.97亿 | 13.43%3.06亿 | -17.19%2.7亿 | 14.48%3.26亿 | -17.38%2.84亿 | 9.64%3.44亿 | 15.68%3.14亿 | 10.94%2.71亿 |
营业费用 | -12.04%2.9亿 | -2.22%3.3亿 | 7.28%3.37亿 | -0.57%3.14亿 | 2.12%3.16亿 | 8.99%3.1亿 | 3.54%2.84亿 | 11.60%2.74亿 | 17.71%2.46亿 | 5.27%2.09亿 |
销售和管理费用 | -10.66%2.62亿 | -5.36%2.93亿 | 9.24%3.1亿 | -1.91%2.83亿 | -2.42%2.89亿 | 7.67%2.96亿 | 3.35%2.75亿 | 12.81%2.66亿 | 17.18%2.36亿 | 7.28%2.01亿 |
-销售费用 | -17.70%1.73亿 | -2.86%2.1亿 | 0.92%2.17亿 | -2.87%2.15亿 | -4.97%2.21亿 | 11.03%2.32亿 | 1.10%2.09亿 | 12.51%2.07亿 | 16.76%1.84亿 | 4.79%1.58亿 |
-管理费用 | 7.27%8,862.2万 | -11.18%8,261.6万 | 35.21%9,301.6万 | 1.20%6,879.2万 | 6.88%6,797.9万 | -3.06%6,360.3万 | 11.26%6,560.9万 | 13.87%5,897.1万 | 18.70%5,178.6万 | 17.36%4,362.8万 |
折旧摊销及损耗 | -6.64%2,832.3万 | 9.55%3,033.6万 | -10.64%2,769.1万 | 13.68%3,098.8万 | 101.58%2,725.8万 | 48.81%1,352.2万 | 9.65%908.7万 | -16.86%828.7万 | 31.87%996.7万 | 6.75%755.8万 |
-折旧及摊销 | -6.64%2,832.3万 | 9.55%3,033.6万 | -10.64%2,769.1万 | 13.68%3,098.8万 | 101.58%2,725.8万 | 48.81%1,352.2万 | 9.65%908.7万 | -16.86%828.7万 | 31.87%996.7万 | 6.75%755.8万 |
其他营业费用 | ---- | --648.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 75.81%-1,824万 | -84.90%-7,540.8万 | -375.88%-4,078.3万 | 81.60%-857万 | -392.48%-4,658.4万 | 5,820.82%1,592.7万 | -99.61%26.9万 | 2.55%6,980.8万 | 8.87%6,807.3万 | 35.28%6,252.4万 |
营业外利息收入与支出净额 | -5.57%-1,457.9万 | -30.04%-1,381万 | 7.35%-1,062万 | 9.75%-1,146.3万 | -14.74%-1,270.2万 | -120.87%-1,107万 | -16.94%-501.2万 | -23.16%-428.6万 | -41.52%-348万 | -24.07%-245.9万 |
营业外利息收入 | 188.78%172.4万 | 170.14%59.7万 | -38.95%22.1万 | -51.15%36.2万 | -4.51%74.1万 | -46.92%77.6万 | -15.73%146.2万 | -12.24%173.5万 | 30.15%197.7万 | -37.97%151.9万 |
营业外利息支出 | 13.16%1,630.3万 | 32.89%1,440.7万 | -8.32%1,084.1万 | -12.04%1,182.5万 | 13.48%1,344.3万 | 82.98%1,184.6万 | 7.52%647.4万 | 10.34%602.1万 | 37.18%545.7万 | -10.22%397.8万 |
其他净收入/费用 | -56.23%4,144.3万 | 119.70%9,468万 | -39.96%4,309.6万 | 64.91%7,178万 | -7.59%4,352.6万 | -43.58%4,710.1万 | 648.88%8,347.8万 | -8.69%1,114.7万 | -21.37%1,220.8万 | -35.58%1,552.5万 |
特殊收入(费用) | ---- | -324.35%-698.9万 | -105.61%-164.7万 | 2,669.47%2,936.9万 | -206.62%-114.3万 | 174.17%107.2万 | 258.94%39.1万 | -3,414.29%-24.6万 | -104.38%-7,000 | -98.64%16万 |
-减:资本性资产减值 | ---- | --698.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | -105.61%-164.7万 | 2,669.47%2,936.9万 | -206.62%-114.3万 | 174.17%107.2万 | 258.94%39.1万 | -3,414.29%-24.6万 | -104.38%-7,000 | -98.54%16万 |
其他营业外收入(费用) | -59.24%4,144.3万 | 127.23%1.02亿 | 5.50%4,474.3万 | -5.05%4,241.1万 | -2.95%4,466.9万 | -44.60%4,602.9万 | 629.28%8,308.7万 | -5.10%1,139.3万 | -21.90%1,200.5万 | 24.71%1,537.1万 |
税前利润 | 57.89%862.4万 | 165.75%546.2万 | -116.05%-830.7万 | 428.34%5,174.7万 | -130.33%-1,576万 | -34.01%5,195.8万 | 2.69%7,873.5万 | -0.17%7,666.9万 | 1.60%7,680.1万 | 10.62%7,559万 |
所得税 | 36.06%331.3万 | 223.54%243.5万 | 79.26%-197.1万 | -121.38%-950.4万 | -128.78%-429.3万 | -36.11%1,491.7万 | 0.80%2,334.9万 | -12.21%2,316.3万 | 15.64%2,638.6万 | 54.21%2,281.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 75.45%531.1万 | 147.77%302.7万 | -110.34%-633.6万 | 634.15%6,125.1万 | -130.96%-1,146.7万 | -33.12%3,704.1万 | 3.51%5,538.6万 | 6.13%5,350.6万 | -4.47%5,041.5万 | -1.43%5,277.2万 |
持续经营利润 | 75.45%531.1万 | 147.77%302.7万 | -110.34%-633.6万 | 634.15%6,125.1万 | -130.96%-1,146.7万 | -33.12%3,704.1万 | 3.51%5,538.6万 | 6.13%5,350.6万 | -4.47%5,041.5万 | -1.43%5,277.2万 |
归属于少数股东的净利润 | -34.05%80.2万 | 34.66%121.6万 | -39.40%90.3万 | 72.65%149万 | 65.64%86.3万 | 59.33%52.1万 | 1.55%32.7万 | 470.11%32.2万 | -8,600.00%-8.7万 | -1,000 |
归属于母公司的净利润 | 148.98%450.9万 | 125.02%181.1万 | -112.11%-723.9万 | 584.68%5,976.1万 | -133.76%-1,233万 | -33.67%3,652万 | 3.53%5,505.9万 | 5.31%5,318.4万 | -4.30%5,050.2万 | -1.43%5,277.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 148.98%450.9万 | 125.02%181.1万 | -112.11%-723.9万 | 584.68%5,976.1万 | -133.76%-1,233万 | -33.67%3,652万 | 3.53%5,505.9万 | 5.31%5,318.4万 | -4.30%5,050.2万 | -1.43%5,277.3万 |
基本每股收益 | 152.00%0.0044 | 125.71%0.0017 | -111.47%-0.0068 | 569.24%0.0592 | -134.21%-0.0126 | -34.17%0.0369 | 3.70%0.056 | 8.00%0.054 | -1.96%0.05 | 4.08%0.051 |
稀释每股收益 | 152.00%0.0044 | 125.71%0.0017 | -111.86%-0.0068 | 553.86%0.0572 | -136.11%-0.0126 | -32.83%0.0349 | 4.00%0.052 | 6.38%0.05 | -2.08%0.047 | 0.00%0.048 |
每股派息 | -33.33%0.0097 | -25.00%0.0146 | 0.0194 | 0 | -25.00%0.0291 | -29.44%0.0388 | 0.00%0.055 | 37.50%0.055 | 100.00%0.04 | -50.00%0.02 |
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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