(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 | (FY)2013/12/30 | (FY)2012/12/30 | (FY)2011/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 704.5万 | |||||||||
营业收入 | --704.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 704.5万 | |||||||||
营业费用 | 21.56%2,436.5万 | 26.93%2,004.3万 | -6.86%1,579万 | 25.16%1,695.3万 | -4.59%1,354.5万 | -2.84%1,419.6万 | 78.29%1,461.1万 | -24.50%819.5万 | 4.90%1,085.5万 | -56.00%1,034.8万 |
销售和管理费用 | -11.96%1,346.2万 | -2.11%1,529万 | -7.16%1,562万 | 24.78%1,682.4万 | -4.55%1,348.3万 | 25.38%1,412.5万 | 38.32%1,126.6万 | -24.63%814.5万 | 58.45%1,080.6万 | -55.24%682万 |
-管理费用 | -11.96%1,346.2万 | -2.11%1,529万 | -7.16%1,562万 | 24.78%1,682.4万 | -4.55%1,348.3万 | 25.38%1,412.5万 | 38.32%1,126.6万 | -24.63%814.5万 | 58.45%1,080.6万 | -55.24%682万 |
折旧摊销及损耗 | 316.67%365万 | 415.29%87.6万 | 31.78%17万 | 108.06%12.9万 | -12.68%6.2万 | 44.90%7.1万 | -2.00%4.9万 | 2.04%5万 | 104.17%4.9万 | --2.4万 |
-折旧及摊销 | 316.67%365万 | 415.29%87.6万 | 31.78%17万 | 108.06%12.9万 | -12.68%6.2万 | 44.90%7.1万 | -2.00%4.9万 | 2.04%5万 | 104.17%4.9万 | --2.4万 |
其他营业费用 | 87.08%725.3万 | --387.7万 | ---- | ---- | ---- | ---- | --329.6万 | ---- | ---- | -57.69%350.4万 |
营业利润 | 13.59%-1,732万 | -26.93%-2,004.3万 | 6.86%-1,579万 | -25.16%-1,695.3万 | 4.59%-1,354.5万 | 2.84%-1,419.6万 | -78.29%-1,461.1万 | 24.50%-819.5万 | -4.90%-1,085.5万 | 56.00%-1,034.8万 |
营业外利息收入与支出净额 | -4.42%-1.24亿 | -0.41%-1.18亿 | 0.89%-1.18亿 | 2.41%-1.19亿 | -9.54%-1.22亿 | -7.75%-1.11亿 | -2.37%-1.03亿 | 2.87%-1.01亿 | -2.15%-1.04亿 | 44.21%-1.02亿 |
营业外利息收入 | -54.63%70万 | -33.81%154.3万 | 25.26%233.1万 | 51.30%186.1万 | -63.10%123万 | 55.31%333.3万 | 111.01%214.6万 | -42.83%101.7万 | -29.49%177.9万 | -49.11%252.3万 |
营业外利息支出 | 3.66%1.24亿 | -0.25%1.2亿 | -0.49%1.2亿 | -1.88%1.21亿 | 7.43%1.23亿 | 8.72%1.15亿 | 3.45%1.05亿 | -3.54%1.02亿 | 1.39%1.06亿 | -44.34%1.04亿 |
其他净收入/费用 | 8.31%3.01亿 | 1,677.17%2.78亿 | -94.48%1,562.7万 | 16.67%2.83亿 | -9.20%2.43亿 | -6.75%2.67亿 | -7.56%2.87亿 | 4.05%3.1亿 | 26.05%2.98亿 | -16.79%2.36亿 |
特殊收入(费用) | ---- | ---- | ---2.7亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --2.7亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 426.31%3,566.3万 | --677.6万 | ---- | ---- | -76.24%577.2万 | -2.46%2,429.5万 | --2,490.8万 | ---- | ---- | ---5,148.7万 |
税前利润 | 14.76%1.6亿 | 217.98%1.39亿 | -180.20%-1.18亿 | 37.29%1.47亿 | -24.37%1.07亿 | -15.96%1.42亿 | -16.04%1.69亿 | 9.66%2.01亿 | 47.34%1.83亿 | 58.81%1.24亿 |
所得税 | -8.82%5,484.9万 | 381.73%6,015.2万 | -136.45%-2,135.1万 | 124.01%5,858.1万 | -51.36%2,615.1万 | 32.48%5,376.2万 | -44.04%4,058.1万 | 671.49%7,251.2万 | -77.51%939.9万 | 1,688.41%4,179.1万 |
除税后的权益收益 | 19.51%2.83亿 | -2.50%2.37亿 | -7.15%2.43亿 | -15.59%2.62亿 | 4.05%3.1亿 | 3.50%2.98亿 | 1.34%2.88亿 | |||
除税后利润 | 32.68%1.05亿 | 181.83%7,913.8万 | -209.11%-9,671.5万 | 9.32%8,864.1万 | -7.89%8,108.3万 | -31.30%8,802.4万 | -0.24%1.28亿 | -26.12%1.28亿 | 110.52%1.74亿 | 2.02%8,258万 |
持续经营利润 | 32.68%1.05亿 | 181.83%7,913.8万 | -209.11%-9,671.5万 | 9.32%8,864.1万 | -7.89%8,108.3万 | -31.30%8,802.4万 | -0.24%1.28亿 | -26.12%1.28亿 | 110.52%1.74亿 | 2.02%8,258万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 32.68%1.05亿 | 181.83%7,913.8万 | -209.11%-9,671.5万 | 9.32%8,864.1万 | -7.89%8,108.3万 | -31.30%8,802.4万 | -0.24%1.28亿 | -26.12%1.28亿 | 110.52%1.74亿 | 2.02%8,258万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.68%1.05亿 | 181.83%7,913.8万 | -209.11%-9,671.5万 | 9.32%8,864.1万 | -7.89%8,108.3万 | -31.30%8,802.4万 | -0.24%1.28亿 | -26.12%1.28亿 | 110.52%1.74亿 | 2.02%8,258万 |
基本每股收益 | 30.06%0.061 | 181.57%0.0469 | -209.11%-0.0575 | 9.34%0.0527 | -18.99%0.0482 | -33.87%0.0595 | -5.99%0.09 | -26.11%0.0957 | 110.61%0.1295 | -15.95%0.0615 |
稀释每股收益 | 30.06%0.061 | 181.57%0.0469 | -209.11%-0.0575 | 9.34%0.0527 | -18.99%0.0482 | -33.87%0.0595 | -5.99%0.09 | -26.11%0.0957 | 110.61%0.1295 | -15.95%0.0615 |
每股派息 | 35.48%0.21 | -0.80%0.155 | 5.04%0.1563 | 12.26%0.1488 | 14.04%0.1325 | 4.44%0.1162 | 4.65%0.1112 | 2.38%0.1063 | -9.25%0.1038 | -12.20%0.1144 |
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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