(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 23.93%16.37亿 | -20.47%13.21亿 | 21.45%16.61亿 | 5.02%13.67亿 | 27.11%13.02亿 | 16.53%10.24亿 | 15.81%8.79亿 | 38.79%7.59亿 | 22.03%5.47亿 | -25.38%4.48亿 |
营业收入 | 23.93%16.37亿 | -20.47%13.21亿 | 21.45%16.61亿 | 5.02%13.67亿 | 27.11%13.02亿 | 16.53%10.24亿 | 15.81%8.79亿 | 38.79%7.59亿 | 22.03%5.47亿 | -25.38%4.48亿 |
主营业务成本 | 32.09%15.35亿 | -20.80%11.62亿 | 16.94%14.67亿 | 18.40%12.54亿 | 30.20%10.59亿 | 17.90%8.14亿 | 9.81%6.9亿 | 47.23%6.29亿 | 16.94%4.27亿 | -28.98%3.65亿 |
毛利 | -35.65%1.02亿 | -17.95%1.59亿 | 71.53%1.94亿 | -53.44%1.13亿 | 15.18%2.43亿 | 11.54%2.11亿 | 44.73%1.89亿 | 8.75%1.3亿 | 44.42%1.2亿 | -3.95%8,307.5万 |
营业费用 | 13.70%1.89亿 | 16.75%1.66亿 | 3.45%1.42亿 | 16.20%1.37亿 | 36.73%1.18亿 | 12.84%8,642.8万 | 18.18%7,659.3万 | 11.15%6,481.1万 | 1.62%5,830.9万 | 6.02%5,737.9万 |
销售和管理费用 | 20.03%1.01亿 | 9.11%8,411.3万 | 6.63%7,708.9万 | 11.29%7,229.8万 | 16.75%6,496.3万 | 9.03%5,564.5万 | 38.38%5,103.7万 | 12.39%3,688.2万 | -20.91%3,281.5万 | -1.02%4,149.3万 |
-销售费用 | 34.79%1,803万 | -7.94%1,337.6万 | 14.90%1,452.9万 | 5.72%1,264.5万 | 5.11%1,196.1万 | 50.74%1,137.9万 | 44.45%754.9万 | 20.39%522.6万 | -73.52%434.1万 | --1,639.6万 |
-管理费用 | 17.24%8,293.3万 | 13.07%7,073.7万 | 4.87%6,256万 | 12.55%5,965.3万 | 19.74%5,300.2万 | 1.79%4,426.6万 | 37.38%4,348.8万 | 11.18%3,165.6万 | 13.46%2,847.4万 | -40.13%2,509.7万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.92%57.7万 | 7.98%35.2万 |
折旧摊销及损耗 | 13.01%7,198.7万 | 11.61%6,369.8万 | -2.22%5,707.2万 | 21.45%5,836.8万 | 73.88%4,806万 | 8.15%2,763.9万 | 11.05%2,555.6万 | 1.44%2,301.3万 | 46.05%2,268.7万 | 36.54%1,553.4万 |
-折旧及摊销 | 13.01%7,198.7万 | 11.61%6,369.8万 | -2.22%5,707.2万 | 21.45%5,836.8万 | 73.88%4,806万 | 8.15%2,763.9万 | 11.05%2,555.6万 | 1.44%2,301.3万 | 46.05%2,268.7万 | 36.54%1,553.4万 |
其他营业费用 | -13.38%1,561.3万 | 128.63%1,802.5万 | 18.61%788.4万 | 29.17%664.7万 | 63.68%514.6万 | --314.4万 | ---- | 120.45%491.6万 | --223万 | ---- |
营业利润 | -1,156.14%-8,625.9万 | -113.28%-686.7万 | 312.13%5,169.1万 | -119.59%-2,436.8万 | 0.18%1.24亿 | 10.66%1.24亿 | 70.93%1.12亿 | 6.47%6,565.7万 | 139.99%6,166.7万 | -20.63%2,569.6万 |
营业外利息收入与支出净额 | -62.15%-4,710.4万 | -56.52%-2,905万 | 9.22%-1,856万 | -4.08%-2,044.4万 | -158.90%-1,964.3万 | 4.52%-758.7万 | 30.37%-794.6万 | 21.12%-1,141.1万 | -63.47%-1,446.7万 | -65.61%-885万 |
营业外利息收入 | 108.19%58.5万 | 65.29%28.1万 | 286.36%17万 | -67.16%4.4万 | -89.12%13.4万 | 20.43%123.2万 | 5,583.33%102.3万 | 0.00%1.8万 | -94.21%1.8万 | -73.46%31.1万 |
营业外利息支出 | 56.65%4,367.9万 | 58.43%2,788.4万 | -11.55%1,760万 | 2.97%1,989.8万 | 119.13%1,932.5万 | -1.67%881.9万 | -21.52%896.9万 | -21.10%1,142.9万 | 58.12%1,448.5万 | 40.59%916.1万 |
其他财务费用 | 177.13%401万 | 28.05%144.7万 | 91.53%113万 | 30.53%59万 | --45.2万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -1,597.43%-1.13亿 | 33.20%752.3万 | 149.69%564.8万 | 178.79%226.2万 | -88.39%-287.1万 | -222.20%-152.4万 | 30.65%-47.3万 | -157.12%-68.2万 | 145.14%119.4万 | -4,169.23%-264.5万 |
特殊收入(费用) | ---1.15亿 | ---- | -2,207.74%-1,223.1万 | 66.05%-53万 | ---156.1万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --1.15亿 | ---- | 2,207.74%1,223.1万 | -66.05%53万 | --156.1万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -74.58%191.2万 | -57.92%752.3万 | 532.88%1,787.9万 | 310.35%282.5万 | -42.27%-134.3万 | -5.01%-94.4万 | -636.89%-89.9万 | -105.20%-12.2万 | 203.44%234.5万 | -3,587.69%-226.7万 |
税前利润 | -1,073.10%-2.38亿 | -148.71%-2,026.7万 | 206.27%4,161万 | -138.42%-3,915.4万 | -11.45%1.02亿 | 10.86%1.15亿 | 93.81%1.04亿 | 10.68%5,356.4万 | 219.81%4,839.4万 | -44.15%1,513.2万 |
所得税 | -808.72%-5,564.1万 | -298.35%-612.3万 | 128.84%308.7万 | -140.10%-1,070.3万 | -18.72%2,669.3万 | 12.25%3,284万 | 90.71%2,925.7万 | 9.49%1,534.1万 | 205.92%1,401.1万 | -38.87%458万 |
除税后的权益收益 | ||||||||||
除税后利润 | -4,143.03%-1.82亿 | -111.14%-429.2万 | 235.40%3,852.3万 | -137.83%-2,845.1万 | -8.55%7,520.8万 | 10.31%8,223.9万 | 95.05%7,455.3万 | 11.17%3,822.3万 | 225.84%3,438.3万 | -46.17%1,055.2万 |
持续经营利润 | -1,187.55%-1.82亿 | -136.72%-1,414.4万 | 235.40%3,852.3万 | -137.83%-2,845.1万 | -8.55%7,520.8万 | 10.31%8,223.9万 | 95.05%7,455.3万 | 11.17%3,822.3万 | 225.84%3,438.3万 | -46.17%1,055.2万 |
停止经营利润 | ---- | --985.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4,143.03%-1.82亿 | -111.14%-429.2万 | 235.40%3,852.3万 | -137.83%-2,845.1万 | -8.55%7,520.8万 | 10.31%8,223.9万 | 95.05%7,455.3万 | 11.17%3,822.3万 | 225.84%3,438.3万 | -46.17%1,055.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4,143.03%-1.82亿 | -111.14%-429.2万 | 235.40%3,852.3万 | -137.83%-2,845.1万 | -8.55%7,520.8万 | 10.31%8,223.9万 | 95.05%7,455.3万 | 11.17%3,822.3万 | 225.84%3,438.3万 | -46.17%1,055.2万 |
基本每股收益 | -4,150.51%-0.8331 | -111.12%-0.0196 | 227.96%0.1762 | -132.82%-0.1377 | -8.59%0.4195 | 10.31%0.4589 | 88.49%0.416 | -3.07%0.2207 | 225.94%0.2277 | -46.19%0.0699 |
稀释每股收益 | -4,150.51%-0.8331 | -111.15%-0.0196 | 227.67%0.1758 | -132.90%-0.1377 | -8.80%0.4185 | 10.31%0.4589 | 88.49%0.416 | -3.07%0.2207 | 225.94%0.2277 | -46.19%0.0699 |
每股派息 | ||||||||||
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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