(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 | 14.15%2.71亿 | 17.27%2.37亿 | 17.22%2.02亿 | 12.13%1.72亿 | 12.38%1.54亿 | 24.01%1.37亿 | 28.56%1.1亿 | 25.75%8,580.5万 | 26.41%6,823.4万 | 19.95%5,397.8万 |
营业收入 | 14.15%2.71亿 | 17.27%2.37亿 | 17.22%2.02亿 | 12.13%1.72亿 | 12.38%1.54亿 | 24.01%1.37亿 | 28.56%1.1亿 | 25.75%8,580.5万 | 26.41%6,823.4万 | 19.95%5,397.8万 |
主营业务成本 | 18.52%2,664.3万 | 21.23%2,247.9万 | 14.55%1,854.3万 | 19.12%1,618.7万 | 23.91%1,358.9万 | -20.90%1,096.7万 | 19.45%1,386.4万 | 33.02%1,160.7万 | 21.92%872.6万 | 12.48%715.7万 |
毛利 | 13.70%2.44亿 | 16.88%2.14亿 | 17.50%1.84亿 | 11.45%1.56亿 | 11.38%1.4亿 | 30.46%1.26亿 | 29.98%9,644.5万 | 24.69%7,419.8万 | 27.10%5,950.8万 | 21.18%4,682.1万 |
营业费用 | 16.87%2.37亿 | 17.93%2.03亿 | 24.04%1.72亿 | 18.92%1.39亿 | 7.84%1.17亿 | 36.31%1.08亿 | 25.52%7,935.1万 | 20.77%6,321.6万 | 27.61%5,234.4万 | 26.06%4,101.9万 |
销售和管理费用 | 15.45%1.53亿 | 25.86%1.33亿 | 16.46%1.06亿 | 24.37%9,069.1万 | 11.52%7,292.1万 | 29.51%6,538.7万 | 24.80%5,048.7万 | 25.58%4,045.5万 | 53.42%3,221.5万 | 29.05%2,099.8万 |
-管理费用 | 15.45%1.53亿 | 25.86%1.33亿 | 16.46%1.06亿 | 24.37%9,069.1万 | 11.52%7,292.1万 | 29.51%6,538.7万 | 24.80%5,048.7万 | 25.58%4,045.5万 | 53.42%3,221.5万 | 29.05%2,099.8万 |
折旧摊销及损耗 | 16.18%1,579.7万 | 17.67%1,359.7万 | 42.71%1,155.5万 | 3.37%809.7万 | 17.17%783.3万 | 44.45%668.5万 | 23.88%462.8万 | 0.08%373.6万 | 28.86%373.3万 | 50.73%289.7万 |
-折旧及摊销 | 16.18%1,579.7万 | 17.67%1,359.7万 | 42.71%1,155.5万 | 3.37%809.7万 | 17.17%783.3万 | 44.45%668.5万 | 23.88%462.8万 | 0.08%373.6万 | 28.86%373.3万 | 50.73%289.7万 |
其他营业费用 | 20.37%6,786.2万 | 2.73%5,637.9万 | 37.45%5,488.1万 | 11.25%3,992.7万 | -0.55%3,588.9万 | 48.90%3,608.8万 | 27.39%2,423.6万 | 16.03%1,902.5万 | -4.25%1,639.6万 | 19.36%1,712.4万 |
营业利润 | -41.91%672.2万 | 0.99%1,157.1万 | -34.41%1,145.8万 | -25.65%1,746.9万 | 33.02%2,349.7万 | 3.33%1,766.4万 | 55.65%1,709.4万 | 53.29%1,098.2万 | 23.47%716.4万 | -4.82%580.2万 |
营业外利息收入与支出净额 | -55.89%-2,579.5万 | -38.06%-1,654.7万 | 10.86%-1,198.5万 | 11.48%-1,344.5万 | -32.98%-1,518.8万 | -0.74%-1,142.1万 | -28.79%-1,133.7万 | -12.18%-880.3万 | -20.21%-784.7万 | -48.36%-652.8万 |
营业外利息收入 | 311.86%170.1万 | 650.91%41.3万 | 7.84%5.5万 | -76.50%5.1万 | -3.98%21.7万 | 22.83%22.6万 | -26.10%18.4万 | -52.39%24.9万 | 70.36%52.3万 | 46.89%30.7万 |
营业外利息支出 | 64.46%2,697.6万 | 42.09%1,640.3万 | -11.40%1,154.4万 | -12.92%1,303万 | 29.05%1,496.3万 | 0.94%1,159.5万 | 27.34%1,148.7万 | 8.15%902.1万 | 22.64%834.1万 | 48.49%680.1万 |
其他财务费用 | -6.64%52万 | 12.30%55.7万 | 6.44%49.6万 | 5.43%46.6万 | 750.00%44.2万 | 52.94%5.2万 | 9.68%3.4万 | 6.90%3.1万 | -14.71%2.9万 | 17.24%3.4万 |
其他净收入/费用 | 63.48%4.42亿 | -50.37%2.7亿 | 149.95%5.44亿 | 31.74%2.18亿 | -21.28%1.65亿 | -3.69%2.1亿 | 51.94%2.18亿 | 71.89%1.43亿 | 53.52%8,345.8万 | 82.90%5,436.3万 |
特殊收入(费用) | ---- | ---- | ---- | ---343.1万 | ---- | ---- | --1.5万 | ---- | ---- | --188.2万 |
-减:资本性资产减值 | ---- | ---- | ---- | --343.1万 | ---- | ---- | ---1.5万 | ---- | ---- | ---188.2万 |
其他营业外收入(费用) | 63.48%4.42亿 | -50.37%2.7亿 | 146.07%5.44亿 | 33.82%2.21亿 | -21.28%1.65亿 | -3.68%2.1亿 | 51.93%2.18亿 | 71.89%1.43亿 | 59.03%8,345.8万 | 76.57%5,248.1万 |
税前利润 | 59.36%4.22亿 | -51.23%2.65亿 | 145.17%5.44亿 | 27.76%2.22亿 | -19.71%1.74亿 | -3.38%2.16亿 | 53.62%2.24亿 | 75.94%1.46亿 | 53.30%8,277.5万 | 70.03%5,399.4万 |
所得税 | -249.91%-1,383.9万 | -14,548.15%-395.5万 | 99.70%-2.7万 | -431.51%-904.1万 | -201.86%-170.1万 | 475.86%167万 | 83.54%29万 | 110.75%15.8万 | -721.23%-147万 | 92.75%-17.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 62.16%4.36亿 | -50.51%2.69亿 | 135.58%5.44亿 | 31.67%2.31亿 | -18.29%1.75亿 | -4.00%2.15亿 | 53.59%2.23亿 | 72.69%1.45亿 | 55.51%8,424.5万 | 58.29%5,417.3万 |
持续经营利润 | 62.16%4.36亿 | -50.51%2.69亿 | 135.58%5.44亿 | 31.67%2.31亿 | -18.29%1.75亿 | -4.00%2.15亿 | 53.59%2.23亿 | 72.69%1.45亿 | 55.51%8,424.5万 | 58.29%5,417.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 62.16%4.36亿 | -50.51%2.69亿 | 135.58%5.44亿 | 31.67%2.31亿 | -18.29%1.75亿 | -4.00%2.15亿 | 53.59%2.23亿 | 72.69%1.45亿 | 55.51%8,424.5万 | 58.29%5,417.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 62.16%4.36亿 | -50.51%2.69亿 | 135.58%5.44亿 | 31.67%2.31亿 | -18.29%1.75亿 | -4.00%2.15亿 | 53.59%2.23亿 | 72.69%1.45亿 | 55.51%8,424.5万 | 58.29%5,417.3万 |
基本每股收益 | 60.66%1.8743 | -51.02%1.1666 | 132.83%2.3818 | 30.17%1.023 | -19.09%0.7859 | -4.99%0.9713 | 52.74%1.0223 | 71.88%0.6693 | 54.77%0.3894 | 57.35%0.2516 |
稀释每股收益 | 60.79%1.8709 | -50.87%1.1636 | 133.98%2.3686 | 30.59%1.0123 | -18.76%0.7752 | -5.02%0.9542 | 52.14%1.0046 | 71.68%0.6603 | 54.21%0.3846 | 57.15%0.2494 |
每股派息 | 17.94%0.1943 | 14.15%0.1648 | 13.79%0.1444 | 8.59%0.1269 | 5.76%0.1168 | 30.86%0.1105 | 53.64%0.0844 | 64.97%0.0549 | -79.92%0.0333 | 0.1659 |
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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