(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 | 63.30%5.9亿 | -85.87%3.61亿 | 79.90%25.55亿 | 8.33%14.2亿 | -15.24%13.11亿 | 38.08%15.47亿 | 21.52%11.2亿 | 64.48%9.22亿 | -0.42%5.6亿 | -2.18%5.63亿 |
营业收入 | 63.30%5.9亿 | -85.87%3.61亿 | 79.90%25.55亿 | 8.33%14.2亿 | -15.24%13.11亿 | 38.08%15.47亿 | 21.52%11.2亿 | 64.48%9.22亿 | -0.42%5.6亿 | -2.18%5.63亿 |
主营业务成本 | 72.13%4.03亿 | -76.75%2.34亿 | 13.78%10.07亿 | -12.93%8.85亿 | 5.09%10.16亿 | 70.90%9.67亿 | 4.16%5.66亿 | 38.48%5.43亿 | 7.45%3.92亿 | -11.59%3.65亿 |
毛利 | 47.00%1.87亿 | -91.81%1.27亿 | 189.17%15.48亿 | 81.63%5.35亿 | -49.15%2.95亿 | 4.57%5.8亿 | 46.44%5.54亿 | 125.15%3.79亿 | -14.94%1.68亿 | 21.76%1.98亿 |
营业费用 | 52.03%3.25亿 | -43.18%2.14亿 | -34.09%3.76亿 | -22.60%5.71亿 | 62.15%7.37亿 | 31.48%4.55亿 | 8.48%3.46亿 | -4.74%3.19亿 | 16.94%3.35亿 | 4.07%2.86亿 |
销售和管理费用 | 50.13%2.4亿 | -22.30%1.6亿 | -30.88%2.06亿 | 13.97%2.98亿 | -3.32%2.61亿 | 20.16%2.7亿 | 6.88%2.25亿 | 11.66%2.1亿 | 3.52%1.88亿 | -4.74%1.82亿 |
-销售费用 | ---- | ---- | -48.93%1.15亿 | 16.59%2.26亿 | -1.24%1.94亿 | 8.80%1.96亿 | 4.19%1.8亿 | 12.47%1.73亿 | 7.84%1.54亿 | 2.19%1.43亿 |
-管理费用 | 50.13%2.4亿 | 76.80%1.6亿 | 25.84%9,042万 | 6.45%7,185.4万 | -8.84%6,750万 | 66.06%7,404.3万 | 19.29%4,458.7万 | 8.02%3,737.6万 | -12.14%3,460万 | -23.52%3,938.1万 |
折旧摊销及损耗 | 46.79%6,120万 | -73.16%4,169.1万 | -37.12%1.55亿 | -0.87%2.47亿 | 52.93%2.49亿 | 65.11%1.63亿 | -2.74%9,869.4万 | 27.45%1.01亿 | 30.84%7,961.3万 | -21.08%6,084.7万 |
-折旧及摊销 | 46.79%6,120万 | -73.16%4,169.1万 | -37.12%1.55亿 | -0.87%2.47亿 | 52.93%2.49亿 | 65.11%1.63亿 | -2.74%9,869.4万 | 27.45%1.01亿 | 30.84%7,961.3万 | -21.08%6,084.7万 |
其他营业费用 | 94.76%2,380万 | -19.19%1,222万 | -41.93%1,512.1万 | -88.53%2,604万 | 947.55%2.27亿 | -3.12%2,167.5万 | 218.73%2,237.2万 | -89.48%701.9万 | 53.73%6,670.5万 | 528.86%4,339.1万 |
营业利润 | -59.37%-1.39亿 | -107.42%-8,690.5万 | 3,413.80%11.72亿 | 92.01%-3,536.6万 | -454.43%-4.43亿 | -40.07%1.25亿 | 249.34%2.08亿 | 135.81%5,966万 | -88.06%-1.67亿 | 21.41%-8,859.2万 |
营业外利息收入与支出净额 | 32.13%8,820万 | 497.23%6,675万 | 26.65%-1,680.4万 | 15.87%-2,291万 | -134.84%-2,723.2万 | -249.59%-1,159.6万 | 36.70%775.2万 | -72.88%567.1万 | -49.31%2,091.3万 | -12.12%4,125.3万 |
营业外利息收入 | 43.47%1.25亿 | 322.74%8,698.8万 | 61.49%2,057.7万 | 54.60%1,274.2万 | -49.31%824.2万 | 64.02%1,626.1万 | 7.20%991.4万 | -60.56%924.8万 | -47.09%2,344.8万 | -12.23%4,431.6万 |
营业外利息支出 | 80.85%3,660万 | -45.86%2,023.8万 | 4.85%3,738.1万 | 0.50%3,565.2万 | 27.34%3,547.4万 | 1,188.48%2,785.7万 | -39.56%216.2万 | 41.10%357.7万 | -17.24%253.5万 | -13.69%306.3万 |
其他净收入/费用 | -33.82%4.6亿 | 1,400.55%6.95亿 | -121.07%-5,341.3万 | -81.14%2.54亿 | 578.00%13.44亿 | 36.74%1.98亿 | -57.93%1.45亿 | 75.39%3.45亿 | 335.62%1.96亿 | -74.03%4,509.5万 |
特殊收入(费用) | 20.63%-3,870万 | 95.12%-4,876.1万 | -8,661.13%-9.99亿 | 95.24%-1,140.6万 | -894.27%-2.4亿 | 119.55%3,019.1万 | -738.28%-1.54亿 | 70.83%-1,842.3万 | 29.05%-6,314.7万 | -516.40%-8,900.1万 |
-减:资本性资产减值 | -21.12%3,870万 | -95.09%4,906.1万 | 6,048.55%9.98亿 | -93.31%1,623.9万 | 301.61%2.43亿 | -60.86%6,045万 | 738.28%1.54亿 | -70.83%1,842.3万 | -29.05%6,314.7万 | 516.40%8,900.1万 |
-固定资产出售收益 | ---- | 136.10%30万 | -117.19%-83.1万 | 62.45%483.3万 | -96.72%297.5万 | --9,064.1万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 85.62%3.95亿 | -71.41%2.13亿 | 276.68%7.45亿 | 304.98%1.98亿 | 44.95%4,882万 | -75.55%3,368.1万 | -31.44%1.38亿 | 46.55%2.01亿 | 251.35%1.37亿 | -59.47%3,901.7万 |
税前利润 | -34.29%4.71亿 | -43.03%7.16亿 | 184.23%12.57亿 | -60.62%4.42亿 | 136.73%11.23亿 | 3.19%4.74亿 | -10.08%4.6亿 | 292.25%5.11亿 | 122.45%1.3亿 | -68.32%5,860.3万 |
所得税 | -245.52%-2,550万 | -97.71%1,752.3万 | 527.59%7.65亿 | -51.02%1.22亿 | 115.92%2.49亿 | -7.49%1.15亿 | 3.78%1.25亿 | 13,202.11%1.2亿 | 105.32%90.2万 | -157.67%-1,695.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -28.05%4.96亿 | 23.92%6.9亿 | 73.65%5.56亿 | -63.36%3.2亿 | 143.25%8.74亿 | 7.21%3.59亿 | -14.32%3.35亿 | 202.30%3.91亿 | 71.35%1.29亿 | -51.44%7,555.4万 |
持续经营利润 | -28.99%4.96亿 | 41.88%6.99亿 | 53.68%4.92亿 | -63.36%3.2亿 | 143.40%8.74亿 | 7.15%3.59亿 | -14.32%3.35亿 | 202.30%3.91亿 | 71.35%1.29亿 | -51.44%7,555.4万 |
停止经营利润 | ---- | -114.27%-913.4万 | --6,400.1万 | ---- | ---- | --22万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -128.81%-270万 | -100.21%-118万 | 1,105.23%5.69亿 | 160.17%4,724.3万 | -170.39%-7,851.2万 | 62.95%1.12亿 | 18.55%6,845.4万 | 389.26%5,774.3万 | -156.71%-1,996.2万 | -132.59%-777.6万 |
归属于母公司的净利润 | -27.79%4.99亿 | 5,437.45%6.91亿 | -104.74%-1,294.1万 | -71.33%2.73亿 | 284.35%9.53亿 | -7.08%2.48亿 | -20.01%2.67亿 | 123.27%3.34亿 | 79.31%1.49亿 | -36.74%8,333万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -27.79%4.99亿 | 5,437.45%6.91亿 | -104.74%-1,294.1万 | -71.33%2.73亿 | 284.35%9.53亿 | -7.08%2.48亿 | -20.01%2.67亿 | 123.27%3.34亿 | 79.31%1.49亿 | -36.74%8,333万 |
基本每股收益 | -35.97%1.3817 | 5,072.35%2.158 | -103.80%-0.0434 | -71.33%1.1412 | 284.35%3.9807 | -7.09%1.0357 | -20.01%1.1147 | 123.26%1.3936 | 79.32%0.6242 | -36.74%0.3481 |
稀释每股收益 | -35.97%1.3817 | 5,072.35%2.158 | -103.83%-0.0434 | -71.51%1.1341 | 284.35%3.9807 | -7.09%1.0357 | -20.01%1.1147 | 123.26%1.3936 | 79.32%0.6242 | -36.74%0.3481 |
每股派息 | 15.19%0.91 | 21.54%0.79 | 6.56%0.65 | 3.39%0.61 | 3.51%0.59 | 3.64%0.57 | 3.77%0.55 | 3.92%0.53 | 4.08%0.51 | 4.26%0.49 |
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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