(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.93%1,364.17万 | 17.58%1,207.99万 | 46.38%1,027.41万 | -22.94%701.9万 | 1.46%910.9万 | 41.50%897.78万 | 68.70%634.46万 | -43.80%376.09万 | 1.13%669.23万 | -13.39%661.75万 |
营业收入 | 12.93%1,364.17万 | 17.58%1,207.99万 | 46.38%1,027.41万 | -22.94%701.9万 | 1.46%910.9万 | 41.50%897.78万 | 68.70%634.46万 | -43.80%376.09万 | 1.13%669.23万 | -13.39%661.75万 |
主营业务成本 | 19.37%654.28万 | 20.00%548.11万 | 71.46%456.77万 | -36.27%266.41万 | 7.96%418.04万 | 84.20%387.2万 | 12.96%210.2万 | 10.26%186.08万 | -19.62%168.76万 | -26.93%209.95万 |
毛利 | 7.58%709.89万 | 15.64%659.88万 | 31.03%570.64万 | -11.64%435.49万 | -3.47%492.86万 | 20.35%510.59万 | 123.28%424.26万 | -62.03%190.01万 | 10.77%500.47万 | -5.24%451.8万 |
营业费用 | 13.62%945万 | 7.72%831.71万 | 13.61%772.08万 | -4.00%679.61万 | -0.61%707.92万 | 5.23%712.25万 | 55.76%676.88万 | 2.52%434.56万 | -25.69%423.9万 | -4.01%570.45万 |
销售和管理费用 | 7.07%107.58万 | -7.70%100.47万 | 7.87%108.85万 | -5.39%100.91万 | -3.62%106.67万 | -13.41%110.68万 | 52.00%127.81万 | 16.66%84.09万 | -5.00%72.08万 | -9.08%75.88万 |
-销售费用 | 27.59%3.81万 | 10.78%2.99万 | 52.60%2.7万 | -28.12%1.77万 | -21.34%2.46万 | -50.38%3.13万 | 100.26%6.3万 | -64.40%3.15万 | 22.26%8.84万 | -42.38%7.23万 |
-管理费用 | 6.45%103.76万 | -8.17%97.48万 | 7.07%106.16万 | -4.86%99.15万 | -3.11%104.21万 | -11.49%107.55万 | 50.12%121.51万 | 27.99%80.94万 | -7.87%63.24万 | -3.18%68.65万 |
折旧摊销及损耗 | 15.00%167.1万 | 0.00%145.3万 | 13.50%145.3万 | -2.94%128.02万 | -5.11%131.9万 | 2.88%139万 | 109,115.84%135.1万 | -5.07%1,237 | -99.90%1,303 | -0.80%131.48万 |
-折旧及摊销 | 15.00%167.1万 | 0.00%145.3万 | 13.50%145.3万 | -2.94%128.02万 | -5.11%131.9万 | 2.88%139万 | 109,115.84%135.1万 | -5.07%1,237 | -99.90%1,303 | -0.80%131.48万 |
其他营业费用 | 14.40%670.32万 | 13.13%585.94万 | 14.92%517.93万 | -3.98%450.67万 | 1.46%469.36万 | 11.74%462.58万 | 18.16%413.97万 | -0.38%350.35万 | -3.14%351.68万 | -4.01%363.09万 |
营业利润 | -36.83%-235.11万 | 14.70%-171.83万 | 17.48%-201.44万 | -13.51%-244.11万 | -6.64%-215.07万 | 20.17%-201.67万 | -3.30%-252.62万 | -419.38%-244.55万 | 164.53%76.57万 | -0.99%-118.65万 |
营业外利息收入与支出净额 | 101.50%2,635 | -223.14%-17.62万 | -660.87%-5.45万 | -60.08%9,722 | -36.16%2.44万 | -61.43%3.82万 | -96.84%9.89万 | 1,659.25%313.26万 | -28.07%17.81万 | -37.57%24.76万 |
营业外利息收入 | 388.70%16.36万 | 8.14%3.35万 | 218.50%3.1万 | -60.08%9,722 | -36.16%2.44万 | -61.43%3.82万 | -96.84%9.89万 | 1,659.25%313.26万 | -28.07%17.81万 | -37.57%24.76万 |
营业外利息支出 | -23.22%16.1万 | 145.27%20.97万 | --8.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 240.71%371.87万 | -73.08%109.15万 | 55.28%405.5万 | -0.02%261.14万 | 5.31%261.2万 | 14.74%248.03万 | 136.57%216.17万 | -2.73%91.38万 | 315.10%93.94万 | -205.57%-43.67万 |
特殊收入(费用) | -15.97%-190.49万 | -4,564.87%-164.26万 | --3.68万 | ---- | ---- | ---- | 71.87%-10.43万 | -132.61%-37.08万 | 90.11%-15.94万 | -272.37%-161.14万 |
-减:资本性资产减值 | 15.97%190.49万 | --164.26万 | ---- | ---- | ---- | ---- | -70.93%10.78万 | 132.61%37.08万 | -90.11%15.94万 | 268.73%161.14万 |
-固定资产出售收益 | ---- | ---- | --3.68万 | ---- | ---- | ---- | --3,500 | ---- | ---- | ---- |
其他营业外收入(费用) | 105.69%562.36万 | -31.96%273.41万 | 53.87%401.82万 | -0.02%261.14万 | 5.31%261.2万 | 9.46%248.03万 | 76.41%226.6万 | 16.90%128.45万 | -6.46%109.88万 | 38.78%117.47万 |
税前利润 | 367.94%304.13万 | -81.10%64.99万 | 135.52%343.9万 | -19.09%146.02万 | -4.60%180.47万 | 74.29%189.18万 | -32.25%108.54万 | -14.98%160.21万 | 3,196.86%188.45万 | -106.33%-6.09万 |
所得税 | 11,138.99%63.78万 | -105.74%-5,778 | 2.58%10.07万 | 133.29%9.82万 | 140.76%4.21万 | 30.58%-10.32万 | -163.92%-14.87万 | -22.46%23.26万 | 62.13%30万 | 22.79%18.51万 |
除税后的权益收益 | ||||||||||
除税后利润 | 266.54%240.34万 | -80.36%65.57万 | 145.10%333.84万 | -22.73%136.2万 | -11.65%176.26万 | 61.66%199.5万 | -9.89%123.41万 | -13.57%136.95万 | 744.33%158.44万 | -130.36%-24.59万 |
持续经营利润 | 266.54%240.34万 | -80.36%65.57万 | 145.10%333.84万 | -22.73%136.2万 | -11.65%176.26万 | 61.66%199.5万 | -9.89%123.41万 | -13.57%136.95万 | 744.33%158.44万 | -130.36%-24.59万 |
归属于少数股东的净利润 | 9.76%-1.83万 | -242.33%-2.03万 | ||||||||
归属于母公司的净利润 | 266.54%240.34万 | -80.36%65.57万 | 145.10%333.84万 | -22.73%136.2万 | -11.65%176.26万 | 61.66%199.5万 | -9.89%123.41万 | -14.55%136.95万 | 810.34%160.27万 | -127.65%-22.56万 |
优先股派息 | 0.00%7,500 | 100.00%7,500 | 3,750 | |||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 266.54%240.34万 | -80.36%65.57万 | 146.46%333.84万 | -22.82%135.45万 | -11.86%175.51万 | 61.35%199.12万 | -9.89%123.41万 | -14.55%136.95万 | 810.34%160.27万 | -127.65%-22.56万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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