(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 | 744.62%5.35亿 | -88.77%6,333.4万 | 4.35%5.64亿 | 12.99%5.4亿 | -14.71%4.78亿 | -20.53%5.61亿 | -3.69%7.06亿 | -5.28%7.33亿 | -12.03%7.74亿 | -5.55%8.79亿 |
营业收入 | 744.62%5.35亿 | -88.77%6,333.4万 | 4.35%5.64亿 | 12.99%5.4亿 | -14.71%4.78亿 | -20.53%5.61亿 | -3.69%7.06亿 | -5.28%7.33亿 | -12.03%7.74亿 | -5.55%8.79亿 |
主营业务成本 | 17.34%1.33亿 | -15.11%1.13亿 | 25.60%1.34亿 | -4.72%1.06亿 | 37.34%1.12亿 | -50.96%8,122.5万 | 15.62%1.66亿 | 5.55%1.43亿 | -27.57%1.36亿 | -13.90%1.87亿 |
毛利 | 904.01%4.02亿 | -111.61%-4,999.3万 | -0.85%4.3亿 | 18.37%4.34亿 | -23.53%3.67亿 | -11.20%4.8亿 | -8.38%5.4亿 | -7.58%5.89亿 | -7.81%6.38亿 | -3.00%6.92亿 |
营业费用 | 11.50%4.58亿 | 18.16%4.1亿 | -3.47%3.47亿 | -10.61%3.6亿 | 2.16%4.02亿 | -15.36%3.94亿 | -0.18%4.65亿 | -5.61%4.66亿 | -2.88%4.94亿 | -7.05%5.09亿 |
销售和管理费用 | 17.22%1.75亿 | 32.43%1.49亿 | 13.07%1.12亿 | -16.94%9,942.8万 | -2.05%1.2亿 | -14.09%1.22亿 | -4.27%1.42亿 | -6.39%1.49亿 | -10.33%1.59亿 | -5.84%1.77亿 |
-管理费用 | 17.22%1.75亿 | 32.43%1.49亿 | 13.07%1.12亿 | -16.94%9,942.8万 | -2.05%1.2亿 | -14.09%1.22亿 | -4.27%1.42亿 | -6.39%1.49亿 | -10.33%1.59亿 | -5.84%1.77亿 |
折旧摊销及损耗 | 9.71%1.05亿 | 1.60%9,527.9万 | 6.17%9,377.4万 | 7.37%8,832.8万 | -0.85%8,226.8万 | -16.87%8,297.4万 | -6.46%9,981.7万 | 4.48%1.07亿 | -2.46%1.02亿 | -1.81%1.05亿 |
-折旧及摊销 | 9.71%1.05亿 | 1.60%9,527.9万 | 6.17%9,377.4万 | 7.37%8,832.8万 | -0.85%8,226.8万 | -16.87%8,297.4万 | -6.46%9,981.7万 | 4.48%1.07亿 | -2.46%1.02亿 | -1.81%1.05亿 |
其他营业费用 | 7.40%1.79亿 | 17.78%1.66亿 | -17.97%1.41亿 | -14.20%1.72亿 | 6.22%2.01亿 | -15.49%1.89亿 | 5.89%2.23亿 | -9.51%2.11亿 | 2.75%2.33亿 | -10.17%2.27亿 |
营业利润 | 87.92%-5,561.1万 | -653.87%-4.6亿 | 11.81%8,311.6万 | 307.96%7,433.5万 | -141.74%-3,574.5万 | 14.76%8,563万 | -39.43%7,461.7万 | -14.34%1.23亿 | -21.52%1.44亿 | 10.34%1.83亿 |
营业外利息收入与支出净额 | -40.60%-165.2万 | 70.76%-117.5万 | 55.31%-401.8万 | 8.69%-899万 | 4.34%-984.6万 | 23.58%-1,029.3万 | 38.74%-1,346.9万 | 14.43%-2,198.7万 | 11.08%-2,569.6万 | -63.36%-2,889.9万 |
营业外利息收入 | 4.71%1,417.4万 | 37.89%1,353.7万 | 32.38%981.7万 | -6.58%741.6万 | 52.68%793.8万 | --519.9万 | ---- | -12.21%1,224.8万 | --1,395.2万 | ---- |
营业外利息支出 | 7.57%1,582.6万 | 6.34%1,471.2万 | -15.67%1,383.5万 | -7.75%1,640.6万 | 14.79%1,778.4万 | 15.02%1,549.2万 | -60.66%1,346.9万 | -13.65%3,423.5万 | 37.20%3,964.8万 | 62.39%2,889.9万 |
其他净收入/费用 | -74.13%1.42亿 | 5,768.06%5.48亿 | 274.18%933.2万 | -97.77%249.4万 | 1,576.06%1.12亿 | -183.64%-758万 | -61.19%906.3万 | 11.27%2,335.5万 | 210.53%2,099万 | 67.26%-1,899.1万 |
特殊收入(费用) | ---- | -708.90%-2,660.9万 | 575.52%437万 | ---91.9万 | ---- | 14.56%-1,171万 | -502.20%-1,370.6万 | 92.50%-227.6万 | 12.26%-3,035.7万 | 67.49%-3,460万 |
-减:资本性资产减值 | ---- | 708.90%2,660.9万 | -575.52%-437万 | --91.9万 | ---- | -14.56%1,171万 | 502.20%1,370.6万 | -92.50%227.6万 | -12.26%3,035.7万 | -67.49%3,460万 |
其他营业外收入(费用) | -76.34%1.34亿 | 568,028.00%5.68亿 | 83.69%-10万 | -100.57%-61.3万 | 7,234.51%1.07亿 | -109.83%-149.8万 | -22.88%1,524.4万 | -59.06%1,976.6万 | 310.41%4,828.5万 | -69.61%1,176.5万 |
税前利润 | -1.96%8,438.9万 | -2.66%8,607.4万 | 30.35%8,843万 | 2.33%6,783.9万 | -2.16%6,629.4万 | -3.50%6,775.7万 | -43.63%7,021.1万 | -10.46%1.25亿 | 2.78%1.39亿 | 49.77%1.35亿 |
所得税 | -3.42%2,572.2万 | 1,472.20%2,663.3万 | 115.13%169.4万 | -159.16%-1,119.8万 | -64.87%1,892.8万 | 65.19%5,388.6万 | -8.57%3,262.1万 | -5.39%3,567.7万 | 1.11%3,771万 | 212.62%3,729.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1.30%5,866.7万 | -35.12%5,944.1万 | 15.92%9,161.6万 | 66.86%7,903.7万 | -25.64%4,736.6万 | 69.46%6,370.1万 | -57.70%3,759万 | -12.35%8,887.4万 | 1.25%1.01亿 | 27.67%1亿 |
持续经营利润 | -1.30%5,866.7万 | -31.47%5,944.1万 | 9.74%8,673.6万 | 66.86%7,903.7万 | 241.48%4,736.6万 | -63.10%1,387.1万 | -57.70%3,759万 | -12.35%8,887.4万 | 3.41%1.01亿 | 25.00%9,805.2万 |
停止经营利润 | ---- | ---- | --488万 | ---- | ---- | --4,983万 | ---- | ---- | ---- | --209.3万 |
归属于少数股东的净利润 | -64.08%52.3万 | 36.59%145.6万 | 485.71%106.6万 | 106.92%18.2万 | -262.9万 | -184.18%-392.6万 | 93.13%466.4万 | -78.98%241.5万 | 129.76%1,149万 | |
归属于母公司的净利润 | 0.27%5,814.4万 | -35.96%5,798.5万 | 14.83%9,055万 | 57.73%7,885.5万 | -21.52%4,999.5万 | 53.44%6,370.1万 | -50.70%4,151.6万 | -14.92%8,421万 | 11.65%9,897.9万 | -24.26%8,865.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.27%5,814.4万 | -35.96%5,798.5万 | 14.83%9,055万 | 57.73%7,885.5万 | -21.52%4,999.5万 | 53.44%6,370.1万 | -50.70%4,151.6万 | -14.92%8,421万 | 11.65%9,897.9万 | -24.26%8,865.5万 |
基本每股收益 | 0.27%1.875 | -35.96%1.87 | 14.96%2.92 | 57.76%2.54 | -21.63%1.61 | 38.80%2.0543 | -45.59%1.48 | -14.73%2.72 | 11.54%3.19 | -24.14%2.86 |
稀释每股收益 | 0.27%1.875 | -35.96%1.87 | 14.96%2.92 | 57.76%2.54 | -21.63%1.61 | 38.80%2.0543 | -45.59%1.48 | -14.73%2.72 | 11.54%3.19 | -24.14%2.86 |
每股派息 | -8.34%0.9102 | 2.46%0.993 | 103.77%0.9692 | -61.98%0.4756 | 70.37%1.251 | -17.51%0.7343 | -19.86%0.8901 | -16.86%1.1108 | -31.73%1.3361 | -10.83%1.957 |
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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