(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 | (FY)2014/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.42%3,198.8万 | 75.76%3,782.2万 | -11.90%2,151.9万 | -18.23%2,442.6万 | -28.45%2,987.2万 | -24.44%4,174.8万 | -38.82%5,524.8万 | -14.67%9,030.9万 | -14.61%1.06亿 | -26.46%1.24亿 |
营业收入 | -15.42%3,198.8万 | 75.76%3,782.2万 | -11.90%2,151.9万 | -18.23%2,442.6万 | -28.45%2,987.2万 | -24.44%4,174.8万 | -38.82%5,524.8万 | -14.67%9,030.9万 | -14.61%1.06亿 | -26.46%1.24亿 |
主营业务成本 | -9.89%2,700.8万 | 69.37%2,997.2万 | -16.00%1,769.6万 | -15.91%2,106.7万 | -6.22%2,505.4万 | -31.14%2,671.7万 | -40.68%3,879.7万 | -15.26%6,540.3万 | -14.89%7,718.2万 | -4.08%9,068.9万 |
毛利 | -36.56%498万 | 105.34%785万 | 13.81%382.3万 | -30.28%335.9万 | -67.95%481.8万 | -8.63%1,503.1万 | -33.95%1,645.1万 | -13.08%2,490.6万 | -13.85%2,865.3万 | -55.05%3,326万 |
营业费用 | -6.20%1,745.6万 | 96.13%1,860.9万 | -20.17%948.8万 | 2.39%1,188.6万 | -36.54%1,160.9万 | -25.77%1,829.2万 | -34.80%2,464.3万 | -4.06%3,779.7万 | -4.67%3,939.7万 | -26.21%4,132.7万 |
销售和管理费用 | -14.54%1,454.1万 | 97.28%1,701.5万 | -25.43%862.5万 | 3.18%1,156.6万 | -32.96%1,121万 | -27.29%1,672.1万 | -32.93%2,299.8万 | -4.55%3,429.2万 | -2.67%3,592.5万 | -28.90%3,690.9万 |
-销售费用 | -25.79%620.3万 | 230.40%835.9万 | -21.72%253万 | 11.10%323.2万 | -34.22%290.9万 | -57.11%442.2万 | -39.13%1,030.9万 | -13.75%1,693.7万 | -3.07%1,963.6万 | -45.00%2,025.7万 |
-管理费用 | -3.67%833.8万 | 42.02%865.6万 | -26.87%609.5万 | 0.40%833.4万 | -32.51%830.1万 | -3.07%1,229.9万 | -26.89%1,268.9万 | 6.54%1,735.5万 | -2.18%1,628.9万 | 10.42%1,665.2万 |
折旧摊销及损耗 | 82.87%291.5万 | 84.70%159.4万 | 169.69%86.3万 | -19.80%32万 | -74.60%39.9万 | -4.50%157.1万 | -53.07%164.5万 | 0.95%350.5万 | -21.41%347.2万 | 7.89%441.8万 |
-折旧及摊销 | 82.87%291.5万 | 84.70%159.4万 | 169.69%86.3万 | -19.80%32万 | -74.60%39.9万 | -4.50%157.1万 | -53.07%164.5万 | 0.95%350.5万 | -21.41%347.2万 | 7.89%441.8万 |
营业利润 | -15.96%-1,247.6万 | -89.92%-1,075.9万 | 33.56%-566.5万 | -25.56%-852.7万 | -108.25%-679.1万 | 60.19%-326.1万 | 36.45%-819.2万 | -19.98%-1,289.1万 | -33.18%-1,074.4万 | -144.83%-806.7万 |
营业外利息收入与支出净额 | -85,466.67%-256.1万 | 113.64%3,000 | 98.09%-2.2万 | -63.87%-115.2万 | 63.33%-70.3万 | 46.14%-191.7万 | 6.17%-355.9万 | -27.20%-379.3万 | 26.13%-298.2万 | 30.77%-403.7万 |
营业外利息收入 | ---- | --3,000 | ---- | ---- | ---- | ---- | ---- | -90.00%1,000 | -33.33%1万 | -28.57%1.5万 |
营业外利息支出 | --150.8万 | ---- | -98.09%2.2万 | 63.87%115.2万 | -63.33%70.3万 | -46.14%191.7万 | -6.19%355.9万 | 26.80%379.4万 | -26.16%299.2万 | -30.76%405.2万 |
其他财务费用 | --105.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 26.54%-1,057.4万 | -4,087.53%-1,439.5万 | -23.84%36.1万 | -96.86%47.4万 | -54.50%1,509.6万 | 304.23%3,318万 | -211.46%-1,624.6万 | 50.07%-521.6万 | -471.22%-1,044.6万 | 50.72%281.4万 |
特殊收入(费用) | 23.26%-1,112.8万 | ---1,450万 | ---- | ---- | 64.02%-70.2万 | 88.62%-195.1万 | -166.87%-1,714.4万 | 42.23%-642.4万 | ---1,112万 | ---- |
-减:资本性资产减值 | -23.26%1,112.8万 | --1,450万 | ---- | ---- | -64.02%70.2万 | -88.62%195.1万 | 166.87%1,714.4万 | -42.23%642.4万 | --1,112万 | ---- |
其他营业外收入(费用) | 427.62%55.4万 | -70.91%10.5万 | -23.84%36.1万 | -97.00%47.4万 | -55.03%1,579.8万 | 3,812.14%3,513.1万 | -25.66%89.8万 | 79.23%120.8万 | -76.05%67.4万 | 50.72%281.4万 |
税前利润 | -1.83%-2,561.1万 | -372.23%-2,515.1万 | 42.14%-532.6万 | -221.09%-920.5万 | -72.85%760.2万 | 200.02%2,800.2万 | -27.84%-2,799.7万 | 9.40%-2,190万 | -160.19%-2,417.2万 | -166.22%-929万 |
所得税 | -7.12%-31.6万 | -24.47%-29.5万 | -23.7万 | 0 | 158.18%9.6万 | -109.76%-16.5万 | 10.24%169万 | -84.18%153.3万 | 1,246.11%969.2万 | 974.63%72万 |
除税后的权益收益 | ||||||||||
除税后利润 | -31.90%-3,265.8万 | -695.34%-2,475.9万 | 66.57%-311.3万 | -222.60%-931.3万 | -73.12%759.6万 | 184.44%2,825.8万 | -40.30%-3,346.6万 | 36.45%-2,385.4万 | -5.11%-3,753.3万 | -355.74%-3,570.7万 |
持续经营利润 | -1.77%-2,529.5万 | -388.43%-2,485.6万 | 44.71%-508.9万 | -222.64%-920.5万 | -73.35%750.6万 | 194.88%2,816.7万 | -26.69%-2,968.7万 | 30.80%-2,343.3万 | -238.30%-3,386.4万 | -171.69%-1,001万 |
停止经营利润 | -7,690.72%-736.3万 | -95.09%9.7万 | 1,929.63%197.6万 | -220.00%-10.8万 | -1.10%9万 | 102.41%9.1万 | -797.62%-377.9万 | 88.53%-42.1万 | 85.72%-366.9万 | ---2,569.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -31.90%-3,265.8万 | -695.34%-2,475.9万 | 66.57%-311.3万 | -222.60%-931.3万 | -73.12%759.6万 | 184.44%2,825.8万 | -40.30%-3,346.6万 | 36.45%-2,385.4万 | -5.11%-3,753.3万 | -355.74%-3,570.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -31.90%-3,265.8万 | -695.34%-2,475.9万 | 66.57%-311.3万 | -222.60%-931.3万 | -73.12%759.6万 | 184.44%2,825.8万 | -40.30%-3,346.6万 | 36.45%-2,385.4万 | -5.11%-3,753.3万 | -355.74%-3,570.7万 |
基本每股收益 | -30.80%-0.378 | -502.08%-0.289 | 87.79%-0.048 | -207.67%-0.393 | 20.58%0.365 | 128.16%0.3027 | -32.66%-1.0748 | 38.01%-0.8102 | -4.45%-1.307 | -308.91%-1.2513 |
稀释每股收益 | -30.80%-0.378 | -502.08%-0.289 | 87.79%-0.048 | -208.56%-0.393 | 23.21%0.362 | 127.33%0.2938 | -32.66%-1.0748 | 38.01%-0.8102 | -4.45%-1.307 | -309.73%-1.2513 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.1161 |
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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