(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 | 5.70%2.67亿 | -2.13%2.52亿 | -30.52%2.58亿 | -23.97%3.71亿 | -7.10%4.88亿 | 32.92%5.26亿 | 9.21%3.95亿 | -40.17%3.62亿 | 43.54%6.05亿 | -6.95%4.22亿 |
营业收入 | 5.70%2.67亿 | -2.13%2.52亿 | -30.52%2.58亿 | -23.97%3.71亿 | -7.10%4.88亿 | 32.92%5.26亿 | 9.21%3.95亿 | -40.17%3.62亿 | 43.54%6.05亿 | -6.95%4.22亿 |
主营业务成本 | 8.41%1.18亿 | -12.85%1.09亿 | -35.55%1.25亿 | -29.74%1.94亿 | -8.63%2.76亿 | 71.19%3.02亿 | 2.53%1.76亿 | -51.97%1.72亿 | 57.85%3.58亿 | 4.71%2.27亿 |
毛利 | 3.66%1.49亿 | 7.91%1.44亿 | -25.04%1.33亿 | -16.49%1.78亿 | -5.03%2.13亿 | 2.18%2.24亿 | 15.25%2.19亿 | -23.13%1.9亿 | 26.91%2.48亿 | -17.61%1.95亿 |
营业费用 | 39.08%7,177.5万 | 34.64%5,160.7万 | -37.34%3,833万 | -6.64%6,117.2万 | -9.55%6,552万 | 7.31%7,244.1万 | 11.23%6,750.6万 | -4.45%6,069.3万 | 29.82%6,351.8万 | -32.50%4,892.8万 |
销售和管理费用 | 27.33%3,138.3万 | 40.10%2,464.7万 | -41.87%1,759.2万 | -45.22%3,026.4万 | 57.65%5,524.7万 | -22.11%3,504.3万 | -14.07%4,498.8万 | 23.78%5,235.7万 | 15.39%4,229.7万 | -11.27%3,665.7万 |
-销售费用 | 51.57%357.1万 | 81.23%235.6万 | -12.04%130万 | -48.88%147.8万 | -8.60%289.1万 | -85.09%316.3万 | 4.28%2,122.1万 | -6.51%2,035万 | 13.64%2,176.7万 | -28.08%1,915.4万 |
-管理费用 | 24.77%2,781.2万 | 36.82%2,229.1万 | -43.40%1,629.2万 | -45.02%2,878.6万 | 64.23%5,235.6万 | 34.14%3,188万 | -25.74%2,376.7万 | 55.90%3,200.7万 | 17.29%2,053万 | 19.22%1,750.3万 |
折旧摊销及损耗 | 9.80%636.3万 | -7.41%579.5万 | -18.67%625.9万 | -0.48%769.6万 | 7.28%773.3万 | 10.21%720.8万 | -3.17%654万 | 11.27%675.4万 | 27.07%607万 | 32.00%477.7万 |
-折旧及摊销 | 9.80%636.3万 | -7.41%579.5万 | -18.67%625.9万 | -0.48%769.6万 | 7.28%773.3万 | 10.21%720.8万 | -3.17%654万 | 11.27%675.4万 | 27.07%607万 | 32.00%477.7万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | 114.11%156.3万 | -75.56%73万 | 1,550.28%298.7万 | -29.84%18.1万 |
其他营业费用 | 60.78%3,402.9万 | 46.18%2,116.5万 | -37.62%1,447.9万 | 813.86%2,321.2万 | -91.59%254万 | 109.43%3,019万 | 1,591.90%1,441.5万 | -93.00%85.2万 | 66.33%1,216.4万 | -73.21%731.3万 |
营业利润 | -16.18%7,722.9万 | -2.89%9,213.9万 | -18.58%9,488.2万 | -20.87%1.17亿 | -2.86%1.47亿 | -0.11%1.52亿 | 17.13%1.52亿 | -29.57%1.3亿 | 25.94%1.84亿 | -11.03%1.46亿 |
营业外利息收入与支出净额 | 203.01%907.2万 | -16.95%299.4万 | -40.90%360.5万 | -14.63%610万 | 1,050.56%714.5万 | -86.25%62.1万 | -25.89%451.7万 | 3.06%609.5万 | 5.51%591.4万 | 63.13%560.5万 |
营业外利息收入 | 65.51%1,828.9万 | 0.94%1,105万 | 11.00%1,094.7万 | -23.60%986.2万 | 50.40%1,290.9万 | -23.16%858.3万 | -18.88%1,117万 | -6.13%1,376.9万 | 10.40%1,466.8万 | 27.64%1,328.6万 |
营业外利息支出 | 14.41%921.7万 | 9.72%805.6万 | 95.16%734.2万 | -34.73%376.2万 | -27.61%576.4万 | 19.68%796.2万 | -13.30%665.3万 | -12.34%767.4万 | 13.97%875.4万 | 10.15%768.1万 |
其他净收入/费用 | 96.81%5,998.8万 | -28.97%3,048万 | -8.16%4,291.1万 | 16.22%4,672.6万 | 9.79%4,020.4万 | -36.23%3,662万 | -69.32%5,742.5万 | 151.51%1.87亿 | 148.31%7,442.1万 | -41.80%2,997.1万 |
特殊收入(费用) | 1,909.05%910.1万 | 102.07%45.3万 | -4,329.41%-2,183.7万 | 48.65%-49.3万 | -5,433.33%-96万 | -86.67%1.8万 | 60.71%13.5万 | 425.00%8.4万 | -86.09%1.6万 | -99.28%11.5万 |
-减:资本性资产减值 | -1,021.96%-914.4万 | -103.72%-81.5万 | 3,494.26%2,192.5万 | -31.84%61万 | --89.5万 | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | 135.32%102.6万 | 4,744.44%43.6万 | --9,000 | ---- | --7.7万 | ---- | ---- | ---- | 709.09%8.9万 | --1.1万 |
-固定资产出售收益 | 1,228.38%98.3万 | -23.71%7.4万 | -17.09%9.7万 | 875.00%11.7万 | -33.33%1.2万 | -86.67%1.8万 | 60.71%13.5万 | -20.00%8.4万 | -16.67%10.5万 | -99.21%12.6万 |
其他营业外收入(费用) | 70.44%5,071.5万 | -53.70%2,975.5万 | 37.21%6,426.9万 | 13.83%4,684万 | 12.37%4,115万 | -28.20%3,661.9万 | -71.68%5,100.4万 | 174.82%1.8亿 | 159.41%6,553.7万 | -24.42%2,526.4万 |
税前利润 | 16.46%1.46亿 | -11.16%1.26亿 | -20.14%1.41亿 | -9.03%1.77亿 | -0.73%1.95亿 | -8.26%1.96亿 | -33.80%2.14亿 | 22.14%3.23亿 | 45.49%2.64亿 | -17.10%1.82亿 |
所得税 | 10.68%2,728.6万 | -18.75%2,465.2万 | -4.85%3,034.2万 | -41.60%3,188.7万 | 52.30%5,459.7万 | -15.79%3,584.8万 | -41.92%4,256.8万 | 27.42%7,329.2万 | 52.20%5,751.8万 | -38.46%3,779万 |
除税后的权益收益 | ||||||||||
除税后利润 | 17.87%1.19亿 | -9.09%1.01亿 | -23.50%1.11亿 | 3.67%1.45亿 | -12.60%1.4亿 | -6.39%1.6亿 | -31.42%1.71亿 | 20.67%2.5亿 | 43.73%2.07亿 | -8.79%1.44亿 |
持续经营利润 | 17.87%1.19亿 | -9.09%1.01亿 | -23.50%1.11亿 | 3.67%1.45亿 | -12.60%1.4亿 | -6.39%1.6亿 | -31.42%1.71亿 | 20.67%2.5亿 | 43.73%2.07亿 | -8.79%1.44亿 |
归属于少数股东的净利润 | 16.62%3,978.7万 | 10.89%3,411.6万 | -35.67%3,076.7万 | -0.85%4,782.8万 | -18.77%4,824万 | -4.35%5,938.4万 | -29.36%6,208.6万 | -0.74%8,788.6万 | 56.01%8,854.1万 | -5.31%5,675.4万 |
归属于母公司的净利润 | 18.51%7,921.6万 | -16.74%6,684.5万 | -17.52%8,028.9万 | 6.05%9,734.3万 | -8.97%9,178.9万 | -7.55%1.01亿 | -32.54%1.09亿 | 36.70%1.62亿 | 35.74%1.18亿 | -10.92%8,713.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.51%7,921.6万 | -16.74%6,684.5万 | -17.52%8,028.9万 | 6.05%9,734.3万 | -8.97%9,178.9万 | -7.55%1.01亿 | -32.54%1.09亿 | 36.70%1.62亿 | 35.74%1.18亿 | -10.92%8,713.1万 |
基本每股收益 | 15.21%0.05 | -18.57%0.0434 | -18.75%0.0533 | 3.80%0.0656 | -12.47%0.0632 | -11.63%0.0722 | -36.02%0.0817 | 29.51%0.1277 | 29.74%0.0986 | -14.89%0.076 |
稀释每股收益 | 15.21%0.05 | -18.57%0.0434 | -18.75%0.0533 | 3.80%0.0656 | -12.47%0.0632 | -11.63%0.0722 | -36.02%0.0817 | 29.51%0.1277 | 29.74%0.0986 | -14.89%0.076 |
每股派息 | 196.30%0.04 | -32.50%0.0135 | 0.00%0.02 | -20.00%0.02 | -16.67%0.025 | 0.00%0.03 | 0.00%0.03 | 20.00%0.03 | 0.00%0.025 | 0.00%0.025 |
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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