(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 | -40.65%6,924.8万 | 35.40%1.17亿 | 41.23%8,616.72万 | 33.59%6,101.3万 | 133.28%4,567.24万 | 29.84%1,957.84万 | -58.42%1,507.94万 | -23.83%3,626.79万 | 5.58%4,761.3万 | 79.14%4,509.81万 |
营业收入 | -40.65%6,924.8万 | 35.40%1.17亿 | 41.23%8,616.72万 | 33.59%6,101.3万 | 133.28%4,567.24万 | 29.84%1,957.84万 | -58.42%1,507.94万 | -23.83%3,626.79万 | 5.58%4,761.3万 | 79.14%4,509.81万 |
主营业务成本 | -42.71%4,881.4万 | 36.29%8,521.18万 | 34.01%6,252.07万 | 29.53%4,665.54万 | 123.31%3,601.88万 | 19.30%1,612.92万 | -57.11%1,352.03万 | -20.51%3,152.52万 | 3.00%3,966.05万 | 79.85%3,850.6万 |
毛利 | -35.05%2,043.4万 | 33.05%3,146.1万 | 64.70%2,364.65万 | 48.73%1,435.77万 | 179.88%965.36万 | 121.23%344.92万 | -67.13%155.91万 | -40.36%474.28万 | 20.64%795.25万 | 75.08%659.21万 |
营业费用 | -8.20%2,193.9万 | 26.05%2,389.84万 | 42.01%1,896万 | 15.44%1,335.11万 | 84.61%1,156.56万 | -22.18%626.49万 | -2.79%805.03万 | 70.12%828.1万 | -4.61%486.78万 | 30.04%510.32万 |
销售和管理费用 | -3.66%738.3万 | 19.75%766.33万 | 50.93%639.92万 | 0.40%423.98万 | 75.16%422.28万 | 5.83%241.08万 | -9.14%227.81万 | -0.71%250.72万 | -2.23%252.5万 | 26.52%258.28万 |
-销售费用 | -7.52%197.5万 | 29.87%213.56万 | 119.08%164.44万 | -45.98%75.06万 | 124.94%138.96万 | 44.98%61.77万 | -25.28%42.61万 | 15.93%57.03万 | -3.16%49.19万 | -23.07%50.8万 |
-管理费用 | -2.16%540.8万 | 16.25%552.76万 | 36.27%475.48万 | 23.15%348.92万 | 58.01%283.32万 | -3.18%179.3万 | -4.39%185.2万 | -4.73%193.7万 | -2.01%203.31万 | 50.24%207.48万 |
折旧摊销及损耗 | -33.96%86.5万 | -20.28%130.99万 | 3.08%164.32万 | -2.16%159.41万 | 68.47%162.93万 | 24.73%96.71万 | -33.51%77.54万 | 52.26%116.62万 | 67.37%76.6万 | -5.47%45.76万 |
-折旧及摊销 | -33.96%86.5万 | -20.28%130.99万 | 3.08%164.32万 | -2.16%159.41万 | 68.47%162.93万 | 24.73%96.71万 | -33.51%77.54万 | 52.26%116.62万 | 67.37%76.6万 | -5.47%45.76万 |
可疑账款准备金 | ---- | --428.34万 | ---- | ---- | 2,964.42%59.73万 | -98.98%1.95万 | 175.60%191.22万 | --69.38万 | ---- | --48.61万 |
其他营业费用 | 28.65%1,369.1万 | -2.53%1,064.18万 | 45.23%1,091.76万 | 46.93%751.72万 | 78.42%511.63万 | -7.04%286.75万 | -21.18%308.47万 | 148.20%391.37万 | 0.01%157.68万 | 12.71%157.67万 |
营业利润 | -119.90%-150.5万 | 61.37%756.26万 | 365.60%468.65万 | 152.64%100.66万 | 32.09%-191.21万 | 56.62%-281.57万 | -83.46%-649.12万 | -214.70%-353.82万 | 107.18%308.47万 | 1,035.12%148.89万 |
营业外利息收入与支出净额 | 61.65%66.5万 | 146.93%41.14万 | 1,873.98%16.66万 | -79.12%8,440 | 29.85%4.04万 | 267.61%3.11万 | -120.72%-1.86万 | 139.15%8.96万 | 0.56%-22.9万 | 36.80%-23.03万 |
营业外利息收入 | 93.84%84万 | 128.43%43.33万 | 52.36%18.97万 | 14.07%12.45万 | 13.72%10.92万 | 133.46%9.6万 | -75.37%4.11万 | 298.98%16.7万 | -7.51%4.18万 | 431.42%4.52万 |
营业外利息支出 | 697.16%17.5万 | -4.97%2.2万 | -80.10%2.31万 | 68.87%11.61万 | 5.97%6.87万 | 8.67%6.49万 | -22.82%5.97万 | -71.44%7.73万 | -1.70%27.08万 | -26.11%27.55万 |
其他净收入/费用 | 252.71%746.3万 | -6.08%211.59万 | 39.82%225.29万 | 4.41%161.13万 | 71.49%154.32万 | 247.35%89.99万 | 94.85%-61.07万 | -4,744.98%-1,185.35万 | 117.89%25.52万 | -421.37%-142.66万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 88.13%-145.83万 | ---1,228.59万 | ---- | ---154.81万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -88.13%145.83万 | --1,228.59万 | ---- | --154.81万 |
其他营业外收入(费用) | 130.27%791.9万 | 113.24%343.9万 | -1.24%161.27万 | 5.81%163.29万 | 71.49%154.32万 | 6.17%89.99万 | 95.99%84.75万 | 8.90%43.24万 | 226.84%39.71万 | -72.63%12.15万 |
税前利润 | -34.31%748.8万 | 30.30%1,139.98万 | 107.31%874.92万 | 224.44%422.04万 | 241.77%130.08万 | 85.54%-91.76万 | 55.11%-634.51万 | -464.62%-1,413.58万 | 1,238.19%387.69万 | -28.37%28.97万 |
所得税 | -80.54%23万 | 65.26%118.18万 | 26.69%71.52万 | 56.45万 | 0 | 0 | 0 | -104.94%-4.29万 | 246.25%86.91万 | -59.43万 |
除税后的权益收益 | ||||||||||
除税后利润 | -28.97%725.8万 | 27.18%1,021.8万 | 119.76%803.4万 | 181.04%365.59万 | 241.77%130.08万 | 88.67%-91.76万 | 42.55%-809.67万 | -1,770.79%-1,409.29万 | -185.22%-75.33万 | 118.56%88.4万 |
持续经营利润 | -28.97%725.8万 | 27.18%1,021.8万 | 119.76%803.4万 | 181.04%365.59万 | 241.77%130.08万 | 85.54%-91.76万 | 54.98%-634.51万 | -568.55%-1,409.29万 | 240.25%300.77万 | 118.56%88.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---175.16万 | ---- | ---376.11万 | ---- |
归属于少数股东的净利润 | 119.68%1万 | -4.92%-5.08万 | 40.27%-4.84万 | -23.00%-8.11万 | -6.59万 | 91.80%-3.99万 | -48.63万 | |||
归属于母公司的净利润 | -29.42%724.8万 | 27.05%1,026.88万 | 116.28%808.25万 | 173.42%373.7万 | 248.96%136.68万 | 88.61%-91.76万 | 40.79%-805.68万 | -1,706.24%-1,360.66万 | -185.22%-75.33万 | 118.56%88.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -29.42%724.8万 | 27.05%1,026.88万 | 116.28%808.25万 | 173.42%373.7万 | 248.96%136.68万 | 88.61%-91.76万 | 40.79%-805.68万 | -1,706.24%-1,360.66万 | -185.22%-75.33万 | 118.56%88.4万 |
基本每股收益 | -31.32%0.025 | 25.95%0.0364 | 93.96%0.0289 | 148.33%0.0149 | 239.53%0.006 | 90.81%-0.0043 | 45.64%-0.0468 | -1,555.77%-0.0861 | -174.29%-0.0052 | 75.00%0.007 |
稀释每股收益 | -32.65%0.0231 | 21.63%0.0343 | 90.54%0.0282 | 146.67%0.0148 | 239.53%0.006 | 90.81%-0.0043 | 45.64%-0.0468 | -1,555.77%-0.0861 | -174.29%-0.0052 | 75.00%0.007 |
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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