(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
主营业务成本 | 6.50%6.42万 | -28.59%6.03万 | -9.57%8.44万 | 60.71%9.34万 | 14.82%5.81万 | 1,180.59%5.06万 | -51.99%3,952 | -45.26%8,232 | -41.38%1.5万 | 2.89%2.57万 |
毛利 | -6.50%-6.42万 | 28.59%-6.03万 | 9.57%-8.44万 | -60.71%-9.34万 | -5.81万 | 45.26%-8,232 | 41.38%-1.5万 | -2.89%-2.57万 | ||
营业费用 | 11.88%651.6万 | -0.14%582.41万 | 70.32%583.26万 | 2.88%342.45万 | -4.09%332.88万 | -26.67%347.06万 | 26.59%473.27万 | -29.34%373.85万 | -26.34%529.11万 | 44.67%718.35万 |
员工成本 | 26.61%379.08万 | 11.00%299.4万 | 37.30%269.74万 | -5.50%196.46万 | 9.38%207.9万 | -48.59%190.08万 | 165.02%369.75万 | -37.02%139.52万 | -23.51%221.54万 | 78.01%289.61万 |
销售、一般行政及管理费用 | -3.20%269.02万 | -8.84%277.9万 | 117.87%304.84万 | 15.14%139.92万 | -20.31%121.52万 | 63.82%152.49万 | -59.15%93.08万 | -22.02%227.84万 | 2.21%292.17万 | 12.13%285.84万 |
-一般及行政管理费用 | -3.20%269.02万 | -8.84%277.9万 | 117.87%304.84万 | 15.14%139.92万 | -20.31%121.52万 | 63.82%152.49万 | -59.15%93.08万 | -22.02%227.84万 | 2.21%292.17万 | 12.13%285.84万 |
租金及土地费用 | -31.58%3.5万 | -41.06%5.11万 | --8.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | 75.35%6.07万 | -23.05%3.46万 | -70.94%4.5万 | -8.63%15.47万 | 2.84%16.93万 | -88.48%16.46万 | 81.04%142.91万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | -51.80%5.03万 | 894.37%10.44万 | --1.05万 | ---- |
营业利润 | -11.82%-658.02万 | 0.55%-588.44万 | -68.20%-591.7万 | -3.87%-351.79万 | 3.81%-338.69万 | 25.66%-352.12万 | -26.42%-473.67万 | 29.39%-374.67万 | 26.40%-530.62万 | -44.46%-720.92万 |
营业外利息收入与支出净额 | 4,511.62%49.24万 | 100.89%1.07万 | 53.89%-119.43万 | 15.76%-259.02万 | 26.92%-307.49万 | -56.02%-420.77万 | -63.59%-269.69万 | -144.24%-164.86万 | -484.05%-67.5万 | 156.57%17.58万 |
营业外利息收入 | 2,500.87%50.09万 | 1,254.43%1.93万 | -72.88%1,422 | -74.48%5,244 | 21.07%2.05万 | 165.34%1.7万 | -88.21%6,396 | 274.23%5.42万 | -91.76%1.45万 | 153.64%17.58万 |
营业外利息支出 | -0.45%8,544 | -99.28%8,583 | -53.93%119.57万 | -16.15%259.54万 | -26.73%309.55万 | 56.28%422.47万 | 58.75%270.33万 | 146.97%170.29万 | 774,622.47%68.95万 | -89.24%89 |
投资净收益 | -110.03%-4.95万 | 63.30%49.36万 | 487.41%30.23万 | 190.46%5.15万 | -110.56%-5.69万 | 176.29%53.86万 | -190.03%-70.6万 | 78.42万 | -199.89%-43.61万 | |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 77.48%-1.42万 | |||||||||
联营企业及其他参股权益产生的收益 | -49.80%166.54万 | 331.79万 | 0 | |||||||
特殊收入(费用) | 86.18%-948.84万 | -6,864.93万 | 0 | 61.37%-1,138.43万 | -2,947.33万 | 0 | -763.29%-2,022.94万 | |||
减:资本性资产减值 | -85.96%949.35万 | --6,762.38万 | --0 | -61.37%1,138.43万 | --2,947.33万 | --0 | ---- | ---- | ---- | 857.60%2,022.94万 |
减:勾销 | -100.50%-5,155 | --102.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -4,519.16%-47.9万 | -100.24%-1.04万 | 195.78%439.88万 | -482.47%-459.28万 | -165.89%-78.85万 | 544.30%119.68万 | 94.38%-26.94万 | -1,380.62%-479.01万 | -32.35万 | |
税前利润 | 79.58%-1,443.92万 | -2,834.29%-7,072.19万 | 89.06%-241.02万 | 40.09%-2,203.36万 | -513.66%-3,678.05万 | 28.72%-599.36万 | 10.56%-840.89万 | -49.11%-940.13万 | 77.25%-630.47万 | -302.13%-2,771.31万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 79.58%-1,443.92万 | -2,834.29%-7,072.19万 | 89.06%-241.02万 | 40.09%-2,203.36万 | -513.66%-3,678.05万 | 28.72%-599.36万 | 10.56%-840.89万 | -49.11%-940.13万 | 77.25%-630.47万 | -302.13%-2,771.31万 |
持续经营利润 | 79.58%-1,443.92万 | -2,834.29%-7,072.19万 | 89.06%-241.02万 | 40.09%-2,203.36万 | -513.66%-3,678.05万 | 28.72%-599.36万 | 10.56%-840.89万 | -49.11%-940.13万 | 77.25%-630.47万 | -302.13%-2,771.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 79.58%-1,443.92万 | -2,834.29%-7,072.19万 | 89.06%-241.02万 | 40.09%-2,203.36万 | -513.66%-3,678.05万 | 28.72%-599.36万 | 10.56%-840.89万 | -49.11%-940.13万 | 77.25%-630.47万 | -302.13%-2,771.31万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 79.58%-1,443.92万 | -2,834.29%-7,072.19万 | 89.06%-241.02万 | 40.09%-2,203.36万 | -513.66%-3,678.05万 | 28.72%-599.36万 | 10.56%-840.89万 | -49.11%-940.13万 | 77.25%-630.47万 | -302.13%-2,771.31万 |
总派息金额 | ||||||||||
基本每股收益 | 88.10%-0.0005 | -4,142.42%-0.0042 | 96.66%-0.0001 | 40.00%-0.003 | -400.00%-0.0049 | 50.65%-0.001 | 32.89%-0.002 | -49.97%-0.003 | 98.15%-0.002 | -180.26%-0.1072 |
稀释每股收益 | 88.10%-0.0005 | -4,142.42%-0.0042 | 96.66%-0.0001 | 40.00%-0.003 | -400.00%-0.0049 | 50.65%-0.001 | 32.89%-0.002 | -49.97%-0.003 | 98.15%-0.002 | -180.26%-0.1072 |
每股派息 | ||||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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