(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 | 296.43%22.2万 | 36.59%5.6万 | -98.19%4.1万 | 7.67%226.1万 | 2,087.50%210万 | -94.95%9.6万 | -26.48%190万 | 33,002.59%258.43万 | 7,807 | |
营业收入 | 296.43%22.2万 | 36.59%5.6万 | -98.19%4.1万 | 7.67%226.1万 | 2,087.50%210万 | -94.95%9.6万 | -26.48%190万 | 33,002.59%258.43万 | --7,807 | ---- |
主营业务成本 | 407.3万 | |||||||||
毛利 | 105.53%22.2万 | -9,897.56%-401.7万 | -98.19%4.1万 | 7.67%226.1万 | 2,087.50%210万 | -94.95%9.6万 | -26.48%190万 | 33,002.59%258.43万 | 7,807 | |
营业费用 | 176.95%348.4万 | -80.39%125.8万 | 43.44%641.6万 | -17.73%447.3万 | 62.40%543.7万 | 36.82%334.8万 | -40.71%244.7万 | 59.12%412.73万 | -0.25%259.38万 | 55.73%260.03万 |
销售和管理费用 | 51.33%148.3万 | 26.61%98万 | 0.52%77.4万 | 74.60%77万 | -43.68%44.1万 | 46.63%78.3万 | -86.23%53.4万 | 63.28%387.93万 | 3.36%237.58万 | 57.48%229.84万 |
-管理费用 | 51.33%148.3万 | 26.61%98万 | 0.52%77.4万 | 74.60%77万 | -43.68%44.1万 | 46.63%78.3万 | -86.23%53.4万 | 63.28%387.93万 | 3.36%237.58万 | 57.48%229.84万 |
折旧摊销及损耗 | 63.38%11.6万 | -72.80%7.1万 | 26,000.00%26.1万 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | -78.20%1,000 | -81.83%4,587 | -23.30%2.52万 | 0.16%3.29万 |
-折旧及摊销 | 63.38%11.6万 | -72.80%7.1万 | 26,000.00%26.1万 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | -78.20%1,000 | -81.83%4,587 | -23.30%2.52万 | 0.16%3.29万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---11万 | ---- | ---- | ---- |
其他营业费用 | 810.63%188.5万 | -96.15%20.7万 | 45.35%538.1万 | -25.89%370.2万 | 94.81%499.5万 | 26.81%256.4万 | 730.64%202.2万 | 26.29%24.34万 | -28.32%19.28万 | 51.59%26.89万 |
营业利润 | 38.16%-326.2万 | 17.25%-527.5万 | -188.20%-637.5万 | 33.71%-221.2万 | -2.61%-333.7万 | -494.52%-325.2万 | 64.55%-54.7万 | 40.33%-154.3万 | 0.55%-258.6万 | -55.73%-260.03万 |
营业外利息收入与支出净额 | 845.45%16.4万 | -2,300.00%-2.2万 | 102.78%1,000 | -800.00%-3.6万 | -130.77%-4,000 | -74.00%1.3万 | 177.17%5万 | -232.32%-6.48万 | 118.43%4.9万 | 64.09%-26.56万 |
营业外利息收入 | 720.00%16.4万 | 122.22%2万 | -50.00%9,000 | -75.00%1.8万 | -11.11%7.2万 | 6.58%8.1万 | -18.55%7.6万 | -42.80%9.33万 | 40.07%16.31万 | -28.88%11.65万 |
营业外利息支出 | ---- | 425.00%4.2万 | -85.19%8,000 | -28.95%5.4万 | 11.76%7.6万 | 161.54%6.8万 | -83.56%2.6万 | 38.51%15.81万 | -70.13%11.41万 | -57.71%38.21万 |
其他净收入/费用 | -24.65%129.9万 | 240.71%172.4万 | -69.41%50.6万 | 91.21%165.4万 | 0.12%86.5万 | 27.81%86.4万 | -53.04%67.6万 | -1.88%143.95万 | 322.45%146.71万 | -47.19%34.73万 |
其他营业外收入(费用) | -24.65%129.9万 | 240.71%172.4万 | -69.41%50.6万 | 91.21%165.4万 | 0.12%86.5万 | 27.81%86.4万 | -53.04%67.6万 | -1.88%143.95万 | 322.45%146.71万 | -47.19%34.73万 |
税前利润 | 49.65%-179.9万 | 39.11%-357.3万 | -887.88%-586.8万 | 76.01%-59.4万 | -4.30%-247.6万 | -1,426.26%-237.4万 | 209.36%17.9万 | 84.33%-16.37万 | 57.97%-104.47万 | -44.60%-248.57万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 49.65%-179.9万 | 39.11%-357.3万 | -887.88%-586.8万 | 76.01%-59.4万 | -4.30%-247.6万 | -1,426.26%-237.4万 | 209.36%17.9万 | 84.33%-16.37万 | 57.97%-104.47万 | -44.60%-248.57万 |
持续经营利润 | 49.65%-179.9万 | 39.11%-357.3万 | -887.88%-586.8万 | 76.01%-59.4万 | -4.30%-247.6万 | -1,426.26%-237.4万 | 209.36%17.9万 | 84.33%-16.37万 | 57.97%-104.47万 | -44.60%-248.57万 |
归属于少数股东的净利润 | -80.22%-16.4万 | 63.89%-9.1万 | -460.00%-25.2万 | -4.5万 | ||||||
归属于母公司的净利润 | 53.04%-163.5万 | 38.00%-348.2万 | -922.95%-561.6万 | 77.83%-54.9万 | -4.30%-247.6万 | -1,426.26%-237.4万 | 209.36%17.9万 | 84.33%-16.37万 | 57.97%-104.47万 | -44.60%-248.57万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.04%-163.5万 | 38.00%-348.2万 | -922.95%-561.6万 | 77.83%-54.9万 | -4.30%-247.6万 | -1,426.26%-237.4万 | 209.36%17.9万 | 84.33%-16.37万 | 57.97%-104.47万 | -44.60%-248.57万 |
基本每股收益 | 54.49%-0.0071 | 51.85%-0.0156 | -775.68%-0.0324 | 78.24%-0.0037 | -4.29%-0.017 | -1,353.85%-0.0163 | 208.33%0.0013 | 83.78%-0.0012 | 62.24%-0.0074 | -29.80%-0.0196 |
稀释每股收益 | 54.49%-0.0071 | 51.85%-0.0156 | -775.68%-0.0324 | 78.24%-0.0037 | -4.29%-0.017 | -1,458.33%-0.0163 | 200.00%0.0012 | 83.78%-0.0012 | 62.24%-0.0074 | -29.80%-0.0196 |
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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