(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 | -11.83%1,328.79万 | 56.08%1,507.15万 | 59.07%965.64万 | 444.64%607.06万 | 111.46万 | |||||
营业收入 | -11.83%1,328.79万 | 56.08%1,507.15万 | 59.07%965.64万 | 444.64%607.06万 | --111.46万 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 25.29%958.4万 | 29.41%764.97万 | 12.53%591.12万 | 687.92%525.29万 | 66.67万 | |||||
毛利 | -50.09%370.39万 | 98.17%742.18万 | 358.00%374.52万 | 82.56%81.77万 | 44.79万 | |||||
营业费用 | 49.77%1,165.83万 | -6.74%778.42万 | 25.61%834.71万 | 260.11%664.53万 | -21.11%184.54万 | -27.73%233.91万 | 69.86%323.68万 | 0.37%190.56万 | 90.23%189.87万 | -81.20%99.81万 |
销售和管理费用 | 101.31%692.21万 | -22.89%343.86万 | 6.57%445.92万 | 53.89%418.42万 | 8.49%271.91万 | 90.15%250.63万 | 39.26%131.81万 | 57.83%94.65万 | -22.65%59.97万 | 34.33%77.53万 |
-管理费用 | 101.31%692.21万 | -22.89%343.86万 | 6.57%445.92万 | 53.89%418.42万 | 8.49%271.91万 | 90.15%250.63万 | 39.26%131.81万 | 57.83%94.65万 | -22.65%59.97万 | 34.33%77.53万 |
折旧摊销及损耗 | 7.83%241.51万 | -18.34%223.97万 | -5.68%274.27万 | 1,269.17%290.78万 | --21.24万 | ---- | ---- | -80.90%9,601 | -33.46%5.03万 | -9.51%7.55万 |
-折旧及摊销 | 7.83%241.51万 | -18.34%223.97万 | -5.68%274.27万 | 1,269.17%290.78万 | --21.24万 | ---- | ---- | -80.90%9,601 | -33.46%5.03万 | -9.51%7.55万 |
其他营业费用 | 10.22%232.11万 | 83.89%210.59万 | 356.35%114.52万 | 58.87%-44.67万 | -549.61%-108.61万 | -108.71%-16.72万 | 102.07%191.87万 | -23.96%94.95万 | 748.29%124.87万 | -96.83%14.72万 |
营业利润 | -2,095.08%-795.44万 | 92.13%-36.24万 | 21.03%-460.19万 | -317.02%-582.75万 | 40.26%-139.74万 | 27.73%-233.91万 | -69.86%-323.68万 | -0.37%-190.56万 | -90.23%-189.87万 | 81.20%-99.81万 |
营业外利息收入与支出净额 | -14.37%-24.07万 | 22.74%-21.04万 | 4.78%-27.24万 | -71.20%-28.61万 | -7,803.50%-16.71万 | -49.59%2,169 | 133.73%4,303 | -27.38%1,841 | -82.44%2,535 | -62.80%1.44万 |
营业外利息收入 | --3,760 | ---- | ---- | ---- | ---- | -49.59%2,169 | 133.73%4,303 | -27.38%1,841 | -82.44%2,535 | -62.80%1.44万 |
营业外利息支出 | 5.57%22.22万 | -22.74%21.04万 | -4.78%27.24万 | 71.20%28.61万 | --16.71万 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | --2.23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 343.59%359.55万 | -4,256.20%-147.6万 | -94.68%3.55万 | 27.04%66.77万 | 535.48%52.56万 | -111.13%-12.07万 | 977,181.98%108.46万 | -100.05%-111 | -87.29%20.67万 | 222.60%162.62万 |
特殊收入(费用) | 99.46%-4,418 | -9,358.31%-81.83万 | 67.48%-8,652 | ---2.66万 | ---- | ---- | ---- | ---- | ---329.79万 | ---- |
-减:资本性资产减值 | ---- | --81.71万 | ---- | ---- | ---- | ---- | ---- | ---- | --329.79万 | ---- |
-固定资产出售收益 | -264.82%-4,418 | 86.00%-1,211 | 67.48%-8,652 | ---2.66万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 647.35%359.99万 | -1,589.15%-65.77万 | -93.64%4.42万 | 32.10%69.43万 | 535.48%52.56万 | -111.13%-12.07万 | 977,181.98%108.46万 | -100.00%-111 | 115.51%350.47万 | 121.22%162.62万 |
税前利润 | -124.50%-459.96万 | 57.66%-204.88万 | 11.15%-483.88万 | -424.17%-544.59万 | 57.73%-103.9万 | -14.42%-245.77万 | -12.82%-214.8万 | -12.70%-190.39万 | -362.89%-168.94万 | 109.74%64.26万 |
所得税 | -200.21%-38.99万 | 178.99%38.9万 | 48.65%-49.25万 | -2,100.43%-95.92万 | 4.8万 | 0 | 122.59%2.14万 | 47.39%9,604 | -78.07%6,516 | 271.82%2.97万 |
除税后的权益收益 | ||||||||||
除税后利润 | -72.68%-420.97万 | 43.91%-243.79万 | 3.13%-434.63万 | -312.79%-448.67万 | 55.77%-108.69万 | -13.29%-245.77万 | -13.37%-216.93万 | -12.83%-191.35万 | -376.70%-169.59万 | 109.28%61.29万 |
持续经营利润 | -72.68%-420.97万 | 43.91%-243.79万 | 3.13%-434.63万 | -312.79%-448.67万 | 55.77%-108.69万 | -13.29%-245.77万 | -13.37%-216.93万 | -12.83%-191.35万 | -376.70%-169.59万 | 109.28%61.29万 |
归属于少数股东的净利润 | -8.90%-14.55万 | 23.50%-13.36万 | 15.46%-17.47万 | -92.72%-20.66万 | -42.89%-10.72万 | -7.5万 | ||||
归属于母公司的净利润 | -76.38%-406.42万 | 44.76%-230.43万 | 2.53%-417.16万 | -336.88%-428.01万 | 58.88%-97.97万 | -9.83%-238.26万 | -13.37%-216.93万 | -12.83%-191.35万 | -376.70%-169.59万 | 109.28%61.29万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -76.38%-406.42万 | 44.76%-230.43万 | 2.53%-417.16万 | -336.88%-428.01万 | 58.88%-97.97万 | -9.83%-238.26万 | -13.37%-216.93万 | -12.83%-191.35万 | -376.70%-169.59万 | 109.28%61.29万 |
基本每股收益 | -60.00%-0.0112 | 56.25%-0.007 | 36.00%-0.016 | -212.50%-0.025 | 61.90%-0.008 | -900.00%-0.021 | 16.00%-0.0021 | 3.85%-0.0025 | -388.89%-0.0026 | 106.77%0.0009 |
稀释每股收益 | -60.00%-0.0112 | 56.25%-0.007 | 36.00%-0.016 | -212.50%-0.025 | 61.90%-0.008 | -900.00%-0.021 | 16.00%-0.0021 | 3.85%-0.0025 | -388.89%-0.0026 | 106.77%0.0009 |
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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