(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -2.96%362.15万 | 163.40%373.18万 | -3.24%141.68万 | -15.15%146.42万 | 14.40%172.56万 | -73.58%150.84万 | 750.11%570.88万 | 130.68%67.15万 | 60.05%29.11万 | -88.87%18.19万 |
销售和管理费用 | 6.31%211.65万 | 255.93%199.09万 | 21.26%55.93万 | -32.63%46.13万 | 67.73%68.47万 | -90.10%40.82万 | 5,906.51%412.33万 | 22,481.25%6.86万 | -99.35%304 | -93.20%4.71万 |
-管理费用 | 6.31%211.65万 | 255.93%199.09万 | 21.26%55.93万 | -32.63%46.13万 | 67.73%68.47万 | -90.10%40.82万 | 5,906.51%412.33万 | 22,481.25%6.86万 | -99.35%304 | -93.20%4.71万 |
折旧摊销及损耗 | 77.62%8万 | 32.44%4.51万 | -11.86%3.4万 | -9.48%3.86万 | 156.61%4.26万 | 13,863.03%1.66万 | --119 | ---- | ---- | ---- |
-折旧及摊销 | 77.62%8万 | 32.44%4.51万 | -11.86%3.4万 | -9.48%3.86万 | 156.61%4.26万 | 13,863.03%1.66万 | --119 | ---- | ---- | ---- |
其他营业费用 | -15.97%142.51万 | 105.96%169.59万 | -14.62%82.34万 | -3.40%96.43万 | -7.87%99.83万 | -31.65%108.36万 | 162.97%158.54万 | 107.31%60.29万 | 115.71%29.08万 | -85.66%13.48万 |
营业利润 | 2.96%-362.15万 | -163.40%-373.18万 | 3.24%-141.68万 | 15.15%-146.42万 | -14.40%-172.56万 | 73.58%-150.84万 | -750.11%-570.88万 | -130.68%-67.15万 | -60.05%-29.11万 | 88.87%-18.19万 |
营业外利息收入与支出净额 | 81.31%88.13万 | 1,376.61%48.61万 | 7.17%3.29万 | -40.08%3.07万 | -40.53%5.13万 | 121.41%8.62万 | 272.06%3.89万 | 25.70%-2.26万 | 39.16%-3.05万 | -1,274.68%-5.01万 |
营业外利息收入 | 85.33%90.76万 | 1,050.37%48.97万 | -5.27%4.26万 | -36.63%4.49万 | -25.37%7.09万 | 144.09%9.5万 | 715.93%3.89万 | -14.07%4,771 | 4.26%5,552 | -34.10%5,325 |
营业外利息支出 | 623.45%2.63万 | -62.32%3,637 | -32.12%9,652 | -27.63%1.42万 | 122.63%1.96万 | --8,826 | ---- | -23.90%2.74万 | -34.99%3.6万 | 372.46%5.54万 |
其他净收入/费用 | -356.65%-787.9万 | -9.50%307万 | 305.46%339.24万 | -129.33%-165.11万 | 35.73%-72万 | -856.51%-112.03万 | -505.34%-11.71万 | 2.89万 | 4,186.42%29.92万 | |
其他营业外收入(费用) | -129.92%-20.59万 | -21.22%68.83万 | 219.14%87.37万 | -473.13%-73.34万 | -83.52%19.65万 | 1,118.11%119.24万 | -505.34%-11.71万 | --2.89万 | ---- | --29.92万 |
税前利润 | -5,941.61%-1,061.92万 | -108.75%-17.58万 | 165.11%200.85万 | -28.83%-308.46万 | 5.83%-239.43万 | 56.07%-254.25万 | -769.88%-578.7万 | -106.88%-66.53万 | -578.02%-32.16万 | 104.09%6.73万 |
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 | -5,941.61%-1,061.92万 | -108.75%-17.58万 | 165.11%200.85万 | -28.83%-308.46万 | 5.83%-239.43万 | 56.07%-254.25万 | -769.88%-578.7万 | -106.88%-66.53万 | -578.02%-32.16万 | 104.09%6.73万 |
持续经营利润 | -5,941.61%-1,061.92万 | -108.75%-17.58万 | 165.11%200.85万 | -28.83%-308.46万 | 5.83%-239.43万 | 56.07%-254.25万 | -769.88%-578.7万 | -106.88%-66.53万 | -578.02%-32.16万 | 104.09%6.73万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -5,941.61%-1,061.92万 | -108.75%-17.58万 | 165.11%200.85万 | -28.83%-308.46万 | 5.83%-239.43万 | 56.07%-254.25万 | -769.88%-578.7万 | -106.88%-66.53万 | -578.02%-32.16万 | 104.09%6.73万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5,941.61%-1,061.92万 | -108.75%-17.58万 | 165.11%200.85万 | -28.83%-308.46万 | 5.83%-239.43万 | 56.07%-254.25万 | -769.88%-578.7万 | -106.88%-66.53万 | -578.02%-32.16万 | 104.09%6.73万 |
基本每股收益 | -7,500.00%-0.0076 | -105.88%-0.0001 | 156.67%0.0017 | -25.00%-0.003 | 13.79%-0.0024 | 61.65%-0.0028 | -508.47%-0.0073 | -50.06%-0.0012 | -366.78%-0.0008 | 106.30%0.0003 |
稀释每股收益 | -7,500.00%-0.0076 | -106.67%-0.0001 | 150.00%0.0015 | -25.00%-0.003 | 13.79%-0.0024 | 61.65%-0.0028 | -508.47%-0.0073 | -50.06%-0.0012 | -366.78%-0.0008 | 106.30%0.0003 |
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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