(FY)2022/08/30 | (FY)2021/08/30 | (FY)2020/08/30 | (FY)2019/08/30 | (FY)2018/08/30 | (FY)2017/08/30 | (FY)2016/08/30 | (FY)2015/08/30 | (FY)2014/08/30 | (FY)2013/08/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -34.96%80.76万 | -82.30%124.16万 | -40.26%701.37万 | -23.74%1,174.12万 | 4.27%1,539.6万 | -10.60%1,476.59万 | -15.20%1,651.75万 | 22.32%1,947.86万 | -17.63%1,592.49万 | -19.45%1,933.29万 |
营业收入 | -34.96%80.76万 | -82.30%124.16万 | -40.26%701.37万 | -23.74%1,174.12万 | 4.27%1,539.6万 | -10.60%1,476.59万 | -15.20%1,651.75万 | 22.32%1,947.86万 | -17.63%1,592.49万 | -19.45%1,933.29万 |
主营业务成本 | -22.32%45.27万 | -84.46%58.27万 | -47.64%374.92万 | 559.88%716.04万 | -88.86%108.51万 | -8.29%974.03万 | -7.96%1,062.02万 | 42.56%1,153.81万 | -24.99%809.37万 | -17.38%1,079.02万 |
毛利 | -46.14%35.49万 | -79.82%65.89万 | -28.74%326.45万 | -67.99%458.08万 | 184.76%1,431.09万 | -14.78%502.57万 | -25.73%589.72万 | 1.40%794.05万 | -8.33%783.12万 | -21.91%854.27万 |
营业费用 | -82.88%112.07万 | 3.00%654.69万 | -8.75%635.62万 | -57.69%696.55万 | 96.00%1,646.31万 | -5.04%839.94万 | 12.59%884.48万 | -26.92%785.59万 | 28.89%1,075.01万 | 3.58%834.06万 |
销售和管理费用 | -74.72%63.94万 | -35.43%252.87万 | -39.61%391.63万 | 5.99%648.45万 | -9.71%611.78万 | -2.52%677.59万 | 5.16%695.11万 | -24.56%660.99万 | 20.09%876.23万 | 4.30%729.67万 |
-销售费用 | ---- | --8,010 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -74.63%63.94万 | -35.64%252.07万 | -39.61%391.63万 | 5.99%648.45万 | -9.71%611.78万 | -2.52%677.59万 | 5.16%695.11万 | -24.56%660.99万 | 20.09%876.23万 | 4.30%729.67万 |
折旧摊销及损耗 | -84.91%10.57万 | 1.56%70.07万 | 1,455.68%68.99万 | -3.72%4.44万 | -13.98%4.61万 | -28.88%5.36万 | -23.60%7.53万 | -46.82%9.86万 | 29.42%18.54万 | -2.31%14.32万 |
-折旧及摊销 | -84.91%10.57万 | 1.56%70.07万 | 1,455.68%68.99万 | -3.72%4.44万 | -13.98%4.61万 | -28.88%5.36万 | -23.60%7.53万 | -46.82%9.86万 | 29.42%18.54万 | -2.31%14.32万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --22.41万 | ---- | --26.7万 | ---- |
其他营业费用 | -88.68%37.56万 | 89.58%331.75万 | 300.73%175万 | -95.76%43.67万 | 556.00%1,029.92万 | -1.53%157万 | 38.95%159.43万 | -25.28%114.74万 | 70.48%153.55万 | -1.02%90.07万 |
营业利润 | 86.99%-76.58万 | -90.45%-588.8万 | -29.65%-309.17万 | -10.81%-238.47万 | 36.21%-215.21万 | -14.46%-337.37万 | -3,584.46%-294.75万 | 102.90%8.46万 | -1,543.94%-291.89万 | -93.00%20.22万 |
营业外利息收入与支出净额 | 68.07%-2.71万 | 24.87%-8.48万 | -325.11%-11.29万 | -21.31%5.01万 | -36.68%6.37万 | 27.33%10.06万 | 0.82%7.9万 | 8.49%7.84万 | 143.62%7.22万 | 957.94%2.97万 |
营业外利息收入 | -85.11%14 | -98.08%94 | -90.25%4,889 | -21.31%5.01万 | -36.68%6.37万 | 27.33%10.06万 | 0.31%7.9万 | 3.40%7.88万 | 124.21%7.62万 | 270.92%3.4万 |
营业外利息支出 | -68.09%2.71万 | -27.91%8.49万 | --11.77万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.96%396 | -8.85%3,943 | --4,326 |
其他净收入/费用 | -96.45%1.14万 | -49.00%32.03万 | 127.96%62.8万 | -93.09%27.55万 | 917.50%398.54万 | -40.42%39.17万 | -26.96%65.74万 | 197.98%90万 | 203.61%30.2万 | -27.60%9.95万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---26.61万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --26.61万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -96.45%1.14万 | -49.21%32.03万 | 128.72%63.07万 | -93.08%27.57万 | 505.49%398.29万 | 0.07%65.78万 | -26.96%65.74万 | 197.98%90万 | 203.61%30.2万 | -27.60%9.95万 |
税前利润 | 86.17%-78.15万 | -119.38%-565.25万 | -25.13%-257.65万 | -208.55%-205.91万 | 165.83%189.7万 | -30.32%-288.14万 | -308.01%-221.11万 | 141.77%106.3万 | -868.11%-254.46万 | -89.05%33.13万 |
所得税 | 0 | 0 | 0 | 100.91%1,544 | -213.73%-16.99万 | 199.59%14.94万 | -1,239.90%-15万 | 125.55%1.32万 | -151.58%-5.15万 | -80.81%9.99万 |
除税后的权益收益 | ||||||||||
除税后利润 | 86.55%-78.15万 | -141.79%-580.83万 | -16.58%-240.22万 | -199.70%-206.06万 | 168.19%206.68万 | -47.05%-303.08万 | -468.91%-206.11万 | 122.41%55.87万 | -1,177.31%-249.31万 | -90.77%23.14万 |
持续经营利润 | 86.17%-78.15万 | -119.38%-565.25万 | -25.04%-257.65万 | -199.70%-206.06万 | 168.19%206.68万 | -47.05%-303.08万 | -296.33%-206.11万 | 142.11%104.99万 | -1,177.31%-249.31万 | -90.77%23.14万 |
停止经营利润 | ---- | -189.35%-15.58万 | --17.44万 | ---- | ---- | ---- | ---- | ---49.11万 | ---- | ---- |
归属于少数股东的净利润 | 100.53%846 | -399.81%-16万 | 672.38%5.34万 | -108.03%-9,323 | 85.50%11.61万 | 5,050.04%6.26万 | 103.09%1,215 | -3.94万 | ||
归属于母公司的净利润 | 86.15%-78.23万 | -130.02%-564.83万 | -19.71%-245.56万 | -205.15%-205.13万 | 163.06%195.08万 | -49.99%-309.34万 | -444.84%-206.23万 | 123.99%59.81万 | -1,177.31%-249.31万 | -90.88%23.14万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 86.15%-78.23万 | -130.02%-564.83万 | -19.71%-245.56万 | -205.15%-205.13万 | 163.06%195.08万 | -49.99%-309.34万 | -444.84%-206.23万 | 123.99%59.81万 | -1,177.31%-249.31万 | -90.88%23.14万 |
基本每股收益 | 87.04%-0.0021 | -128.17%-0.0162 | -18.33%-0.0071 | -196.77%-0.006 | 159.62%0.0062 | -40.54%-0.0104 | -374.07%-0.0074 | 122.69%0.0027 | -1,091.67%-0.0119 | -91.11%0.0012 |
稀释每股收益 | 87.04%-0.0021 | -128.17%-0.0162 | -18.33%-0.0071 | -196.77%-0.006 | 159.62%0.0062 | -40.54%-0.0104 | -374.07%-0.0074 | 122.69%0.0027 | -1,091.67%-0.0119 | -91.04%0.0012 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77.57%0.0011 | 30.84%0.0051 |
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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