(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)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 440.02%1,266.47万 | 41.52%234.52万 | 56.65%165.71万 | 12.40%105.79万 | -18.18%94.12万 | -9.02%115.03万 | -76.61%126.44万 | -43.37%540.57万 | 11.41%954.53万 | 8.92%856.74万 |
销售和管理费用 | 14.37%158.48万 | -10.34%138.57万 | 85.78%154.55万 | -7.71%83.19万 | -8.93%90.14万 | -14.92%98.98万 | 21.35%116.34万 | -20.46%95.87万 | -37.93%120.53万 | -27.85%194.19万 |
-管理费用 | 14.37%158.48万 | -10.34%138.57万 | 85.78%154.55万 | -7.71%83.19万 | -8.93%90.14万 | -14.92%98.98万 | 21.35%116.34万 | -20.46%95.87万 | -37.93%120.53万 | -27.85%194.19万 |
折旧摊销及损耗 | 21.74%4.74万 | 184.93%3.89万 | 1,210.26%1.37万 | -44.46%1,043 | -67.99%1,878 | -69.89%5,867 | -20.25%1.95万 | -41.98%2.44万 | -30.77%4.21万 | -42.94%6.08万 |
-折旧及摊销 | 21.74%4.74万 | 184.93%3.89万 | 1,210.26%1.37万 | -44.46%1,043 | -67.99%1,878 | -69.89%5,867 | -20.25%1.95万 | -41.98%2.44万 | -30.77%4.21万 | -42.94%6.08万 |
其他营业费用 | 1,098.37%1,103.25万 | 840.16%92.06万 | -56.47%9.79万 | 493.55%22.49万 | -75.48%3.79万 | 89.66%15.46万 | -98.16%8.15万 | -46.70%442.26万 | 26.40%829.79万 | 29.54%656.47万 |
营业利润 | -440.02%-1,266.47万 | -41.52%-234.52万 | -56.65%-165.71万 | -12.40%-105.79万 | 18.18%-94.12万 | 9.02%-115.03万 | 76.61%-126.44万 | 43.37%-540.57万 | -11.41%-954.53万 | -8.93%-856.74万 |
营业外利息收入与支出净额 | -223.39%-68.82万 | -0.92%-21.28万 | -357.43%-21.09万 | -666.11%-4.61万 | 7.00%8,143 | -82.45%7,610 | 151.69%4.34万 | -83.37%1.72万 | ||
营业外利息收入 | ---- | ---- | ---- | --377 | ---- | -93.38%575 | 14.20%8,691 | -82.45%7,610 | 151.69%4.34万 | -83.40%1.72万 |
营业外利息支出 | ---- | ---- | 222.82%68.82万 | 1.10%21.32万 | 351.79%21.09万 | 8,416.97%4.67万 | --548 | ---- | ---- | ---- |
其他净收入/费用 | 472.74%58.27万 | -1,749.68%-15.63万 | 118.22%9,476 | 94.76%-5.2万 | -392.88%-99.19万 | -13.03%33.87万 | 38.94万 | |||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -92.22%4,091 | --5.26万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -92.22%4,091 | --5.26万 | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | 472.74%58.27万 | -1,749.68%-15.63万 | 118.22%9,476 | -1,400.00%-5.2万 | -98.60%4,000 | -26.53%28.61万 | --38.94万 | ---- |
税前利润 | -440.02%-1,266.47万 | -33.05%-234.52万 | -23.52%-176.26万 | -24.90%-142.7万 | 8.48%-114.26万 | 44.47%-124.84万 | 55.57%-224.81万 | 44.48%-505.94万 | -6.58%-911.25万 | -9.50%-855.02万 |
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 | -440.02%-1,266.47万 | -33.05%-234.52万 | -23.52%-176.26万 | -24.90%-142.7万 | 8.48%-114.26万 | 44.47%-124.84万 | 55.57%-224.81万 | 44.48%-505.94万 | 19.58%-911.25万 | -45.12%-1,133.12万 |
持续经营利润 | -440.02%-1,266.47万 | -33.05%-234.52万 | -23.52%-176.26万 | -24.90%-142.7万 | 8.48%-114.26万 | 44.47%-124.84万 | 55.57%-224.81万 | 44.48%-505.94万 | -6.58%-911.25万 | -9.50%-855.02万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---278.1万 |
归属于少数股东的净利润 | -2,846.53%-303.03万 | |||||||||
归属于母公司的净利润 | -440.02%-1,266.47万 | -33.05%-234.52万 | -23.52%-176.26万 | -24.90%-142.7万 | 8.48%-114.26万 | 44.47%-124.84万 | 55.57%-224.81万 | 44.48%-505.94万 | -9.78%-911.25万 | -7.73%-830.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -440.02%-1,266.47万 | -33.05%-234.52万 | -23.52%-176.26万 | -24.90%-142.7万 | 8.48%-114.26万 | 44.47%-124.84万 | 55.57%-224.81万 | 44.48%-505.94万 | -9.78%-911.25万 | -7.73%-830.08万 |
基本每股收益 | -162.30%-0.064 | 47.52%-0.0244 | 84.37%-0.0465 | -25.00%-0.2974 | 7.69%-0.2379 | 48.00%-0.2578 | 68.75%-0.4957 | 58.55%-1.5862 | 33.69%-3.8267 | 9.78%-5.7709 |
稀释每股收益 | -162.30%-0.064 | 47.52%-0.0244 | 84.37%-0.0465 | -25.00%-0.2974 | 7.69%-0.2379 | 48.00%-0.2578 | 68.75%-0.4957 | 58.55%-1.5862 | 33.69%-3.8267 | 9.78%-5.7709 |
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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