(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)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 52.19万 | |||||||||
营业收入 | --52.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 52.19万 | |||||||||
营业费用 | -25.33%656.83万 | -27.98%879.67万 | -52.35%1,221.43万 | 11.42%2,563.53万 | 363.12%2,300.81万 | 164.64%496.81万 | -82.75%187.73万 | -49.34%1,088.04万 | 16.19%2,147.74万 | 178.47%1,848.48万 |
销售和管理费用 | 106.85%56.83万 | -60.51%27.48万 | -83.87%69.58万 | 1.15%431.36万 | 446.60%426.47万 | -35.51%78.02万 | -60.66%120.98万 | -20.78%307.51万 | 38.79%388.19万 | 37.01%279.7万 |
-销售费用 | -27.31%2.69万 | -60.24%3.7万 | -6.21%9.31万 | 20.67%9.92万 | 22.19%8.22万 | 12.51%6.73万 | -55.01%5.98万 | -76.62%13.29万 | 111.13%56.85万 | 254.02%26.93万 |
-管理费用 | 127.72%54.14万 | -60.56%23.78万 | -85.70%60.28万 | 0.76%421.44万 | 486.67%418.24万 | -38.01%71.29万 | -60.91%115万 | -11.20%294.22万 | 31.08%331.34万 | 28.61%252.78万 |
折旧摊销及损耗 | ---- | ---- | ---- | ---- | ---- | 89.61%13.38万 | -55.44%7.06万 | 1.57%15.83万 | 289.28%15.59万 | 215.43%4.01万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 89.61%13.38万 | -55.44%7.06万 | 1.57%15.83万 | 289.28%15.59万 | 215.43%4.01万 |
其他营业费用 | -29.59%600万 | -26.02%852.19万 | -45.98%1,151.85万 | 13.76%2,132.17万 | 362.34%1,874.35万 | 579.13%405.41万 | -92.19%59.69万 | -56.15%764.69万 | 11.45%1,743.95万 | 241.36%1,564.78万 |
营业利润 | 31.27%-604.63万 | 27.98%-879.67万 | 52.35%-1,221.43万 | -11.42%-2,563.53万 | -363.12%-2,300.81万 | -164.64%-496.81万 | 82.75%-187.73万 | 49.34%-1,088.04万 | -16.19%-2,147.74万 | -187.27%-1,848.48万 |
营业外利息收入与支出净额 | 194.70%3,389 | -76.26%1,150 | -61.62%4,845 | -73.06%1.26万 | 185.75%4.69万 | 76.30%-5.47万 | 71.98%-23.06万 | -110.67%-82.31万 | -411.87%-39.07万 | -7.63万 |
营业外利息收入 | 194.70%3,389 | -76.26%1,150 | -61.62%4,845 | -74.37%1.26万 | 945.77%4.93万 | 287.97%4,710 | -88.63%1,214 | -89.70%1.07万 | -48.17%10.37万 | --20万 |
营业外利息支出 | ---- | ---- | ---- | ---- | -95.97%2,394 | -74.40%5.94万 | -72.19%23.18万 | 68.65%83.37万 | 78.91%49.43万 | --27.63万 |
其他净收入/费用 | -97.33%1.29万 | -43.58%48.41万 | 684.96%85.82万 | -203.22%-14.67万 | -121.44%-4.84万 | -87.02%22.56万 | 4,250.65%173.79万 | -101.57%-4.19万 | 582.58%266.17万 | -55.16万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | -14.15%-7.36万 | ---6.45万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 14.15%7.36万 | --6.45万 | ---- | ---- | ---- |
其他营业外收入(费用) | -97.33%1.29万 | -43.58%48.41万 | 684.96%85.82万 | -203.22%-14.67万 | -116.17%-4.84万 | -83.40%29.92万 | 4,404.70%180.24万 | -101.57%-4.19万 | 582.58%266.17万 | ---55.16万 |
税前利润 | 27.45%-603万 | 26.78%-831.14万 | 55.95%-1,135.13万 | -11.99%-2,576.94万 | -393.42%-2,300.96万 | -1,160.11%-466.33万 | 96.85%-37.01万 | 38.85%-1,174.53万 | -0.49%-1,920.63万 | -197.02%-1,911.27万 |
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 | 27.45%-603万 | 26.78%-831.14万 | 55.95%-1,135.13万 | -11.99%-2,576.94万 | -393.42%-2,300.96万 | -1,160.11%-466.33万 | 96.85%-37.01万 | 38.85%-1,174.53万 | -0.49%-1,920.63万 | -197.02%-1,911.27万 |
持续经营利润 | 27.45%-603万 | 26.78%-831.14万 | 55.95%-1,135.13万 | -11.99%-2,576.94万 | -393.42%-2,300.96万 | -1,160.11%-466.33万 | 96.85%-37.01万 | 38.85%-1,174.53万 | -0.49%-1,920.63万 | -197.02%-1,911.27万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 27.45%-603万 | 26.78%-831.14万 | 55.95%-1,135.13万 | -11.99%-2,576.94万 | -393.42%-2,300.96万 | -1,160.11%-466.33万 | 96.85%-37.01万 | 38.85%-1,174.53万 | -0.49%-1,920.63万 | -197.02%-1,911.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 27.45%-603万 | 26.78%-831.14万 | 55.95%-1,135.13万 | -11.99%-2,576.94万 | -393.42%-2,300.96万 | -1,160.11%-466.33万 | 96.85%-37.01万 | 38.85%-1,174.53万 | -0.49%-1,920.63万 | -197.02%-1,911.27万 |
基本每股收益 | 52.50%-0.0041 | 34.78%-0.0087 | 60.90%-0.0133 | 0.00%-0.034 | -226.06%-0.034 | -755.41%-0.0104 | 97.48%-0.0012 | 43.02%-0.0485 | 7.38%-0.0851 | -10.91%-0.0919 |
稀释每股收益 | 52.50%-0.0041 | 34.78%-0.0087 | 60.90%-0.0133 | 0.00%-0.034 | -226.06%-0.034 | -755.41%-0.0104 | 97.48%-0.0012 | 43.02%-0.0485 | 7.38%-0.0851 | -10.91%-0.0919 |
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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