(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 | -65.93%473.3万 | 44.60%1,389.3万 | -15.00%960.8万 | -17.94%1,130.4万 | -30.69%1,377.6万 | 151.83%1,987.7万 | 3,504.11%789.3万 | -93.71%21.9万 | -76.99%348.4万 | 1,514.1万 |
营业收入 | -65.93%473.3万 | 44.60%1,389.3万 | -15.00%960.8万 | -17.94%1,130.4万 | -30.69%1,377.6万 | 151.83%1,987.7万 | 3,504.11%789.3万 | -93.71%21.9万 | -76.99%348.4万 | --1,514.1万 |
主营业务成本 | -43.47%452.8万 | 59.56%801万 | -35.62%502万 | 25.23%779.7万 | -40.23%622.6万 | 146.61%1,041.7万 | 192.12%422.4万 | -72.69%144.6万 | -52.39%529.4万 | 1,111.9万 |
毛利 | -96.52%20.5万 | 28.23%588.3万 | 30.82%458.8万 | -53.55%350.7万 | -20.19%755万 | 157.84%946万 | 399.02%366.9万 | 32.21%-122.7万 | -145.00%-181万 | 402.2万 |
营业费用 | -85.73%540.6万 | 124.35%3,788万 | -50.03%1,688.4万 | -6.92%3,379万 | 115.43%3,630.4万 | 18.30%1,685.2万 | -58.64%1,424.5万 | -19.09%3,443.8万 | 7.74%4,256.5万 | 128.71%3,950.7万 |
销售和管理费用 | -23.23%299.8万 | 18.05%390.5万 | 97.37%330.8万 | -74.25%167.6万 | 3.96%650.8万 | -7.74%626万 | 16.14%678.5万 | -29.07%584.2万 | -42.86%823.6万 | 85.68%1,441.4万 |
-管理费用 | -23.23%299.8万 | 18.05%390.5万 | 97.37%330.8万 | -74.25%167.6万 | 3.96%650.8万 | -7.74%626万 | 16.14%678.5万 | -29.07%584.2万 | -42.86%823.6万 | 85.68%1,441.4万 |
折旧摊销及损耗 | -21.78%63.2万 | -41.70%80.8万 | 7.61%138.6万 | -8.33%128.8万 | 334.98%140.5万 | -63.63%32.3万 | -24.30%88.8万 | -12.07%117.3万 | -1.19%133.4万 | 146.80%135万 |
-折旧及摊销 | -21.78%63.2万 | -41.70%80.8万 | 7.61%138.6万 | -8.33%128.8万 | 334.98%140.5万 | -63.63%32.3万 | -24.30%88.8万 | -12.07%117.3万 | -1.19%133.4万 | 146.80%135万 |
其他营业费用 | -94.65%177.6万 | 172.08%3,316.7万 | -60.46%1,219万 | 8.58%3,082.6万 | 176.47%2,839.1万 | 56.25%1,026.9万 | -76.03%657.2万 | -16.89%2,742.3万 | 38.97%3,299.5万 | 164.87%2,374.3万 |
营业利润 | 83.75%-520.1万 | -160.22%-3,199.7万 | 59.40%-1,229.6万 | -5.32%-3,028.3万 | -288.99%-2,875.4万 | 30.11%-739.2万 | 70.35%-1,057.6万 | 19.63%-3,566.5万 | -25.05%-4,437.5万 | -105.42%-3,548.5万 |
营业外利息收入与支出净额 | -4.41%21.7万 | 254.69%22.7万 | -72.65%6.4万 | -72.73%23.4万 | 30.79%85.8万 | 159.26%65.6万 | 9.34%-110.7万 | -124.48%-122.1万 | 124.54%498.7万 | 36.09%222.1万 |
营业外利息收入 | 410.53%48.5万 | 72.73%9.5万 | -80.00%5.5万 | -77.10%27.5万 | 16.49%120.1万 | 155.20%103.1万 | -49.05%40.4万 | -84.10%79.3万 | 124.54%498.7万 | 36.09%222.1万 |
营业外利息支出 | --17.8万 | ---- | ---- | -61.78%8.6万 | -40.00%22.5万 | -75.18%37.5万 | -24.98%151.1万 | --201.4万 | ---- | ---- |
其他财务费用 | 168.18%9万 | -1,366.67%-13.2万 | 80.00%-9,000 | -138.14%-4.5万 | --11.8万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 57.80%-76.6万 | -2,010.53%-181.5万 | 253.23%9.5万 | 94.06%-6.2万 | -102.89%-104.3万 | 687.58%3,615万 | 854.93%459万 | 74.35%-60.8万 | -974.54%-237万 | 137.72%27.1万 |
特殊收入(费用) | ---- | -5,443.75%-177.4万 | ---3.2万 | ---- | -477.71%-90.7万 | 24.15%-15.7万 | 69.91%-20.7万 | 76.68%-68.8万 | -75.49%-295万 | ---168.1万 |
-减:资本性资产减值 | ---- | 5,443.75%177.4万 | --3.2万 | ---- | 477.71%90.7万 | -24.15%15.7万 | -69.91%20.7万 | -76.68%68.8万 | 75.49%295万 | --168.1万 |
其他营业外收入(费用) | -1,768.29%-76.6万 | -132.28%-4.1万 | 304.84%12.7万 | 54.41%-6.2万 | -100.37%-13.6万 | 656.87%3,630.7万 | 5,896.25%479.7万 | -86.21%8万 | -70.29%58万 | 1,612.28%195.2万 |
税前利润 | 84.39%-511.8万 | -204.87%-3,277.7万 | 62.70%-1,075.1万 | -4.68%-2,882.3万 | -192.59%-2,753.4万 | 579.24%2,973.7万 | 82.92%-620.5万 | 10.15%-3,632.1万 | -27.75%-4,042.4万 | -111.22%-3,164.3万 |
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 | 84.39%-511.8万 | -204.87%-3,277.7万 | 62.70%-1,075.1万 | -4.68%-2,882.3万 | -192.59%-2,753.4万 | 579.24%2,973.7万 | 81.74%-620.5万 | 15.94%-3,398.2万 | -27.75%-4,042.4万 | -111.22%-3,164.3万 |
持续经营利润 | 84.39%-511.8万 | -204.87%-3,277.7万 | 62.70%-1,075.1万 | -4.68%-2,882.3万 | -192.59%-2,753.4万 | 579.24%2,973.7万 | 82.92%-620.5万 | 10.15%-3,632.1万 | -27.75%-4,042.4万 | -111.22%-3,164.3万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --233.9万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 84.39%-511.8万 | -204.87%-3,277.7万 | 62.70%-1,075.1万 | -4.68%-2,882.3万 | -192.59%-2,753.4万 | 579.24%2,973.7万 | 81.74%-620.5万 | 15.94%-3,398.2万 | -27.75%-4,042.4万 | -111.22%-3,164.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 84.39%-511.8万 | -204.87%-3,277.7万 | 62.70%-1,075.1万 | -4.68%-2,882.3万 | -192.59%-2,753.4万 | 579.24%2,973.7万 | 81.74%-620.5万 | 15.94%-3,398.2万 | -27.75%-4,042.4万 | -111.22%-3,164.3万 |
基本每股收益 | 85.19%-0.0085 | -166.98%-0.0574 | 67.77%-0.0215 | -4.71%-0.0667 | -192.45%-0.0637 | 507.69%0.0689 | 82.67%-0.0169 | 15.98%-0.0975 | -16.11%-0.1161 | -101.18%-0.1 |
稀释每股收益 | 85.19%-0.0085 | -166.98%-0.0574 | 67.77%-0.0215 | -4.71%-0.0667 | -192.45%-0.0637 | 507.69%0.0689 | 82.67%-0.0169 | 15.98%-0.0975 | -16.11%-0.1161 | -101.18%-0.1 |
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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