(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 | -10.51%135.18万 | -12.91%151.07万 | 217.56%173.45万 | -14.87%54.62万 | -48.72%64.16万 | -63.34%125.12万 | -40.97%341.3万 | 103.82%578.16万 | 71.40%283.66万 | 56.02%165.5万 |
销售和管理费用 | 19.07%94.33万 | -31.76%79.23万 | 181.66%116.1万 | -17.40%41.22万 | -29.39%49.9万 | -32.43%70.67万 | -60.91%104.59万 | 137.20%267.59万 | 53.14%112.81万 | 17.24%73.67万 |
-管理费用 | 19.07%94.33万 | -31.76%79.23万 | 181.66%116.1万 | -17.40%41.22万 | -29.39%49.9万 | -32.43%70.67万 | -60.91%104.59万 | 137.20%267.59万 | 53.14%112.81万 | 17.24%73.67万 |
折旧摊销及损耗 | -0.06%3,105 | -21.16%3,107 | -67.62%3,941 | 34.37%1.22万 | 594.10%9,058 | -39.75%1,305 | 34.45%2,166 | -90.08%1,611 | -62.32%1.62万 | -34.53%4.31万 |
-折旧及摊销 | -0.06%3,105 | -21.16%3,107 | -67.62%3,941 | 34.37%1.22万 | 594.10%9,058 | -39.75%1,305 | 34.45%2,166 | -90.08%1,611 | -62.32%1.62万 | -34.53%4.31万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,168 |
其他营业费用 | -43.32%40.54万 | 25.57%71.53万 | 367.46%56.96万 | -8.74%12.19万 | -75.42%13.35万 | -77.03%54.32万 | -23.81%236.49万 | 83.43%310.41万 | 94.05%169.23万 | 137.87%87.21万 |
营业利润 | 10.51%-135.18万 | 12.91%-151.07万 | -217.56%-173.45万 | 14.87%-54.62万 | 48.72%-64.16万 | 63.34%-125.12万 | 40.97%-341.3万 | -103.82%-578.16万 | -71.40%-283.66万 | -56.02%-165.5万 |
营业外利息收入与支出净额 | 125.74%5.95万 | 125.71%2.63万 | 14.73%1.17万 | -67.44%1.02万 | -45.70%3.12万 | -47.96%5.75万 | 73.56%11.06万 | -29.07%6.37万 | -48.73%8.98万 | -1.25%17.52万 |
营业外利息收入 | 125.74%5.95万 | 125.71%2.63万 | 14.73%1.17万 | -67.44%1.02万 | -45.70%3.12万 | -47.96%5.75万 | 73.56%11.06万 | -29.07%6.37万 | -48.73%8.98万 | -1.25%17.52万 |
其他净收入/费用 | 92.80%-3,744 | -113.71%-5.2万 | 295.04%37.92万 | -128.88%-19.44万 | -15.42%67.32万 | -17.33%79.59万 | 8.01%96.28万 | 217,843.52%89.14万 | 100.19%409 | |
特殊收入(费用) | ---- | 65.92%-3,744 | ---1.1万 | ---- | ---- | ---2,853 | ---- | ---- | --5,681 | ---- |
-固定资产出售收益 | ---- | 65.92%-3,744 | ---1.1万 | ---- | ---- | ---2,853 | ---- | ---- | --5,681 | ---- |
其他营业外收入(费用) | ---- | ---- | -110.81%-4.1万 | 295.04%37.92万 | -128.76%-19.44万 | -15.06%67.6万 | -17.33%79.59万 | 8.70%96.28万 | 216,454.52%88.57万 | 100.17%409 |
税前利润 | 13.15%-129.24万 | 16.16%-148.81万 | -1,031.83%-177.49万 | 80.51%-15.68万 | -54.61%-80.48万 | 79.23%-52.05万 | 47.29%-250.65万 | -156.28%-475.52万 | -25.41%-185.54万 | -34.89%-147.94万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.88万 |
除税后的权益收益 | ||||||||||
除税后利润 | 13.15%-129.24万 | 16.16%-148.81万 | -1,031.83%-177.49万 | 80.51%-15.68万 | -54.61%-80.48万 | 79.23%-52.05万 | 44.32%-250.65万 | -142.62%-450.17万 | -32.47%-185.54万 | -27.71%-140.07万 |
持续经营利润 | 13.15%-129.24万 | 16.16%-148.81万 | -1,031.83%-177.49万 | 80.51%-15.68万 | -54.61%-80.48万 | 79.23%-52.05万 | 47.29%-250.65万 | -156.28%-475.52万 | -32.47%-185.54万 | -27.71%-140.07万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.35万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.15%-129.24万 | 16.16%-148.81万 | -1,031.83%-177.49万 | 80.51%-15.68万 | -54.61%-80.48万 | 79.23%-52.05万 | 44.32%-250.65万 | -142.62%-450.17万 | -32.47%-185.54万 | -27.71%-140.07万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.15%-129.24万 | 16.16%-148.81万 | -1,031.83%-177.49万 | 80.51%-15.68万 | -54.61%-80.48万 | 79.23%-52.05万 | 44.32%-250.65万 | -142.62%-450.17万 | -32.47%-185.54万 | -27.71%-140.07万 |
基本每股收益 | 19.35%-0.0025 | 44.64%-0.0031 | -529.92%-0.0056 | 80.00%-0.0009 | -53.82%-0.0044 | 79.69%-0.0029 | 51.88%-0.0142 | -100.00%-0.0296 | -33.00%-0.0148 | -28.20%-0.0111 |
稀释每股收益 | 19.35%-0.0025 | 44.64%-0.0031 | -529.92%-0.0056 | 80.00%-0.0009 | -53.82%-0.0044 | 79.69%-0.0029 | 51.88%-0.0142 | -100.00%-0.0296 | -33.00%-0.0148 | -28.20%-0.0111 |
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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