(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 | 108.78%652.5万 | 129.89%312.53万 | 60.36%135.95万 | -82.45%84.78万 | -53.77%482.96万 | 111.07%1,044.69万 | 78.66%494.95万 | 119.64%277.03万 | -62.64%126.13万 | 4.61%337.57万 |
销售和管理费用 | -24.86%159.01万 | 180.44%211.62万 | 20.71%75.46万 | -39.66%62.51万 | 19.98%103.59万 | -35.77%86.34万 | -9.09%134.42万 | 108.36%147.87万 | -57.30%70.97万 | 308.76%166.19万 |
-销售费用 | 22.20%20.9万 | 217.18%17.1万 | --5.39万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -29.00%138.11万 | 177.61%194.51万 | 12.09%70.07万 | -39.66%62.51万 | 19.98%103.59万 | -35.77%86.34万 | -9.09%134.42万 | 108.36%147.87万 | -57.30%70.97万 | 308.76%166.19万 |
折旧摊销及损耗 | 4,660.65%7.04万 | -89.67%1,479 | -60.74%1.43万 | -67.86%3.65万 | 152.50%11.35万 | 1,030.28%4.49万 | -21.24%3,976 | -58.59%5,048 | 2.20%1.22万 | -8.07%1.19万 |
-折旧及摊销 | 4,660.65%7.04万 | -89.67%1,479 | -60.74%1.43万 | -67.86%3.65万 | 152.50%11.35万 | 1,030.28%4.49万 | -21.24%3,976 | -58.59%5,048 | 2.20%1.22万 | -8.07%1.19万 |
其他营业费用 | 382.74%486.45万 | 70.62%100.77万 | 217.12%59.06万 | -94.94%18.62万 | -61.42%368.02万 | 164.86%953.85万 | 179.92%360.13万 | 138.51%128.66万 | -68.31%53.94万 | -39.38%170.19万 |
营业利润 | -108.78%-652.5万 | -129.89%-312.53万 | -60.36%-135.95万 | 82.45%-84.78万 | 53.77%-482.96万 | -111.07%-1,044.69万 | -78.66%-494.95万 | -119.64%-277.03万 | 62.64%-126.13万 | -4.61%-337.57万 |
营业外利息收入与支出净额 | -36.53%2.43万 | 112.71%3.82万 | -82.18%-30.06万 | -77.24%-16.5万 | -593.38%-9.31万 | 73.79%1.89万 | 123.99%1.09万 | 83.34%-4.52万 | -76.67%-27.16万 | -47,050.92%-15.37万 |
营业外利息收入 | -5.04%4.29万 | 878.57%4.52万 | 39.92%4,616 | 108.53%3,299 | -92.58%1,582 | 28.48%2.13万 | -81.59%1.66万 | 4,558.63%9.02万 | -91.14%1,936 | -75.64%2.18万 |
营业外利息支出 | 167.94%1.86万 | -97.72%6,956 | 81.35%30.52万 | 117.65%16.83万 | 3,038.03%7.73万 | -57.12%2,464 | -95.76%5,746 | -50.48%13.54万 | 55.78%27.35万 | 95.04%17.56万 |
其他财务费用 | ---- | ---- | ---- | ---- | --1.73万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 252.13%279.54万 | 79.39万 | -46.67%20.54万 | 178.78%38.52万 | -270.17%-48.9万 | -74.46%28.73万 | 1,051.16%112.51万 | 100.70%9.77万 | -1,142.58%-1,400.46万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | --1.36万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --1.36万 | ---- | ---- | ---- |
其他营业外收入(费用) | 252.13%279.54万 | --79.39万 | ---- | -46.67%20.54万 | 178.78%38.52万 | -278.65%-48.9万 | -75.67%27.37万 | 1,051.16%112.51万 | 100.70%9.77万 | -1,142.58%-1,400.46万 |
税前利润 | -61.58%-370.54万 | -38.14%-229.33万 | -105.61%-166.01万 | 82.21%-80.74万 | 58.44%-453.75万 | -134.71%-1,091.7万 | -175.16%-465.13万 | -17.79%-169.04万 | 91.82%-143.51万 | -837.15%-1,753.4万 |
所得税 | 227.76万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -160.89%-598.3万 | -38.14%-229.33万 | -105.61%-166.01万 | 82.21%-80.74万 | 58.44%-453.75万 | -134.71%-1,091.7万 | -175.16%-465.13万 | -17.79%-169.04万 | 91.82%-143.51万 | -837.15%-1,753.4万 |
持续经营利润 | -160.89%-598.3万 | -38.14%-229.33万 | -105.61%-166.01万 | 82.21%-80.74万 | 58.44%-453.75万 | -134.71%-1,091.7万 | -175.16%-465.13万 | -17.79%-169.04万 | 91.82%-143.51万 | -837.15%-1,753.4万 |
归属于少数股东的净利润 | -3,216.17%-149.62万 | -4.51万 | 97.38%-5.3万 | -9,646.72%-201.92万 | -1,675.24%-2.07万 | -1,167 | -104.04%-47.09万 | |||
归属于母公司的净利润 | -99.58%-448.68万 | -35.42%-224.81万 | -105.61%-166.01万 | 82.00%-80.74万 | 49.60%-448.45万 | -92.15%-889.78万 | -174.12%-463.06万 | -17.71%-168.93万 | 91.59%-143.51万 | -940.30%-1,706.31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -99.58%-448.68万 | -35.42%-224.81万 | -105.61%-166.01万 | 82.00%-80.74万 | 49.60%-448.45万 | -92.15%-889.78万 | -174.12%-463.06万 | -17.71%-168.93万 | 91.59%-143.51万 | -940.30%-1,706.31万 |
基本每股收益 | -68.75%-0.0027 | 0.00%-0.0016 | -23.08%-0.0016 | 86.17%-0.0013 | 56.48%-0.0094 | -11.34%-0.0216 | -86.54%-0.0194 | 41.67%-0.0104 | 97.29%-0.0178 | -691.07%-0.6582 |
稀释每股收益 | -68.75%-0.0027 | 0.00%-0.0016 | -23.08%-0.0016 | 86.17%-0.0013 | 56.48%-0.0094 | -11.34%-0.0216 | -86.54%-0.0194 | 41.67%-0.0104 | 97.29%-0.0178 | -691.07%-0.6582 |
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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