(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 | -2.27%4,346.68万 | 154.33%4,447.71万 | 67.01%1,748.79万 | 131.93%1,047.11万 | 7.04%451.48万 | 11.37%421.76万 | 10.27%378.7万 | -37.21%343.43万 | -49.52%546.96万 | -70.02%1,083.53万 |
销售和管理费用 | 26.90%462.05万 | 36.42%364.11万 | 22.23%266.9万 | 133.58%218.37万 | -2.79%93.49万 | -3.26%96.17万 | 16.12%99.42万 | -40.24%85.62万 | -45.65%143.28万 | -19.55%263.6万 |
-管理费用 | 26.90%462.05万 | 36.42%364.11万 | 22.23%266.9万 | 133.58%218.37万 | -2.79%93.49万 | -3.26%96.17万 | 16.12%99.42万 | -40.24%85.62万 | -45.65%143.28万 | -19.55%263.6万 |
折旧摊销及损耗 | 43.80%52.17万 | 176.25%36.28万 | 221.40%13.13万 | 369.51%4.09万 | -4.56%8,704 | -39.45%9,120 | -50.92%1.51万 | -67.13%3.07万 | -47.75%9.34万 | 16.06%17.87万 |
-折旧及摊销 | 43.80%52.17万 | 176.25%36.28万 | 221.40%13.13万 | 369.51%4.09万 | -4.56%8,704 | -39.45%9,120 | -50.92%1.51万 | -67.13%3.07万 | -47.75%9.34万 | 16.06%17.87万 |
可疑账款准备金 | -37.93%146.42万 | 233.34%235.92万 | 144.25%70.77万 | 4,231.11%28.98万 | -89.69%6,690 | 16.84%6.49万 | 162.41%5.55万 | -97.59%2.12万 | --87.92万 | ---- |
其他营业费用 | -3.29%3,686.03万 | 172.64%3,811.41万 | 75.70%1,397.98万 | 123.22%795.68万 | 12.02%356.45万 | 16.89%318.19万 | 7.76%272.23万 | -17.56%252.63万 | -61.79%306.43万 | -75.48%802.07万 |
营业利润 | 2.27%-4,346.68万 | -154.33%-4,447.71万 | -67.01%-1,748.79万 | -131.93%-1,047.11万 | -7.04%-451.48万 | -11.37%-421.76万 | -10.27%-378.7万 | 37.21%-343.43万 | 49.52%-546.96万 | 70.02%-1,083.53万 |
营业外利息收入与支出净额 | 8.16%142.2万 | 478.37%131.47万 | 86.10%22.73万 | -14.24%12.21万 | 112.26%14.24万 | 28.44%6.71万 | 22.68%5.22万 | 87.21%4.26万 | -90.88%2.27万 | -63.88%24.94万 |
营业外利息收入 | 7.92%145.49万 | 473.14%134.81万 | 34.84%23.52万 | 12.44%17.44万 | 131.20%15.51万 | 28.44%6.71万 | 21.27%5.22万 | 7.94%4.31万 | -84.21%3.99万 | -63.55%25.28万 |
营业外利息支出 | ---- | ---- | -84.89%7,901 | 311.42%5.23万 | --1.27万 | ---- | ---- | -97.13%492 | 409.80%1.72万 | 15.51%3,366 |
其他财务费用 | -1.60%3.29万 | --3.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 143.93%130.48万 | 101.19%53.49万 | 123.74%26.59万 | -1,255.08%-111.99万 | 307.12%9.7万 | -145.91%-4.68万 | 39.95%10.2万 | -95.82%7.29万 | 1,287.70%174.27万 | 126.46%12.56万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -7.43%1.13万 | 113.07%1.22万 | 54.57%-9.32万 | 58.79%-20.51万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.30%19.26万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -7.43%1.13万 | 113.07%1.22万 | -647.05%-9.32万 | ---1.25万 |
其他营业外收入(费用) | 143.93%130.48万 | 101.19%53.49万 | 123.74%26.59万 | -1,255.08%-111.99万 | 307.12%9.7万 | -151.62%-4.68万 | 49.46%9.07万 | -96.70%6.07万 | 455.22%183.58万 | 1,333.13%33.07万 |
税前利润 | 4.43%-4,074万 | -150.83%-4,262.76万 | -48.18%-1,699.47万 | -168.25%-1,146.88万 | -1.86%-427.54万 | -15.54%-419.74万 | -9.46%-363.28万 | 10.40%-331.89万 | 64.59%-370.42万 | 70.88%-1,046.03万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,486.50%-75.8万 | -3,356 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 4.43%-4,074万 | -150.83%-4,262.76万 | -48.18%-1,699.47万 | -168.25%-1,146.88万 | -1.86%-427.54万 | -15.54%-419.74万 | -41.86%-363.28万 | 30.80%-256.09万 | 64.62%-370.09万 | 68.03%-1,046.03万 |
持续经营利润 | 4.43%-4,074万 | -150.83%-4,262.76万 | -48.18%-1,699.47万 | -168.25%-1,146.88万 | -1.86%-427.54万 | -15.54%-419.74万 | -41.86%-363.28万 | 30.80%-256.09万 | 64.62%-370.09万 | 68.03%-1,046.03万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.43%-4,074万 | -150.83%-4,262.76万 | -48.18%-1,699.47万 | -168.25%-1,146.88万 | -1.86%-427.54万 | -15.54%-419.74万 | -41.86%-363.28万 | 30.80%-256.09万 | 64.62%-370.09万 | 68.03%-1,046.03万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.43%-4,074万 | -150.83%-4,262.76万 | -48.18%-1,699.47万 | -168.25%-1,146.88万 | -1.86%-427.54万 | -15.54%-419.74万 | -41.86%-363.28万 | 30.80%-256.09万 | 64.62%-370.09万 | 68.03%-1,046.03万 |
基本每股收益 | 11.74%-0.0895 | -101.19%-0.1014 | -24.75%-0.0504 | -79.56%-0.0404 | 21.05%-0.0225 | 26.92%-0.0285 | 28.20%-0.039 | 44.29%-0.0543 | 83.30%-0.0975 | 69.90%-0.5838 |
稀释每股收益 | 11.74%-0.0895 | -101.19%-0.1014 | -24.75%-0.0504 | -79.56%-0.0404 | 21.05%-0.0225 | 26.92%-0.0285 | 28.20%-0.039 | 44.29%-0.0543 | 83.30%-0.0975 | 69.90%-0.5838 |
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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