(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 221.83%5,408.89万 | 60.58%1,680.67万 | 108.25%1,046.63万 | 52.79%502.59万 | 244.86%328.95万 | 206.98%95.39万 | 268.17%31.07万 | 8.44万 |
营业收入 | 221.83%5,408.89万 | 60.58%1,680.67万 | 108.25%1,046.63万 | 52.79%502.59万 | 244.86%328.95万 | 206.98%95.39万 | 268.17%31.07万 | --8.44万 |
主营业务成本 | 204.20%1,513.73万 | 74.66%497.6万 | 55.95%284.9万 | 13.43%182.69万 | 214.91%161.06万 | 122.18%51.15万 | 243.32%23.02万 | 6.71万 |
毛利 | 229.24%3,895.17万 | 55.31%1,183.07万 | 138.11%761.73万 | 90.55%319.9万 | 279.48%167.88万 | 449.39%44.24万 | 364.21%8.05万 | 1.73万 |
营业费用 | 136.33%3,791.03万 | 6.93%1,604.13万 | 31.17%1,500.19万 | 5.73%1,143.66万 | 37.49%1,081.67万 | 33.20%786.75万 | 18.00%590.63万 | 500.52万 |
销售和管理费用 | 499.81%2,220.22万 | -11.83%370.15万 | -5.80%419.83万 | 19.10%445.7万 | 50.01%374.23万 | 54.81%249.47万 | -42.00%161.15万 | --277.84万 |
-销售费用 | --1,166.26万 | ---- | ---- | ---- | ---- | 25.43%9.83万 | -84.58%7.84万 | --50.85万 |
-管理费用 | 184.74%1,053.96万 | -11.83%370.15万 | -5.80%419.83万 | 19.10%445.7万 | 56.17%374.23万 | 56.31%239.63万 | -32.46%153.31万 | --227万 |
研发费用 | 67.20%1,106.18万 | 18.79%661.61万 | 69.44%556.96万 | 3.46%328.7万 | --317.72万 | ---- | 199.21%192.64万 | --64.38万 |
折旧摊销及损耗 | 63.72%152.28万 | 82.81%93.02万 | -19.15%50.88万 | -0.47%62.93万 | 44.33%63.23万 | 874.55%43.81万 | 643.87%4.5万 | --6,043 |
-折旧及摊销 | 63.72%152.28万 | 82.81%93.02万 | -19.15%50.88万 | -0.47%62.93万 | 44.33%63.23万 | 874.55%43.81万 | 643.87%4.5万 | --6,043 |
其他营业费用 | -34.84%312.34万 | 1.45%479.35万 | 54.25%472.52万 | -6.17%306.33万 | -33.84%326.49万 | 112.39%493.47万 | 47.35%232.34万 | --157.69万 |
营业利润 | 124.73%104.14万 | 42.98%-421.06万 | 10.35%-738.46万 | 9.85%-823.76万 | -23.07%-913.78万 | -27.45%-742.51万 | -16.80%-582.58万 | -498.78万 |
营业外利息收入与支出净额 | 5,001.74%97.43万 | -46.69%1.91万 | 51.42%3.58万 | -33.73%2.37万 | 10.67%3.57万 | -31.08%3.23万 | 8.80%4.68万 | 4.3万 |
营业外利息收入 | 5,001.74%97.43万 | -46.69%1.91万 | 51.42%3.58万 | -33.73%2.37万 | 10.67%3.57万 | -31.08%3.23万 | 8.80%4.68万 | --4.3万 |
其他净收入/费用 | -211.98%-37.23万 | -24.72%33.25万 | -47.04%44.17万 | 188.20%83.4万 | 30.90%28.94万 | 870.78%22.11万 | 357.77%2.28万 | 4,975 |
其他营业外收入(费用) | -211.98%-37.23万 | -24.72%33.25万 | -47.04%44.17万 | 188.20%83.4万 | 30.90%28.94万 | 870.78%22.11万 | 357.77%2.28万 | --4,975 |
税前利润 | 208.11%316.63万 | 54.22%-292.88万 | 5.22%-639.83万 | 17.48%-675.06万 | -21.49%-818.04万 | -17.90%-673.37万 | -15.62%-571.12万 | -493.98万 |
所得税 | -211.60%-616.81万 | -81.97%-197.95万 | -23.11%-108.78万 | -82.05%-88.36万 | -22.09%-48.54万 | -69.44%-39.76万 | -23.46万 | 0 |
除税后的权益收益 | ||||||||
除税后利润 | 1,083.29%933.44万 | 82.12%-94.93万 | 9.49%-531.04万 | 23.76%-586.7万 | -21.45%-769.51万 | -15.69%-633.61万 | -10.87%-547.66万 | -493.98万 |
持续经营利润 | 1,083.29%933.44万 | 82.12%-94.93万 | 9.49%-531.04万 | 23.76%-586.7万 | -21.45%-769.51万 | -15.69%-633.61万 | -10.87%-547.66万 | ---493.98万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | 1,083.29%933.44万 | 82.12%-94.93万 | 9.49%-531.04万 | 23.76%-586.7万 | -21.45%-769.51万 | -15.69%-633.61万 | -10.87%-547.66万 | -493.98万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | 1,083.29%933.44万 | 82.12%-94.93万 | 9.49%-531.04万 | 23.76%-586.7万 | -21.45%-769.51万 | -15.69%-633.61万 | -10.87%-547.66万 | -493.98万 |
基本每股收益 | 1,013.64%0.0201 | 83.46%-0.0022 | 32.14%-0.0133 | 45.56%-0.0196 | 4.26%-0.036 | 6.00%-0.0376 | 42.86%-0.04 | -0.07 |
稀释每股收益 | 1,013.64%0.0201 | 83.46%-0.0022 | 32.14%-0.0133 | 45.56%-0.0196 | 4.26%-0.036 | 6.00%-0.0376 | 42.86%-0.04 | -0.07 |
每股派息 | ||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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