(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)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 48.06%3,063.3万 | 76.99%2,068.9万 | 66.26%1,168.91万 | 50.19%703.04万 | -10.30%468.1万 | 104.23%521.84万 | 255.52万 | |||
营业收入 | 48.06%3,063.3万 | 76.99%2,068.9万 | 66.26%1,168.91万 | 50.19%703.04万 | -10.30%468.1万 | 104.23%521.84万 | --255.52万 | ---- | ---- | ---- |
主营业务成本 | 37.08%971.2万 | 708.5万 | ||||||||
毛利 | 53.79%2,092.1万 | 16.38%1,360.4万 | 66.26%1,168.91万 | 50.19%703.04万 | -10.30%468.1万 | 104.23%521.84万 | 255.52万 | |||
营业费用 | 61.69%1,989.3万 | 5.23%1,230.3万 | 26.59%1,169.18万 | 17.43%923.56万 | 18.13%786.45万 | 40.55%665.75万 | -52.87%473.67万 | 1,184.22%1,004.96万 | -24.32%78.25万 | -66.50%103.4万 |
销售和管理费用 | 61.76%1,624.9万 | 72.44%1,004.5万 | 13.65%582.52万 | 23.18%512.57万 | 4.00%416.1万 | 46.55%400.1万 | 65.37%273.01万 | 347.26%165.09万 | -4.72%36.91万 | 3.02%38.74万 |
-销售费用 | 47.09%141.5万 | 53.53%96.2万 | 75.18%62.66万 | 28.09%35.77万 | 18.24%27.92万 | --23.62万 | ---- | --15.62万 | ---- | ---- |
-管理费用 | 63.32%1,483.4万 | 74.72%908.3万 | 9.03%519.86万 | 22.83%476.8万 | 3.11%388.18万 | 37.90%376.49万 | 82.66%273.01万 | 304.93%149.47万 | -4.72%36.91万 | 3.02%38.74万 |
折旧摊销及损耗 | 275.00%22.5万 | 60.09%6万 | -92.63%3.75万 | -38.70%50.82万 | 33.82%82.9万 | 115.23%61.95万 | 40.78%28.78万 | 1,896.47%20.45万 | -57.87%1.02万 | -39.73%2.43万 |
-折旧及摊销 | 275.00%22.5万 | 60.09%6万 | -92.63%3.75万 | -38.70%50.82万 | 33.82%82.9万 | 115.23%61.95万 | 40.78%28.78万 | 1,896.47%20.45万 | -57.87%1.02万 | -39.73%2.43万 |
可疑账款准备金 | 1.61%6.3万 | 2,290.13%6.2万 | -89.07%2,594 | 2,176.13%2.37万 | --1,043 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 57.12%335.6万 | -63.34%213.6万 | 62.84%582.65万 | 24.52%357.79万 | 41.06%287.34万 | 18.51%203.7万 | -79.02%171.88万 | 1,932.38%819.42万 | -35.21%40.32万 | -76.69%62.23万 |
营业利润 | -20.98%102.8万 | 48,213.91%130.1万 | 99.88%-2,704 | 30.73%-220.52万 | -121.21%-318.35万 | 34.03%-143.91万 | 78.29%-218.16万 | -1,184.22%-1,004.96万 | 24.32%-78.25万 | 66.50%-103.4万 |
营业外利息收入与支出净额 | 172.20%70.5万 | 8,109.19%25.9万 | -76.66%3,155 | -61.21%1.35万 | -51.12%3.48万 | 7.13万 | 96.13%-664 | -11.42%-1.71万 | ||
营业外利息收入 | 174.90%71.2万 | 6,832.55%25.9万 | -75.36%3,736 | -56.48%1.52万 | -51.12%3.48万 | --7.13万 | ---- | ---- | -62.29%1,048 | -59.97%2,779 |
营业外利息支出 | --7,000 | ---- | -64.70%581 | --1,646 | ---- | ---- | ---- | ---- | -91.41%1,712 | -10.77%1.99万 |
其他净收入/费用 | -37.27%-15.1万 | -247.18%-11万 | -171.48%-3.17万 | 1,344.78%4.43万 | 103.44%3,068 | -1,671.17%-8.91万 | -99.60%5,671 | 1,243.02%142.07万 | 158.24%10.58万 | -138.36%-18.16万 |
特殊收入(费用) | ---- | ---- | ---- | -121.55%-3,310 | 51.88%-1,494 | -297.57%-3,105 | ---781 | ---- | ---- | ---28.47万 |
-减:资本性资产减值 | ---- | ---- | ---- | 121.55%3,310 | -51.88%1,494 | 297.57%3,105 | --781 | ---- | ---- | --28.47万 |
其他营业外收入(费用) | -37.27%-15.1万 | -247.18%-11万 | -166.51%-3.17万 | 944.19%4.76万 | 105.30%4,562 | -1,432.86%-8.6万 | -99.55%6,452 | 1,243.02%142.07万 | 2.61%10.58万 | -78.23%10.31万 |
税前利润 | 9.24%158.4万 | 4,742.53%145万 | 98.55%-3.12万 | 31.73%-214.74万 | -115.90%-314.56万 | 33.04%-145.69万 | 74.78%-217.59万 | -1,173.78%-862.89万 | 45.05%-67.74万 | 53.09%-123.28万 |
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 | 9.24%158.4万 | 4,742.53%145万 | 98.55%-3.12万 | 31.73%-214.74万 | -115.90%-314.56万 | 33.04%-145.69万 | 74.78%-217.59万 | -1,173.78%-862.89万 | 45.05%-67.74万 | 53.09%-123.28万 |
持续经营利润 | 9.24%158.4万 | 4,742.53%145万 | 98.55%-3.12万 | 31.73%-214.74万 | -115.90%-314.56万 | 33.04%-145.69万 | 74.78%-217.59万 | -1,173.78%-862.89万 | 45.05%-67.74万 | 53.09%-123.28万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.24%158.4万 | 4,742.53%145万 | 98.55%-3.12万 | 31.73%-214.74万 | -115.90%-314.56万 | 33.04%-145.69万 | 74.78%-217.59万 | -1,173.78%-862.89万 | 45.05%-67.74万 | 53.09%-123.28万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.24%158.4万 | 4,742.53%145万 | 98.55%-3.12万 | 31.73%-214.74万 | -115.90%-314.56万 | 33.04%-145.69万 | 74.78%-217.59万 | -1,173.78%-862.89万 | 45.05%-67.74万 | 53.09%-123.28万 |
基本每股收益 | 9.52%0.023 | 2,200.00%0.021 | 97.44%-0.001 | 39.06%-0.039 | -2,033.33%-0.064 | 43.40%-0.003 | 75.91%-0.0053 | 68.04%-0.022 | 69.27%-0.0688 | 62.79%-0.224 |
稀释每股收益 | 4.76%0.022 | 2,200.00%0.021 | 97.44%-0.001 | 39.06%-0.039 | -2,033.33%-0.064 | 43.40%-0.003 | 75.91%-0.0053 | 68.04%-0.022 | 69.27%-0.0688 | 62.79%-0.224 |
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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