(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 | -72.37%5.3万 | -37.00%19.19万 | -18.95%30.46万 | 1,014.14%37.58万 | 119.10%3.37万 | -85.72%1.54万 | 10.78万 | -77.01%4,200.72万 | -10.88%1.83亿 | |
营业收入 | -72.37%5.3万 | -37.00%19.19万 | -18.95%30.46万 | 1,014.14%37.58万 | 119.10%3.37万 | -85.72%1.54万 | --10.78万 | ---- | -77.01%4,200.72万 | -10.88%1.83亿 |
主营业务成本 | -91.03%1.25万 | 14.24%13.96万 | -53.87%12.22万 | 1,158.88%26.49万 | 290.52%2.1万 | -85.72%5,388 | 3.77万 | 1,222.12%1,024.5万 | ||
毛利 | -22.56%4.05万 | -71.32%5.23万 | 64.43%18.24万 | 774.15%11.09万 | 26.81%1.27万 | -85.72%1万 | 7.01万 | -75.65%4,200.72万 | -16.25%1.72亿 | |
营业费用 | 11.53%558.97万 | -37.99%501.19万 | 90.99%808.26万 | 19.26%423.18万 | -37.85%354.84万 | 34.26%570.96万 | -45.51%425.25万 | -87.24%780.41万 | -69.33%6,118.01万 | -3.10%2亿 |
销售和管理费用 | 19.62%365.47万 | -48.73%305.52万 | 77.87%595.96万 | 29.28%335.04万 | -40.33%259.16万 | 94.08%434.3万 | -41.34%223.78万 | 293.49%381.51万 | -98.11%96.95万 | -2.17%5,141万 |
-销售费用 | 13.81%104.7万 | 93.38%91.99万 | 15.23%47.57万 | -21.80%41.28万 | -11.01%52.79万 | 5.41%59.32万 | --56.28万 | ---- | ---- | 14.45%589.3万 |
-管理费用 | 22.13%260.78万 | -61.06%213.53万 | 86.68%548.39万 | 42.35%293.76万 | -44.97%206.37万 | 123.87%374.98万 | -56.09%167.5万 | 293.49%381.51万 | -97.87%96.95万 | -3.98%4,551.7万 |
研发费用 | 504.52%122.46万 | -78.03%20.26万 | 694.75%92.21万 | -260.71%-15.5万 | 4.41%9.65万 | -87.24%9.24万 | 225.46%72.39万 | --22.24万 | ---- | ---- |
折旧摊销及损耗 | 329.12%35.34万 | 11.29%8.24万 | -14.09%7.4万 | -59.66%8.61万 | 188.48%21.35万 | 42.47%7.4万 | 34.84%5.2万 | -99.55%3.85万 | -56.15%859.37万 | -12.11%1,959.6万 |
-折旧及摊销 | 329.12%35.34万 | 11.29%8.24万 | -14.09%7.4万 | -59.66%8.61万 | 188.48%21.35万 | 42.47%7.4万 | 34.84%5.2万 | -99.55%3.85万 | -56.15%859.37万 | -12.11%1,959.6万 |
其他营业费用 | -78.65%35.69万 | 48.35%167.18万 | 18.58%112.69万 | 46.92%95.03万 | -46.10%64.68万 | -3.12%120.01万 | -66.77%123.88万 | -92.78%372.8万 | -59.83%5,161.68万 | -1.93%1.28亿 |
营业利润 | -11.89%-554.92万 | 37.22%-495.96万 | -91.71%-790.02万 | -16.55%-412.09万 | 37.97%-353.57万 | -36.28%-569.96万 | 46.41%-418.24万 | 59.30%-780.41万 | 29.03%-1,917.29万 | -38,691.43%-2,701.4万 |
营业外利息收入与支出净额 | -119.43%-108.87万 | -351.87%-49.61万 | -266.97%-10.98万 | 404.06%6.58万 | 41.73%-2.16万 | 79.15%-3.71万 | 50.25%-17.8万 | 84.99%-35.77万 | 82.99%-238.34万 | -209.16%-1,400.8万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -62.27%1,408 | --3,732 | ---- | -98.68%1,677.5396 | -27.01%12.7万 |
营业外利息支出 | 119.43%108.87万 | 351.87%49.61万 | 266.97%10.98万 | -404.06%-6.58万 | -43.86%2.16万 | -78.80%3.85万 | -49.20%18.17万 | -85.00%35.77万 | -83.13%238.51万 | 200.43%1,413.5万 |
其他净收入/费用 | -18.92万 | -617.26%-37.15万 | 100.06%7.18万 | -4.15%-1.13亿 | -2,957.29%-1.08亿 | |||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---37.15万 | ---- | ---- | ---7,130万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --37.15万 | ---- | ---- | --7,130万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---18.92万 | ---- | ---- | 100.06%7.18万 | -205.24%-1.13亿 | -943.16%-3,692.8万 |
税前利润 | -22.26%-656.95万 | 32.29%-537.33万 | -99.95%-793.59万 | -5.94%-396.9万 | 34.69%-374.66万 | -21.23%-573.67万 | 41.51%-473.19万 | 93.98%-808.99万 | 10.03%-1.34亿 | -1,765.39%-1.49亿 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595.43%3,144.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -22.26%-656.95万 | 32.29%-537.33万 | -99.95%-793.59万 | -5.94%-396.9万 | 34.69%-374.66万 | -21.23%-573.67万 | 41.51%-473.19万 | 93.98%-808.99万 | 25.69%-1.34亿 | -10,824.73%-1.81亿 |
持续经营利润 | -22.26%-656.95万 | 32.29%-537.33万 | -99.95%-793.59万 | -5.94%-396.9万 | 34.69%-374.66万 | -21.23%-573.67万 | 41.51%-473.19万 | 93.98%-808.99万 | 25.69%-1.34亿 | -10,824.73%-1.81亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.26%-656.95万 | 32.29%-537.33万 | -99.95%-793.59万 | -5.94%-396.9万 | 34.69%-374.66万 | -21.23%-573.67万 | 41.51%-473.19万 | 93.98%-808.99万 | 25.69%-1.34亿 | -10,824.73%-1.81亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.26%-656.95万 | 32.29%-537.33万 | -99.95%-793.59万 | -5.94%-396.9万 | 34.69%-374.66万 | -21.23%-573.67万 | 41.51%-473.19万 | 93.98%-808.99万 | 25.69%-1.34亿 | -10,824.73%-1.81亿 |
基本每股收益 | -13.22%-0.0137 | 38.89%-0.0121 | -59.68%-0.0198 | 27.91%-0.0124 | 52.09%-0.0172 | 11.79%-0.0359 | 87.66%-0.0407 | 99.88%-0.3298 | 25.69%-277.1872 | -10,870.59%-373 |
稀释每股收益 | -13.22%-0.0137 | 38.89%-0.0121 | -59.68%-0.0198 | 27.91%-0.0124 | 52.09%-0.0172 | 11.79%-0.0359 | 87.66%-0.0407 | 99.88%-0.3298 | 25.69%-277.1872 | -10,870.59%-373 |
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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