(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 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | 52.08%1.91亿 | -19.92%1.25亿 | -28.31%1.57亿 | 23.14%2.18亿 | 31.94%1.77亿 | -6.94%1.34亿 | 16.08%1.44亿 | 5.41%1.24亿 | 1.18亿 |
营业收入 | 52.08%1.91亿 | -19.92%1.25亿 | -28.31%1.57亿 | 23.14%2.18亿 | 31.94%1.77亿 | -6.94%1.34亿 | 16.08%1.44亿 | 5.41%1.24亿 | --1.18亿 |
主营业务成本 | 66.81%1.42亿 | 25.01%8,498.99万 | -54.43%6,798.69万 | 30.36%1.49亿 | 81.66%1.14亿 | -1.58%6,299.54万 | 2.79%6,400.92万 | 9.48%6,227.12万 | 5,688.05万 |
毛利 | 21.12%4,894.19万 | -54.40%4,040.89万 | 27.91%8,861.14万 | 10.02%6,927.51万 | -11.89%6,296.68万 | -11.20%7,146.32万 | 29.39%8,047.9万 | 1.63%6,219.89万 | 6,120.35万 |
营业费用 | 8.17%4,819.04万 | -51.25%4,454.92万 | 20.10%9,138.64万 | -16.68%7,609.06万 | -48.82%9,132.08万 | 22.02%1.78亿 | -20.53%1.46亿 | 79.11%1.84亿 | 1.03亿 |
销售和管理费用 | 8.46%4,462.06万 | -40.59%4,113.89万 | 24.61%6,925.01万 | -9.09%5,557.4万 | -8.71%6,113.38万 | -22.39%6,696.44万 | -33.60%8,627.9万 | 85.58%1.3亿 | --7,001.59万 |
-销售费用 | 3.48%1,103.35万 | 36.97%1,066.26万 | 100.28%778.47万 | 104.91%388.7万 | 245.84%189.7万 | -13.27%54.85万 | -95.71%63.24万 | 788.13%1,474.37万 | --166.01万 |
-管理费用 | 10.21%3,358.71万 | -50.42%3,047.63万 | 18.92%6,146.54万 | -12.75%5,168.7万 | -10.81%5,923.69万 | -22.45%6,641.59万 | -25.65%8,564.66万 | 68.51%1.15亿 | --6,835.58万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,630.06万 | ---- |
折旧摊销及损耗 | -11.62%320.71万 | -47.01%362.87万 | -22.78%684.83万 | -43.08%886.82万 | -36.06%1,557.94万 | -50.63%2,436.45万 | 50.72%4,934.71万 | 117.99%3,274.08万 | --1,501.93万 |
-折旧及摊销 | -11.62%320.71万 | -47.01%362.87万 | -22.78%684.83万 | -43.08%886.82万 | -36.06%1,557.94万 | -50.63%2,436.45万 | 50.72%4,934.71万 | 117.99%3,274.08万 | --1,501.93万 |
可疑账款准备金 | 266.04%36.28万 | -1,455.15%-21.85万 | -88.93%1.61万 | -74.61%14.57万 | --57.37万 | ---- | --26.93万 | ---- | --3,016 |
其他营业费用 | ---- | ---- | 32.77%1,527.19万 | -18.04%1,150.26万 | -83.89%1,403.38万 | 743.62%8,709.36万 | 105.31%1,032.38万 | -71.58%502.84万 | --1,769.07万 |
营业利润 | 118.15%75.15万 | -49.19%-414.02万 | 59.28%-277.51万 | 75.96%-681.55万 | 73.49%-2,835.4万 | -62.70%-1.07亿 | 46.03%-6,574.02万 | -193.32%-1.22亿 | -4,152.55万 |
营业外利息收入与支出净额 | -212.83%-393.58万 | 56.63%-125.81万 | 44.45%-290.07万 | 1.55%-522.19万 | -144.65%-530.44万 | -18.58%-216.82万 | -605.23%-182.85万 | -66.99%36.19万 | 109.62万 |
营业外利息收入 | 177.54%13.07万 | 329.46%4.71万 | -41.10%1.1万 | -51.24%1.86万 | -17.65%3.82万 | 12.42%4.64万 | -92.78%4.12万 | -47.90%57.11万 | --109.62万 |
营业外利息支出 | 223.55%405.33万 | -54.36%125.28万 | -44.38%274.51万 | -1.32%493.51万 | 125.83%500.1万 | 18.44%221.46万 | 793.79%186.97万 | --20.92万 | ---- |
其他财务费用 | -74.92%1.32万 | -68.53%5.24万 | -45.45%16.66万 | -10.58%30.54万 | --34.15万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -24.10%436.88万 | -9.39%575.57万 | 124.56%635.23万 | 37.32%-2,586.86万 | -60.52%-4,127.05万 | -2,055.72%-2,571.06万 | 3.35%-119.27万 | 89.33%-123.4万 | -1,156.89万 |
特殊收入(费用) | ---- | ---- | ---- | 31.99%-3,351.13万 | ---4,927.67万 | ---- | ---5,141.0001 | ---- | --4.47万 |
-减:资本性资产减值 | ---- | ---- | ---- | -31.99%3,351.13万 | --4,927.67万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---5,141.0001 | ---- | --4.47万 |
其他营业外收入(费用) | -35.65%292.31万 | 27.56%454.26万 | -43.43%356.12万 | -16.37%629.57万 | 128.66%752.85万 | -2,396.22%-2,626.59万 | 182.42%114.39万 | 87.19%-138.78万 | ---1,083.26万 |
税前利润 | 10.18%439.17万 | 489.22%398.6万 | 101.78%67.65万 | 49.41%-3,790.6万 | 44.43%-7,492.89万 | -96.10%-1.35亿 | 23.54%-6,876.14万 | -72.96%-8,993.46万 | -5,199.81万 |
所得税 | 9.08%-66.39万 | -231.63%-73.03万 | -113.46%-22.02万 | 550.64%163.61万 | -155.24%-36.31万 | 43.07%-14.22万 | 88.73%-24.98万 | -344.52%-221.71万 | 90.67万 |
除税后的权益收益 | |||||||||
除税后利润 | -81.98%505.56万 | 3,028.69%2,805.5万 | 102.27%89.67万 | 46.97%-3,954.21万 | 44.64%-7,456.59万 | -96.60%-1.35亿 | 21.90%-6,851.15万 | -65.80%-8,771.75万 | -5,290.49万 |
持续经营利润 | 7.19%505.56万 | 425.96%471.63万 | 102.27%89.67万 | 46.97%-3,954.21万 | 44.64%-7,456.59万 | -96.60%-1.35亿 | 21.90%-6,851.15万 | -65.80%-8,771.75万 | ---5,290.49万 |
停止经营利润 | ---- | --2,333.87万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -29.41万 | ||||||||
归属于母公司的净利润 | -81.98%505.56万 | 3,028.69%2,805.5万 | 102.27%89.67万 | 46.97%-3,954.21万 | 44.52%-7,456.59万 | -96.17%-1.34亿 | 21.90%-6,851.15万 | -65.80%-8,771.75万 | -5,290.49万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -81.98%505.56万 | 3,028.69%2,805.5万 | 102.27%89.67万 | 46.97%-3,954.21万 | 44.52%-7,456.59万 | -96.17%-1.34亿 | 21.90%-6,851.15万 | -65.80%-8,771.75万 | -5,290.49万 |
基本每股收益 | -82.02%0.0082 | 2,940.00%0.0456 | 102.33%0.0015 | 46.95%-0.0643 | 44.98%-0.1212 | -72.11%-0.2203 | 21.90%-0.128 | -65.72%-0.1639 | -0.0989 |
稀释每股收益 | -82.02%0.0082 | 2,940.00%0.0456 | 102.33%0.0015 | 46.95%-0.0643 | 44.98%-0.1212 | -72.11%-0.2203 | 21.90%-0.128 | -65.72%-0.1639 | -0.0989 |
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 |
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