(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 28.61%377.79万 | 11.46%293.74万 | 42.17%263.54万 | 37.94%185.37万 | 19.59%134.38万 | -26.01%112.37万 | -29.74%151.87万 | -3.41%216.14万 | 2.07%223.76万 | 219.22万 |
营业收入 | 28.61%377.79万 | 11.46%293.74万 | 42.17%263.54万 | 37.94%185.37万 | 19.59%134.38万 | -26.01%112.37万 | -29.74%151.87万 | -3.41%216.14万 | 2.07%223.76万 | --219.22万 |
主营业务成本 | 7.37%143.78万 | 93.93%133.91万 | 154.38%69.05万 | 40.64%27.15万 | -37.98%19.3万 | 45.12%31.12万 | -78.71%21.44万 | -9.80%100.71万 | -1.23%111.65万 | 113.04万 |
毛利 | 46.41%234.01万 | -17.82%159.83万 | 22.92%194.49万 | 37.49%158.23万 | 41.64%115.08万 | -37.70%81.25万 | 12.99%130.42万 | 2.96%115.43万 | 5.58%112.11万 | 106.18万 |
营业费用 | -23.67%740.06万 | 18.35%969.6万 | 24.20%819.24万 | 15.85%659.62万 | 64.30%569.36万 | 210.87%346.54万 | 36.65%111.47万 | 17.46%81.58万 | -64.14%69.45万 | 193.67万 |
销售和管理费用 | -26.21%56.76万 | 6.61%76.92万 | -27.86%72.15万 | -16.45%100.01万 | -32.30%119.71万 | 170.74%176.83万 | 233.20%65.31万 | 147.55%19.6万 | 64.40%7.92万 | --4.82万 |
-销售费用 | -69.90%7.94万 | 24.97%26.37万 | -54.32%21.1万 | -41.61%46.2万 | -37.20%79.11万 | 213.94%125.98万 | 197.68%40.13万 | 605.70%13.48万 | -20.17%1.91万 | --2.39万 |
-管理费用 | -3.42%48.82万 | -0.98%50.55万 | -5.15%51.05万 | 32.57%53.82万 | -20.17%40.59万 | 101.91%50.85万 | 311.44%25.18万 | 1.89%6.12万 | 147.90%6.01万 | --2.42万 |
研发费用 | -22.03%516.07万 | 19.24%661.88万 | 37.47%555.09万 | 41.39%403.79万 | 1,794.27%285.59万 | 51.20%15.08万 | -46.80%9.97万 | --18.74万 | ---- | ---- |
-折旧及摊销 | 1.61%45.4万 | 71.96%44.68万 | -16.68%25.98万 | 13.52%31.19万 | -35.15%27.47万 | 211.01%42.36万 | 209.09%13.62万 | 255.90%4.41万 | 95.41%1.24万 | --6,337 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.77%12.77万 | --21.21万 |
营业利润 | 37.51%-506.04万 | -29.62%-809.77万 | -24.60%-624.75万 | -10.37%-501.39万 | -71.24%-454.28万 | -1,500.13%-265.29万 | -44.02%18.95万 | -20.66%33.85万 | 148.77%42.67万 | -87.48万 |
净非营业利息收入(费用) | 17.10%-28.26万 | -538.70%-34.09万 | -320.80%-5.34万 | -55.73%2.42万 | -73.09%5.46万 | 1,348.33%20.29万 | 77.61%-1.63万 | -243.19%-7.26万 | 29.17%5.07万 | 3.92万 |
利息收入 | -85.00%226 | 3,575.61%1,507 | -99.93%41 | -28.61%6.31万 | -59.55%8.83万 | 214.32%21.84万 | --6.95万 | --0 | 29.17%5.07万 | --3.92万 |
利息费用 | 7.79%28.28万 | 320.90%26.24万 | 60.32%6.23万 | 15.30%3.89万 | 118.30%3.37万 | -81.98%1.55万 | 18.10%8.57万 | --7.26万 | ---- | ---- |
其他财务费用 | ---- | 995.96%8万 | ---8,929 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 63.25%-22.02万 | -649.00%-59.92万 | -6.67%-8万 | ---7.5万 | ---- | -256.43%-13.28万 | ---3.73万 | ---- | ---- | ---- |
-减:勾销 | -63.25%22.02万 | 649.00%59.92万 | 6.67%8万 | --7.5万 | ---- | 256.43%13.28万 | --3.73万 | ---- | ---- | ---- |
税前利润 | 20.47%-636.47万 | 12.76%-800.26万 | -46.69%-917.35万 | -37.50%-625.37万 | -78.55%-454.8万 | -1,697.27%-254.72万 | -36.42%15.95万 | -32.15%25.08万 | 143.43%36.97万 | -85.12万 |
所得税 | 0 | 0 | 18.68万 | 0 | 61.32万 | 0 | -120.00%-55万 | -25万 | 0 | |
除税后利润 | 20.47%-636.47万 | 14.50%-800.26万 | -49.68%-936.03万 | -21.17%-625.37万 | -102.63%-516.13万 | -1,697.27%-254.72万 | -80.09%15.95万 | 29.23%80.08万 | 172.80%61.97万 | -85.12万 |
持续经营利润 | 20.47%-636.47万 | 14.50%-800.26万 | -49.68%-936.03万 | -21.17%-625.37万 | -102.63%-516.13万 | -1,697.27%-254.72万 | -80.09%15.95万 | 29.23%80.08万 | 172.80%61.97万 | ---85.12万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.47%-636.47万 | 14.50%-800.26万 | -49.68%-936.03万 | -21.17%-625.37万 | -102.63%-516.13万 | -1,697.27%-254.72万 | -80.09%15.95万 | 29.23%80.08万 | 172.80%61.97万 | -85.12万 |
优先股派息 | -92.18%1.07万 | 13.68万 | ||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 20.47%-636.47万 | 14.50%-800.26万 | -49.68%-936.03万 | -21.17%-625.37万 | -102.63%-516.13万 | -1,812.18%-254.72万 | -77.59%14.88万 | 7.15%66.4万 | 172.80%61.97万 | -85.12万 |
基本每股收益 | 63.64%-0.04 | 21.43%-0.11 | 17.65%-0.14 | -6.25%-0.17 | -100.00%-0.16 | -900.00%-0.08 | -50.00%0.01 | 4.71%0.02 | 172.90%0.0191 | -0.0262 |
稀释每股收益 | 63.64%-0.04 | 21.43%-0.11 | 17.65%-0.14 | -6.25%-0.17 | -100.00%-0.16 | -900.00%-0.08 | -50.00%0.01 | 4.71%0.02 | 172.90%0.0191 | -0.0262 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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