(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 | -55.02%25.38万 | 102.50%56.43万 | 477.68%27.87万 | -79.22%4.82万 | -43.95%23.21万 | -40.81%41.4万 | -77.60%69.95万 | 162.84%312.23万 | -63.75%-496.86万 | -230.65%-303.42万 |
营业收入 | -55.02%25.38万 | 102.50%56.43万 | 477.68%27.87万 | -79.22%4.82万 | -43.95%23.21万 | -40.81%41.4万 | -77.60%69.95万 | 162.84%312.23万 | -63.75%-496.86万 | -230.65%-303.42万 |
主营业务成本 | -13.10%5.82万 | -8.58%6.7万 | -4.23%7.33万 | -34.97%7.65万 | -20.21%11.77万 | 14.75万 | ||||
毛利 | -60.67%19.56万 | 142.15%49.73万 | 825.70%20.54万 | -124.74%-2.83万 | -57.08%11.44万 | 26.65万 | ||||
营业费用 | 880.81%63.98万 | -196.37%-8.19万 | 194.15%8.5万 | 88.19%-9.03万 | -133.79%-76.47万 | 81.97%226.29万 | 221.88%124.35万 | -49.00%38.63万 | -17.63%75.75万 | -71.99%91.96万 |
销售和管理费用 | 94.36%18.45万 | -35.93%9.49万 | 22.13%14.82万 | 0.71%12.13万 | -20.76%12.05万 | -35.62%15.2万 | -25.43%23.61万 | -58.20%31.66万 | -17.63%75.75万 | -71.99%91.96万 |
-管理费用 | 94.36%18.45万 | -35.93%9.49万 | 22.13%14.82万 | 0.71%12.13万 | -20.76%12.05万 | -35.62%15.2万 | -25.43%23.61万 | -58.20%31.66万 | -17.63%75.75万 | -71.99%91.96万 |
其他营业费用 | 357.43%45.53万 | -180.15%-17.69万 | 70.17%-6.31万 | 76.09%-21.16万 | -141.93%-88.52万 | 109.54%211.09万 | 1,345.64%100.74万 | --6.97万 | ---- | ---- |
营业利润 | -176.69%-44.42万 | 381.32%57.92万 | 94.07%12.03万 | -92.95%6.2万 | 144.04%87.91万 | -266.97%-199.64万 | -119.88%-54.4万 | 147.78%273.6万 | -44.82%-572.61万 | -311.38%-395.38万 |
营业外利息收入与支出净额 | 66.67%-62 | 69.81%-186 | -689.74%-616 | 53.29%-78 | -167 | 0 | ||||
营业外利息支出 | -66.67%62 | -69.81%186 | 689.74%616 | -53.29%78 | --167 | --0 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -161.24%-1.01万 | 9.41%1.65万 | 331.33%1.51万 | 1,744.74%3,505 | -93.67%190 | 106.52%3,003 | 58.36%-4.6万 | -11.06万 | ||
出售证券收益 | -161.24%-1.01万 | 9.41%1.65万 | 331.33%1.51万 | 1,744.74%3,505 | -93.67%190 | 106.52%3,003 | 58.36%-4.6万 | ---11.06万 | ---- | ---- |
税前利润 | -176.29%-45.44万 | 341.69%59.56万 | 106.07%13.48万 | -92.56%6.54万 | 144.10%87.91万 | -237.82%-199.34万 | -122.48%-59.01万 | 145.85%262.54万 | -44.82%-572.61万 | -311.38%-395.38万 |
所得税 | 46.83%8,785 | -0.60%5,983 | 36.89%6,019 | -2.46%4,397 | 7.69%4,508 | 4,186 | 0 | -38.95%1.24万 | 1,760.31%2.03万 | |
除税后的权益收益 | ||||||||||
除税后利润 | -178.56%-46.32万 | 357.68%58.96万 | 111.05%12.88万 | -93.02%6.1万 | 143.78%87.46万 | -238.53%-199.76万 | -122.48%-59.01万 | 145.75%262.54万 | -44.40%-573.84万 | -313.02%-397.41万 |
持续经营利润 | -178.56%-46.32万 | 357.68%58.96万 | 111.05%12.88万 | -93.02%6.1万 | 143.78%87.46万 | -238.53%-199.76万 | -122.48%-59.01万 | 145.75%262.54万 | -44.40%-573.84万 | -313.02%-397.41万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -178.56%-46.32万 | 357.68%58.96万 | 111.05%12.88万 | -93.02%6.1万 | 143.78%87.46万 | -238.53%-199.76万 | -122.48%-59.01万 | 145.75%262.54万 | -44.40%-573.84万 | -313.02%-397.41万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -178.56%-46.32万 | 357.68%58.96万 | 111.05%12.88万 | -93.02%6.1万 | 143.78%87.46万 | -238.53%-199.76万 | -122.48%-59.01万 | 145.75%262.54万 | -44.40%-573.84万 | -313.02%-397.41万 |
基本每股收益 | -185.71%-0.18 | 425.00%0.21 | 100.00%0.04 | -91.30%0.02 | 147.92%0.23 | -269.23%-0.48 | -125.00%-0.13 | 150.49%0.52 | -60.94%-1.03 | -300.00%-0.64 |
稀释每股收益 | -185.71%-0.18 | 425.00%0.21 | 100.00%0.04 | -91.30%0.02 | 147.92%0.23 | -269.23%-0.48 | -125.00%-0.13 | 150.49%0.52 | -60.94%-1.03 | -300.00%-0.64 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | -7.69%0.12 | 8.33%0.13 | -66.67%0.12 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | -- | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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