(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 184.57%39.92万 | 3.08%14.03万 | -1.33%13.61万 | -89.67%13.79万 | 654.87%133.51万 | -93.81%17.69万 | 444.45%285.93万 | -78.27%52.52万 | 38.47%241.7万 | -23.08%174.56万 |
销售和管理费用 | 102.36%26.52万 | 2.21%13.11万 | 1.75%12.82万 | -59.14%12.6万 | 106.58%30.84万 | -57.57%14.93万 | 12.96%35.19万 | -49.85%31.15万 | -0.73%62.11万 | -8.86%62.57万 |
-管理费用 | 102.36%26.52万 | 2.21%13.11万 | 1.75%12.82万 | -59.14%12.6万 | 106.58%30.84万 | -57.57%14.93万 | 12.96%35.19万 | -49.85%31.15万 | -0.73%62.11万 | -8.86%62.57万 |
折旧摊销及损耗 | -69.29%1,301 | 0.00%4,236 | 0.00%4,236 | 1.92%4,236 | 429.43%4,156 | -71.03%785 | -22.35%2,710 | -74.73%3,490 | -67.97%1.38万 | -46.51%4.31万 |
-折旧及摊销 | -69.29%1,301 | 0.00%4,236 | 0.00%4,236 | 1.92%4,236 | 429.43%4,156 | -71.03%785 | -22.35%2,710 | -74.73%3,490 | -67.97%1.38万 | -46.51%4.31万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -108.79%-1.5万 | --17.1万 |
其他营业费用 | 2,577.73%13.26万 | 37.56%4,952 | -52.89%3,600 | -99.25%7,641 | 3,720.42%102.25万 | -98.93%2.68万 | 1,091.67%250.48万 | -88.30%21.02万 | 98.41%179.71万 | -39.70%90.57万 |
营业利润 | -184.57%-39.92万 | -3.08%-14.03万 | 1.33%-13.61万 | 89.67%-13.79万 | -654.87%-133.51万 | 93.81%-17.69万 | -444.45%-285.93万 | 78.27%-52.52万 | -38.47%-241.7万 | 23.08%-174.56万 |
营业外利息收入与支出净额 | 144.76%1.08万 | 31.17%-2.42万 | 74.90%-3.51万 | 61.21%-13.98万 | -67.47%-36.05万 | -122.95%-21.53万 | -3,524.14%-9.65万 | -41.93%-2,664 | -121.93%-1,877 | 30.29%8,559 |
营业外利息收入 | 609.17%1.08万 | --1,526 | ---- | -98.82%20 | -9.52%1,692 | 72.51%1,870 | -0.82%1,084 | 2,086.00%1,093 | -99.49%50 | 6.24%9,784 |
营业外利息支出 | -99.97%8 | -26.83%2.57万 | -74.90%3.51万 | -61.39%13.98万 | 66.81%36.22万 | 122.39%21.71万 | 2,498.64%9.76万 | 94.97%3,757 | 57.31%1,927 | -53.60%1,225 |
其他净收入/费用 | 320 | 3,961 | 36.24%3.31万 | 2.43万 | ||||||
其他营业外收入(费用) | ---- | ---- | ---- | --320 | ---- | --3,961 | ---- | 36.24%3.31万 | --2.43万 | ---- |
税前利润 | -136.18%-38.83万 | 3.95%-16.44万 | 38.29%-17.12万 | 83.64%-27.74万 | -336.83%-169.56万 | 86.87%-38.82万 | -497.43%-295.59万 | 79.34%-49.48万 | -37.86%-239.46万 | 23.19%-173.7万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.88%-16.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -136.18%-38.83万 | 3.95%-16.44万 | 38.29%-17.12万 | 83.64%-27.74万 | -336.83%-169.56万 | 86.87%-38.82万 | -497.43%-295.59万 | 79.34%-49.48万 | -52.24%-239.46万 | 19.44%-157.3万 |
持续经营利润 | -136.18%-38.83万 | 3.95%-16.44万 | 38.29%-17.12万 | 83.64%-27.74万 | -336.83%-169.56万 | 86.87%-38.82万 | -497.43%-295.59万 | 79.34%-49.48万 | -52.24%-239.46万 | 19.44%-157.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -136.18%-38.83万 | 3.95%-16.44万 | 38.29%-17.12万 | 83.64%-27.74万 | -336.83%-169.56万 | 86.87%-38.82万 | -497.43%-295.59万 | 79.34%-49.48万 | -52.24%-239.46万 | 19.44%-157.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -136.18%-38.83万 | 3.95%-16.44万 | 38.29%-17.12万 | 83.64%-27.74万 | -336.83%-169.56万 | 86.87%-38.82万 | -497.43%-295.59万 | 79.34%-49.48万 | -52.24%-239.46万 | 19.44%-157.3万 |
基本每股收益 | -50.00%-0.0006 | 20.00%-0.0004 | 37.50%-0.0005 | 90.59%-0.0008 | -325.00%-0.0085 | 89.74%-0.002 | -225.00%-0.0195 | 83.33%-0.006 | -5.88%-0.036 | 39.29%-0.034 |
稀释每股收益 | -50.00%-0.0006 | 20.00%-0.0004 | 37.50%-0.0005 | 90.59%-0.0008 | -325.00%-0.0085 | 89.74%-0.002 | -225.00%-0.0195 | 83.33%-0.006 | -5.88%-0.036 | 39.29%-0.034 |
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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