(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 | 16.22%129.86万 | 337.52%111.73万 | -47.05%25.54万 | -82.42%48.23万 | -28.43%274.38万 | 176.92%383.35万 | 30.81%138.43万 | 378.61%105.83万 | -55.58%22.11万 | 49.78万 |
营业收入 | 16.22%129.86万 | 337.52%111.73万 | -47.05%25.54万 | -82.42%48.23万 | -28.43%274.38万 | 176.92%383.35万 | 30.81%138.43万 | 378.61%105.83万 | -55.58%22.11万 | --49.78万 |
主营业务成本 | -79.76%1.23万 | -43.21%6.07万 | -79.08%10.69万 | -68.64%51.09万 | -34.57%162.91万 | 301.27%248.99万 | 217.89%62.05万 | 7,271.53%19.52万 | -82.20%2,648 | 1.49万 |
毛利 | 21.74%128.63万 | 611.61%105.66万 | 618.41%14.85万 | -102.57%-2.86万 | -17.04%111.46万 | 75.91%134.36万 | -11.50%76.38万 | 295.06%86.31万 | -54.76%21.85万 | 48.29万 |
营业费用 | -35.35%344.62万 | -44.08%533.03万 | 787.60%953.17万 | -63.89%107.39万 | -29.75%297.42万 | 85.51%423.39万 | -19.61%228.23万 | -10.62%283.92万 | 132.72%317.65万 | 136.49万 |
销售和管理费用 | -51.37%193.57万 | -47.01%398.03万 | 2,098.99%751.08万 | -76.76%34.16万 | -30.35%146.95万 | 34.54%210.98万 | 112.57%156.82万 | -72.31%73.77万 | 191.56%266.42万 | --91.38万 |
-销售费用 | -92.46%5.4万 | 1,129.21%71.58万 | 223.18%5.82万 | 343.30%1.8万 | -104.38%-7,406 | -64.28%16.89万 | 145.92%47.28万 | 179.38%19.23万 | 9.45%6.88万 | --6.29万 |
-管理费用 | -42.36%188.17万 | -56.20%326.45万 | 2,203.46%745.25万 | -78.09%32.35万 | -23.91%147.69万 | 77.20%194.09万 | 100.81%109.53万 | -78.98%54.54万 | 205.02%259.54万 | --85.09万 |
折旧摊销及损耗 | 56.72%65.07万 | -3.07%41.52万 | 29.42%42.84万 | -14.34%33.1万 | -34.83%38.64万 | 611.31%59.29万 | -75.29%8.34万 | 34.69%33.74万 | 129.74%25.05万 | --10.9万 |
-折旧及摊销 | 56.72%65.07万 | -3.07%41.52万 | 29.42%42.84万 | -14.34%33.1万 | -34.83%38.64万 | 611.31%59.29万 | -75.29%8.34万 | 34.69%33.74万 | 129.74%25.05万 | --10.9万 |
可疑账款准备金 | 261.33%11.42万 | --3.16万 | ---- | ---- | ---- | ---- | ---- | ---- | --17.49万 | ---- |
其他营业费用 | -17.45%74.55万 | -43.29%90.32万 | 296.83%159.25万 | -64.11%40.13万 | -26.96%111.83万 | 142.73%153.11万 | -64.24%63.08万 | 1,930.41%176.41万 | -74.60%8.69万 | --34.21万 |
营业利润 | 49.46%-216万 | 54.45%-427.37万 | -751.07%-938.32万 | 40.71%-110.25万 | 35.66%-185.95万 | -90.34%-289.03万 | 23.16%-151.85万 | 33.20%-197.61万 | -235.36%-295.8万 | -88.2万 |
营业外利息收入与支出净额 | 84.74%-9.62万 | -481.59%-63.01万 | -161.85%-10.84万 | 151.55%17.52万 | -22.36%-33.98万 | -1,267.78%-27.77万 | -182.87%-2.03万 | 113.87%2.45万 | 30.21%1.15万 | 8,799 |
营业外利息收入 | -96.79%5,366 | -28.35%16.72万 | 31.99%23.34万 | 9,454.67%17.69万 | -47.89%1,851 | 59.78%3,552 | -90.93%2,223 | 113.87%2.45万 | 19.98%1.15万 | --9,549 |
营业外利息支出 | -87.27%10.15万 | 133.31%79.74万 | 20,378.13%34.18万 | -99.51%1,669 | 21.47%34.17万 | 1,148.59%28.13万 | --2.25万 | ---- | ---- | --750 |
其他净收入/费用 | 98.14%-23.09万 | -2,202.84%-1,240.63万 | -39.29%59万 | 108.14%97.18万 | 36.43%-1,193.31万 | -654.16%-1,877.28万 | -86.30%338.76万 | 573.98%2,472.96万 | 6.65%-521.75万 | -558.93万 |
特殊收入(费用) | 96.80%-12.21万 | -1,289.80%-381.88万 | 72.85%-27.48万 | 69.66%-101.21万 | -47.53%-333.62万 | -612.72%-226.14万 | -26.89%-31.73万 | 95.60%-25.01万 | 0.48%-568.11万 | ---570.86万 |
-减:资本性资产减值 | -97.42%9.87万 | 1,289.80%381.88万 | -72.85%27.48万 | -69.84%101.21万 | 47.43%335.59万 | 617.40%227.62万 | 26.89%31.73万 | -95.60%25.01万 | -0.48%568.11万 | --570.86万 |
-固定资产出售收益 | ---2.34万 | ---- | ---- | ---- | 32.62%1.97万 | --1.49万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 98.73%-10.88万 | -1,093.06%-858.75万 | -56.41%86.48万 | 123.08%198.39万 | 47.93%-859.69万 | -545.66%-1,651.14万 | -85.17%370.49万 | 5,287.51%2,497.97万 | 288.51%46.37万 | --11.93万 |
税前利润 | 85.63%-248.71万 | -94.49%-1,731.01万 | -20,104.52%-890.02万 | 100.31%4.45万 | 35.59%-1,413.25万 | -1,286.75%-2,194.08万 | -91.88%184.88万 | 379.01%2,277.8万 | -26.33%-816.4万 | -646.25万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 8,335 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 85.63%-248.71万 | -94.49%-1,731.01万 | -20,104.52%-890.02万 | 100.31%4.45万 | 35.59%-1,413.25万 | -1,292.12%-2,194.08万 | -91.92%184.05万 | 379.01%2,277.8万 | -26.33%-816.4万 | -646.25万 |
持续经营利润 | 85.63%-248.71万 | -94.49%-1,731.01万 | -20,104.52%-890.02万 | 100.31%4.45万 | 35.59%-1,413.25万 | -1,292.12%-2,194.08万 | -91.92%184.05万 | 379.01%2,277.8万 | -26.33%-816.4万 | ---646.25万 |
归属于少数股东的净利润 | 100.21%4,928 | -2,099.82%-239.9万 | 105.66%12万 | 6.82%-211.91万 | 49.37%-227.42万 | -3,004.01%-449.23万 | 331.43%15.47万 | 75.55%-6.68万 | -27.34万 | |
归属于母公司的净利润 | 83.29%-249.2万 | -65.31%-1,491.12万 | -516.92%-902.02万 | 118.25%216.35万 | 32.04%-1,185.82万 | -1,135.04%-1,744.85万 | -92.62%168.58万 | 389.52%2,284.49万 | -22.10%-789.06万 | -646.25万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 83.29%-249.2万 | -65.31%-1,491.12万 | -516.92%-902.02万 | 118.25%216.35万 | 32.04%-1,185.82万 | -1,135.04%-1,744.85万 | -92.62%168.58万 | 389.52%2,284.49万 | -22.10%-789.06万 | -646.25万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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