(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 | 63.35%81.08万 | -81.36%49.63万 | -25.06%266.34万 | -32.64%355.39万 | 407.76%527.61万 | -202.81%-171.44万 | 166.74万 | 0 | -143.76%-62.75万 | 110.19%143.39万 |
营业收入 | 63.35%81.08万 | -81.36%49.63万 | -25.06%266.34万 | -32.64%355.39万 | 407.76%527.61万 | -202.81%-171.44万 | --166.74万 | --0 | -143.76%-62.75万 | 110.19%143.39万 |
主营业务成本 | -25.21%12.66万 | -29.68%16.92万 | -16.96%24.06万 | 7.26%28.98万 | 21.91%27.02万 | -37.57%22.16万 | 35.5万 | -16.16%23.42万 | -15.95%27.93万 | |
毛利 | 109.17%68.42万 | -86.50%32.71万 | -25.78%242.27万 | -34.79%326.41万 | 358.58%500.6万 | -247.51%-193.6万 | 131.24万 | -174.63%-86.17万 | 108.02%115.46万 | |
营业费用 | -20.21%104.87万 | -71.06%131.43万 | 361.42%454.19万 | -1,089.29%-173.74万 | -21.56%17.56万 | 38.11%22.39万 | -74.89%16.21万 | 34.43%64.55万 | 6.76%48.02万 | -14.02%44.98万 |
销售和管理费用 | -21.16%4.42万 | 5.74%5.61万 | 8.94%5.31万 | 7.96%4.87万 | -4.52%4.51万 | -70.55%4.73万 | -75.04%16.05万 | 34.47%64.29万 | 6.94%47.81万 | -14.54%44.71万 |
-管理费用 | -21.16%4.42万 | 5.74%5.61万 | 8.94%5.31万 | 7.96%4.87万 | -4.52%4.51万 | -70.55%4.73万 | -75.04%16.05万 | 34.47%64.29万 | 6.94%47.81万 | -14.54%44.71万 |
其他税费 | 4.16%3,531 | -13.81%3,390 | 153.58%3,933 | -69.42%1,551 | 102.56%5,072 | 55.43%2,504 | -38.06%1,611 | 23.98%2,601 | -22.33%2,098 | --2,701 |
其他营业费用 | -20.23%100.09万 | -72.02%125.48万 | 350.88%448.49万 | -1,525.34%-178.77万 | -27.97%12.54万 | --17.41万 | ---- | ---- | ---- | ---- |
营业利润 | 63.08%-36.45万 | 53.42%-98.72万 | -142.37%-211.91万 | 3.54%500.16万 | 323.64%483.03万 | -287.76%-215.99万 | 278.20%115.03万 | 51.89%-64.55万 | -290.39%-134.19万 | 104.72%70.48万 |
营业外利息收入与支出净额 | -56.34%-13.07万 | -28.24%-8.36万 | 12.68%-6.52万 | 20.31%-7.47万 | -18.50%-9.37万 | -19.01%-7.91万 | -25.47%-6.64万 | 17.75%-5.3万 | 6.02%-6.44万 | -0.04%-6.85万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,740 | ---- | ---- |
营业外利息支出 | 56.34%13.07万 | 28.24%8.36万 | -12.68%6.52万 | -20.31%7.47万 | 18.50%9.37万 | 19.01%7.91万 | 17.19%6.64万 | -11.94%5.67万 | -6.02%6.44万 | 0.04%6.85万 |
其他净收入/费用 | -160.97%-5.59万 | 597.16%9.17万 | 8.98%1.31万 | 123.78%1.21万 | -130.13%-5.07万 | 329.23%16.84万 | -100.86%-7.35万 | 3,467.91%852.92万 | -25.32万 | |
出售证券收益 | -160.97%-5.59万 | 597.16%9.17万 | 8.98%1.31万 | 123.78%1.21万 | -130.13%-5.07万 | 329.23%16.84万 | -100.86%-7.35万 | --852.92万 | ---- | ---- |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---25.32万 | --0 |
税前利润 | 43.71%-55.11万 | 54.90%-97.91万 | -143.96%-217.12万 | 5.40%493.89万 | 326.31%468.59万 | -304.92%-207.06万 | -87.10%101.04万 | 571.87%783.07万 | -360.81%-165.95万 | 104.24%63.63万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 43.71%-55.11万 | 54.90%-97.91万 | -143.96%-217.12万 | 5.40%493.89万 | 326.31%468.59万 | -304.92%-207.06万 | -87.10%101.04万 | 571.87%783.07万 | -360.81%-165.95万 | 104.24%63.63万 |
持续经营利润 | 43.71%-55.11万 | 54.90%-97.91万 | -143.96%-217.12万 | 5.40%493.89万 | 326.31%468.59万 | -304.92%-207.06万 | -87.10%101.04万 | 571.87%783.07万 | -360.81%-165.95万 | 104.24%63.63万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 43.71%-55.11万 | 54.90%-97.91万 | -143.96%-217.12万 | 5.40%493.89万 | 326.31%468.59万 | -304.92%-207.06万 | -87.10%101.04万 | 571.87%783.07万 | -360.81%-165.95万 | 104.24%63.63万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 43.71%-55.11万 | 54.90%-97.91万 | -143.96%-217.12万 | 5.40%493.89万 | 326.31%468.59万 | -304.92%-207.06万 | -87.10%101.04万 | 571.87%783.07万 | -360.81%-165.95万 | 104.24%63.63万 |
基本每股收益 | 42.86%-0.2 | 50.70%-0.35 | -149.65%-0.71 | 22.22%1.43 | 354.35%1.17 | -319.05%-0.46 | -84.78%0.21 | 611.11%1.38 | -345.45%-0.27 | 104.00%0.11 |
稀释每股收益 | 42.86%-0.2 | 50.70%-0.35 | -149.65%-0.71 | 22.22%1.43 | 354.35%1.17 | -319.05%-0.46 | -84.78%0.21 | 611.11%1.38 | -345.45%-0.27 | 104.00%0.11 |
每股派息 | 0.00%0.288 | 0.00%0.288 | 0.00%0.288 | 0.00%0.288 | 9.09%0.288 | -8.33%0.264 | 0.00%0.288 | -40.00%0.288 | -16.67%0.48 | 0.00%0.576 |
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 |
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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