(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 | 99.94%3,308万 | 1,654.5万 | -98.85%15.8万 | |||||||
营业收入 | 99.94%3,308万 | --1,654.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.85%15.8万 |
主营业务成本 | -136.10%-428.7万 | 1,187.6万 | ||||||||
毛利 | 700.32%3,736.7万 | 466.9万 | -70.79%15.8万 | |||||||
营业费用 | 356.80%3,422.8万 | 65.08%749.3万 | -1.82%453.9万 | 0.20%462.3万 | -4.19%461.4万 | 6.48%481.6万 | -11.97%452.3万 | -14.12%513.8万 | -68.35%598.3万 | -17.68%1,890.5万 |
销售和管理费用 | 181.50%1,229.6万 | 84.93%436.8万 | 8.90%236.2万 | 3.58%216.9万 | -20.62%209.4万 | 5.86%263.8万 | -9.41%249.2万 | 14.10%275.1万 | -46.66%241.1万 | -54.31%452万 |
-管理费用 | 181.50%1,229.6万 | 84.93%436.8万 | 8.90%236.2万 | 3.58%216.9万 | -20.62%209.4万 | 5.86%263.8万 | -9.41%249.2万 | 14.10%275.1万 | -46.66%241.1万 | -54.31%452万 |
折旧摊销及损耗 | 152.32%222.8万 | 235.74%88.3万 | -29.11%26.3万 | -29.06%37.1万 | -12.98%52.3万 | -16.76%60.1万 | -32.46%72.2万 | -17.00%106.9万 | -44.00%128.8万 | -44.68%230万 |
-折旧及摊销 | 152.32%222.8万 | 235.74%88.3万 | -29.11%26.3万 | -29.06%37.1万 | -12.98%52.3万 | -16.76%60.1万 | -32.46%72.2万 | -17.00%106.9万 | -44.00%128.8万 | -44.68%230万 |
其他营业费用 | 778.86%1,970.4万 | 17.14%224.2万 | -8.11%191.4万 | 4.31%208.3万 | 26.63%199.7万 | 20.47%157.7万 | -0.68%130.9万 | -42.29%131.8万 | -81.10%228.4万 | 35.57%1,208.5万 |
营业利润 | 211.15%313.9万 | 37.78%-282.4万 | 1.82%-453.9万 | -0.20%-462.3万 | 4.19%-461.4万 | -6.48%-481.6万 | 11.97%-452.3万 | 14.12%-513.8万 | 68.09%-598.3万 | 16.40%-1,874.7万 |
营业外利息收入与支出净额 | -19.12%-200万 | -20.10%-167.9万 | -152.80%-139.8万 | -55,400.00%-55.3万 | -99.86%1,000 | -50.81%70.1万 | -24.52%142.5万 | 27.05%188.8万 | -21.42%148.6万 | -17.39%189.1万 |
营业外利息收入 | 110.28%75.7万 | 361.54%36万 | -60.80%7.8万 | -73.29%19.9万 | -40.40%74.5万 | -21.48%125万 | -22.53%159.2万 | -17.87%205.5万 | -22.66%250.2万 | 29.76%323.5万 |
营业外利息支出 | 23.53%249.4万 | 37.53%201.9万 | 96.26%146.8万 | 3.74%74.8万 | 31.33%72.1万 | 228.74%54.9万 | 0.00%16.7万 | -83.56%16.7万 | -24.40%101.6万 | 558.82%134.4万 |
其他财务费用 | 1,215.00%26.3万 | 150.00%2万 | 100.00%8,000 | -82.61%4,000 | --2.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -1,178.36%-393.6万 | 147.34%36.5万 | 71.25%-77.1万 | -205.18%-268.2万 | 2,871.74%255万 | 94.62%-9.2万 | -2,689.39%-170.9万 | -96.04%6.6万 | 125.59%166.7万 | 94.22%-651.4万 |
特殊收入(费用) | ---- | ---- | ---19.7万 | ---- | ---- | ---- | ---- | ---- | ---- | 94.47%-629.2万 |
-减:资本性资产减值 | ---- | ---- | --19.7万 | ---- | ---- | ---- | ---- | ---- | ---- | -95.67%489.8万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---139.4万 |
其他营业外收入(费用) | -1,178.36%-393.6万 | 163.59%36.5万 | 78.60%-57.4万 | -205.18%-268.2万 | 2,871.74%255万 | 94.62%-9.2万 | -2,689.39%-170.9万 | -96.04%6.6万 | 850.90%166.7万 | -120.46%-22.2万 |
税前利润 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 | 87.89%-283万 | 82.41%-2,337万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 | 87.89%-283万 | 82.41%-2,337万 |
持续经营利润 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 | 87.89%-283万 | 82.41%-2,337万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 | 87.89%-283万 | 82.41%-2,337万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.41%-279.7万 | 38.31%-413.8万 | 14.63%-670.8万 | -280.90%-785.8万 | 50.96%-206.3万 | 12.48%-420.7万 | -50.97%-480.7万 | -12.51%-318.4万 | 87.89%-283万 | 82.41%-2,337万 |
基本每股收益 | 31.94%-0.0098 | 60.66%-0.0144 | 14.88%-0.0366 | -280.53%-0.043 | 50.87%-0.0113 | 12.55%-0.023 | -51.15%-0.0263 | -12.26%-0.0174 | 88.08%-0.0155 | 82.07%-0.13 |
稀释每股收益 | 31.94%-0.0098 | 60.66%-0.0144 | 14.88%-0.0366 | -280.53%-0.043 | 50.87%-0.0113 | 12.55%-0.023 | -51.15%-0.0263 | -12.26%-0.0174 | 88.08%-0.0155 | 82.07%-0.13 |
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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