(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 | 65.72%57.42万 | 439.74%34.65万 | -64.65%6.42万 | 0.58%18.16万 | 18.06万 | 7.46万 | -62.64%94.85万 | |||
营业收入 | 65.72%57.42万 | 439.74%34.65万 | -64.65%6.42万 | 0.58%18.16万 | --18.06万 | ---- | --7.46万 | ---- | ---- | -62.64%94.85万 |
主营业务成本 | -68.37%33.19万 | |||||||||
毛利 | 65.72%57.42万 | 439.74%34.65万 | -64.65%6.42万 | 0.58%18.16万 | 18.06万 | 7.46万 | -58.61%61.66万 | |||
营业费用 | 16.96%206.19万 | 18.78%176.29万 | -33.13%148.42万 | -26.60%221.95万 | -18.43%302.37万 | 5.90%370.69万 | 158.77%350.04万 | -52.82%135.27万 | 18.82%286.71万 | -51.49%241.29万 |
销售和管理费用 | 10.28%96.52万 | 7.87%87.52万 | -48.27%81.14万 | 27.56%156.86万 | -11.62%122.97万 | 4.21%139.14万 | 48.58%133.52万 | -61.15%89.86万 | 60.77%231.33万 | 68.24%143.89万 |
-管理费用 | 10.28%96.52万 | 7.87%87.52万 | -48.27%81.14万 | 27.56%156.86万 | -11.62%122.97万 | 4.21%139.14万 | 48.58%133.52万 | -61.15%89.86万 | 60.77%231.33万 | 68.24%143.89万 |
折旧摊销及损耗 | -22.00%1,954 | -91.19%2,505 | 2,589.21%2.84万 | -33.40%1,057 | -35.59%1,587 | -23.05%2,464 | --3,202 | ---- | -95.56%1.46万 | -88.32%32.82万 |
-折旧及摊销 | -22.00%1,954 | -91.19%2,505 | 2,589.21%2.84万 | -33.40%1,057 | -35.59%1,587 | -23.05%2,464 | --3,202 | ---- | -95.56%1.46万 | -88.32%32.82万 |
可疑账款准备金 | ---- | -113.46%-5,875 | 795.67%4.36万 | --4,872 | ---- | --6.53万 | ---- | ---- | ---- | ---- |
其他营业费用 | 22.85%109.47万 | 48.33%89.11万 | -6.86%60.07万 | -64.02%64.5万 | -20.26%179.24万 | 3.97%224.77万 | 376.16%216.19万 | -15.79%45.4万 | -16.52%53.92万 | -50.68%64.58万 |
营业利润 | -5.03%-148.77万 | 0.25%-141.65万 | 30.32%-142万 | 28.32%-203.79万 | 23.30%-284.31万 | -8.21%-370.69万 | -153.26%-342.58万 | 52.82%-135.27万 | -59.61%-286.71万 | 48.44%-179.63万 |
营业外利息收入与支出净额 | 304.76%1.81万 | 187.68%4,476 | -587.58%-5,105 | -94.04%1,047 | 286.58%1.76万 | -149.23%-9,409 | -59.94%1.91万 | 63.06%4.77万 | 3.81%2.93万 | 105.24%2.82万 |
营业外利息收入 | 146.26%1.81万 | 160.53%7,360 | -56.61%2,825 | -70.28%6,510 | -11.44%2.19万 | 14.52%2.47万 | -57.15%2.16万 | 72.27%5.04万 | -5.69%2.93万 | -22.96%3.1万 |
营业外利息支出 | -99.72%8 | -63.63%2,884 | 45.16%7,930 | 25.53%5,463 | -87.25%4,352 | 1,272.43%3.41万 | -7.65%2,488 | --2,694 | ---- | -99.51%2,842 |
其他净收入/费用 | -653.40%-208.06万 | 87.81%-27.62万 | -14,570.08%-226.59万 | 94.43%-1.54万 | -31.05%-27.72万 | -413.85%-21.16万 | -230.43%-4.12万 | 737.97%3.16万 | -101.67%-4,948 | 101.85%29.55万 |
特殊收入(费用) | ---178.92万 | ---- | ---215.69万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --178.92万 | ---- | --215.69万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -5.53%-29.14万 | -153.27%-27.62万 | -605.94%-10.9万 | 94.43%-1.54万 | -31.05%-27.72万 | -413.85%-21.16万 | -230.43%-4.12万 | 737.97%3.16万 | -101.67%-4,948 | 2,146.93%29.55万 |
税前利润 | -110.30%-355.02万 | 54.26%-168.82万 | -79.85%-369.1万 | 33.86%-205.23万 | 21.00%-310.28万 | -13.92%-392.79万 | -170.76%-344.78万 | 55.21%-127.34万 | -93.05%-284.28万 | 92.65%-147.26万 |
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 | -110.30%-355.02万 | 49.82%-168.82万 | -63.94%-336.44万 | 33.86%-205.23万 | 21.00%-310.28万 | -13.92%-392.79万 | -176.84%-344.78万 | 89.84%-124.54万 | -346.52%-1,225.89万 | 124.82%497.29万 |
持续经营利润 | -110.30%-355.02万 | 54.26%-168.82万 | -79.85%-369.1万 | 33.86%-205.23万 | 21.00%-310.28万 | -13.92%-392.79万 | -170.76%-344.78万 | 55.21%-127.34万 | -93.05%-284.28万 | 92.65%-147.26万 |
停止经营利润 | ---- | ---- | --32.66万 | ---- | ---- | ---- | ---- | 100.30%2.8万 | -246.09%-941.61万 | --644.54万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -110.30%-355.02万 | 49.82%-168.82万 | -63.94%-336.44万 | 33.86%-205.23万 | 21.00%-310.28万 | -13.92%-392.79万 | -176.84%-344.78万 | 89.84%-124.54万 | -346.52%-1,225.89万 | 124.82%497.29万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -110.30%-355.02万 | 49.82%-168.82万 | -63.94%-336.44万 | 33.86%-205.23万 | 21.00%-310.28万 | -13.92%-392.79万 | -176.84%-344.78万 | 89.84%-124.54万 | -346.52%-1,225.89万 | 124.82%497.29万 |
基本每股收益 | -83.87%-0.0057 | 59.21%-0.0031 | -22.58%-0.0076 | 47.34%-0.0062 | 39.71%-0.0118 | 15.68%-0.0195 | -101.61%-0.0232 | 90.31%-0.0115 | -243.82%-0.1186 | 113.02%0.0824 |
稀释每股收益 | -83.87%-0.0057 | 59.21%-0.0031 | -22.58%-0.0076 | 47.34%-0.0062 | 39.71%-0.0118 | 15.68%-0.0195 | -101.61%-0.0232 | 90.31%-0.0115 | -243.82%-0.1186 | 113.02%0.0824 |
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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