(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)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -27.84%594.69万 | 2.72%824.12万 | 12.90%802.31万 | -2.08%710.66万 | -8.60%725.78万 | 4.91%794.06万 | 103.64%756.9万 | -45.11%371.69万 | 9.60%677.17万 | 18.84%617.84万 |
营业收入 | -27.84%594.69万 | 2.72%824.12万 | 12.90%802.31万 | -2.08%710.66万 | -8.60%725.78万 | 4.91%794.06万 | 103.64%756.9万 | -45.11%371.69万 | 9.60%677.17万 | 18.84%617.84万 |
主营业务成本 | -30.41%278.17万 | 16.56%399.74万 | 9.88%342.95万 | 1.34%312.1万 | -25.39%307.96万 | 8.14%412.77万 | 148.15%381.72万 | -33.94%153.83万 | 18.17%232.87万 | 7.60%197.07万 |
毛利 | -25.42%316.52万 | -7.61%424.39万 | 15.25%459.36万 | -4.61%398.56万 | 9.58%417.82万 | 1.63%381.28万 | 72.21%375.18万 | -50.96%217.86万 | 5.59%444.3万 | 24.95%420.77万 |
营业费用 | 8.68%615.21万 | -3.06%566.08万 | -31.54%583.94万 | 58.47%853.01万 | -4.25%538.28万 | -21.10%562.19万 | 216.07%712.49万 | -50.41%225.42万 | -33.48%454.54万 | 50.73%683.32万 |
销售和管理费用 | -15.37%331.74万 | 3.40%391.99万 | -8.28%379.1万 | 2.82%413.33万 | -2.86%401.98万 | -16.17%413.83万 | 256.28%493.62万 | -56.70%138.55万 | -25.60%319.99万 | 46.46%430.07万 |
-销售费用 | -21.47%81.21万 | 4.69%103.42万 | 12.52%98.78万 | -2.32%87.79万 | 12.75%89.88万 | -8.41%79.71万 | 87.18%87.04万 | -50.60%46.5万 | --94.13万 | ---- |
-管理费用 | -13.18%250.53万 | 2.94%288.57万 | -13.89%280.32万 | 4.30%325.54万 | -6.59%312.11万 | -17.83%334.11万 | 341.69%406.59万 | -59.24%92.05万 | -47.48%225.85万 | 108.31%430.07万 |
研发费用 | 87.98%12.95万 | -66.42%6.89万 | -39.64%20.51万 | 156.93%33.99万 | -16.10%13.23万 | -66.33%15.77万 | 617.73%46.82万 | -52.44%6.52万 | --13.72万 | ---- |
折旧摊销及损耗 | -12.48%23.98万 | 36.98%27.4万 | -9.45%20万 | -27.67%22.09万 | 18.64%30.54万 | 14.64%25.74万 | 218.32%22.45万 | -68.14%7.05万 | 18.03%22.14万 | -13.31%18.76万 |
-折旧及摊销 | -12.48%23.98万 | 36.98%27.4万 | -9.45%20万 | -27.67%22.09万 | 18.64%30.54万 | 14.64%25.74万 | 218.32%22.45万 | -68.14%7.05万 | 18.03%22.14万 | -13.31%18.76万 |
可疑账款准备金 | 482.74%78.23万 | -7.10%13.43万 | -93.83%14.45万 | 785,705.70%234.17万 | 103.21%298 | -148.37%-9,295 | 356.46%1.92万 | --4,210 | ---- | ---- |
其他营业费用 | 33.17%168.31万 | -15.67%126.39万 | 0.29%149.87万 | 61.54%149.43万 | -14.18%92.5万 | -27.01%107.79万 | 102.64%147.68万 | -26.16%72.88万 | -57.91%98.69万 | 100.89%234.49万 |
营业利润 | -110.79%-298.69万 | -13.75%-141.7万 | 72.59%-124.57万 | -277.25%-454.44万 | 33.41%-120.46万 | 46.37%-180.91万 | -4,361.11%-337.31万 | 26.15%-7.56万 | 96.10%-10.24万 | -125.19%-262.55万 |
营业外利息收入与支出净额 | -34.55%-8.84万 | -82.06%-6.57万 | 19.84%-3.61万 | 43.47%-4.5万 | -18.82%-7.96万 | 13.31%-6.7万 | -233.70%-7.73万 | 83.69%-2.32万 | 49.57%-14.2万 | -12.07%-28.16万 |
营业外利息收入 | 198.13%2,546 | -91.89%854 | -55.01%1.05万 | 153.82%2.34万 | -44.09%9,221 | 161.73%1.65万 | -42.05%6,302 | -37.08%1.09万 | -65.03%1.73万 | -21.12%4.94万 |
营业外利息支出 | 36.65%9.09万 | 42.75%6.65万 | -31.87%4.66万 | -22.98%6.84万 | 6.39%8.88万 | -0.11%8.35万 | 145.59%8.36万 | -78.63%3.4万 | -51.87%15.93万 | 5.44%33.1万 |
其他净收入/费用 | -1,608.64%-177.88万 | 51.60%11.79万 | 107.74%7.78万 | -298.32%-100.45万 | 350.50%50.65万 | -274.42%-20.22万 | -64.44%11.59万 | 412.31%32.6万 | 107.22%6.36万 | -75.26%-88.16万 |
特殊收入(费用) | ---10.44万 | ---- | ---- | -828.36%-96.87万 | 71.21%-10.44万 | -172.45%-36.24万 | -204,547.69%-13.3万 | ---65 | ---- | -80.67%-90.88万 |
-减:资本性资产减值 | --10.44万 | ---- | ---- | 828.36%96.87万 | -72.54%10.44万 | 185.79%38.01万 | --13.3万 | ---- | ---- | 27.99%92.73万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | 53,587.88%1.77万 | 49.23%-33 | ---65 | ---- | -91.67%1.84万 |
其他营业外收入(费用) | -1,520.13%-167.44万 | 51.60%11.79万 | 317.28%7.78万 | -105.86%-3.58万 | 281.28%61.09万 | -35.64%16.02万 | -25.08%24.89万 | 422.20%33.23万 | 133.72%6.36万 | --2.72万 |
税前利润 | -255.67%-485.4万 | -13.35%-136.47万 | 78.48%-120.4万 | -619.30%-559.4万 | 62.58%-77.77万 | 37.67%-207.83万 | -1,567.35%-333.45万 | 225.72%22.72万 | 95.23%-18.08万 | -97.31%-378.87万 |
所得税 | -58.67%6.5万 | 2.85%15.74万 | 76.74%15.3万 | -31.46%8.66万 | 1.00%12.63万 | 178.07%12.51万 | -352.76%-16.02万 | 146.01%6.34万 | 66.80%-13.78万 | -89.04%-41.49万 |
除税后的权益收益 | ||||||||||
除税后利润 | -223.17%-491.91万 | -12.17%-152.21万 | 76.11%-135.7万 | -528.36%-568.06万 | 58.97%-90.4万 | 30.59%-220.34万 | -2,037.21%-317.43万 | 481.20%16.39万 | 98.73%-4.3万 | -98.37%-337.37万 |
持续经营利润 | -223.17%-491.91万 | -12.17%-152.21万 | 76.11%-135.7万 | -528.36%-568.06万 | 58.97%-90.4万 | 30.59%-220.34万 | -2,037.21%-317.43万 | 481.20%16.39万 | 98.73%-4.3万 | -98.37%-337.37万 |
归属于少数股东的净利润 | -63.70%-11.33万 | 31.34%-6.92万 | 48.92%-10.08万 | 7.84%-19.74万 | 63.77%-21.42万 | -310.63%-59.12万 | -5,874.19%-14.4万 | 96.85%-2,410 | 17.69%-7.65万 | -9.29万 |
归属于母公司的净利润 | -230.77%-480.58万 | -15.66%-145.29万 | 77.09%-125.62万 | -694.83%-548.32万 | 57.21%-68.99万 | 46.80%-161.21万 | -1,922.53%-303.03万 | 396.50%16.63万 | 101.02%3.35万 | -92.91%-328.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -230.77%-480.58万 | -15.66%-145.29万 | 77.09%-125.62万 | -694.83%-548.32万 | 57.21%-68.99万 | 46.80%-161.21万 | -1,922.53%-303.03万 | 396.50%16.63万 | 101.02%3.35万 | -92.91%-328.08万 |
基本每股收益 | -230.77%-0.0172 | -13.04%-0.0052 | 77.23%-0.0046 | -596.55%-0.0202 | 62.82%-0.0029 | 53.85%-0.0078 | -1,790.00%-0.0169 | 400.00%0.001 | 100.83%0.0002 | -83.97%-0.0241 |
稀释每股收益 | -230.77%-0.0172 | -13.04%-0.0052 | 77.23%-0.0046 | -596.55%-0.0202 | 62.82%-0.0029 | 53.85%-0.0078 | -1,977.78%-0.0169 | 350.00%0.0009 | 100.83%0.0002 | -83.97%-0.0241 |
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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