(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 | -16.29%148万 | 3.45%176.8万 | -0.18%170.9万 | 11.82%171.2万 | 46.65%153.1万 | 6.42%104.4万 | 1.98%98.1万 | -77.30%96.2万 | -54.74%423.8万 | -4.19%936.3万 |
营业收入 | -16.29%148万 | 3.45%176.8万 | -0.18%170.9万 | 11.82%171.2万 | 46.65%153.1万 | 6.42%104.4万 | 1.98%98.1万 | -77.30%96.2万 | -54.74%423.8万 | -4.19%936.3万 |
主营业务成本 | 14.59%48.7万 | -12.91%42.5万 | 22.61%48.8万 | -12.91%39.8万 | 287.29%45.7万 | -5.60%11.8万 | 6.84%12.5万 | -95.91%11.7万 | -63.17%285.8万 | 14.95%776万 |
毛利 | -26.06%99.3万 | 9.99%134.3万 | -7.08%122.1万 | 22.35%131.4万 | 15.98%107.4万 | 8.18%92.6万 | 1.30%85.6万 | -38.77%84.5万 | -13.91%138万 | -46.94%160.3万 |
营业费用 | -39.35%91.4万 | 45.46%150.7万 | 14.60%103.6万 | 22.99%90.4万 | -64.77%73.5万 | 278.58%208.6万 | 31.50%55.1万 | -90.07%41.9万 | -74.56%422.1万 | 317.67%1,659万 |
销售和管理费用 | 32.15%78.1万 | 3.68%59.1万 | -11.49%57万 | 12.39%64.4万 | 24.57%57.3万 | -9.98%46万 | 52.08%51.1万 | -78.88%33.6万 | -48.44%159.1万 | -7.85%308.6万 |
-管理费用 | 32.15%78.1万 | 3.68%59.1万 | -11.49%57万 | 12.39%64.4万 | 24.57%57.3万 | -9.98%46万 | 52.08%51.1万 | -78.88%33.6万 | -48.44%159.1万 | -7.85%308.6万 |
折旧摊销及损耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.58%15.4万 | --36.3万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.58%15.4万 | --36.3万 |
可疑账款准备金 | ---- | 166.67%48万 | 195.08%18万 | --6.1万 | ---- | ---- | ---- | ---- | -93.31%82万 | --1,226.5万 |
其他营业费用 | -69.50%13.3万 | 52.45%43.6万 | 43.72%28.6万 | 22.84%19.9万 | -90.04%16.2万 | 3,965.00%162.6万 | -51.81%4万 | -94.99%8.3万 | 89.04%165.6万 | 40.61%87.6万 |
营业利润 | 148.17%7.9万 | -188.65%-16.4万 | -54.88%18.5万 | 20.94%41万 | 129.22%33.9万 | -480.33%-116万 | -28.40%30.5万 | 114.99%42.6万 | 81.04%-284.1万 | -1,475.92%-1,498.7万 |
营业外利息收入与支出净额 | -117.52%-80.7万 | -84.58%-37.1万 | 22.99%-20.1万 | 32.21%-26.1万 | 11.70%-38.5万 | -10.10%-43.6万 | 11.61%-39.6万 | -22,300.00%-44.8万 | 99.71%-2,000 | 88.87%-69万 |
营业外利息收入 | 75.00%7,000 | -96.85%4,000 | 36.56%12.7万 | 181.82%9.3万 | 725.00%3.3万 | -81.82%4,000 | 214.29%2.2万 | -99.17%7,000 | -48.57%84.7万 | 38.75%164.7万 |
营业外利息支出 | 117.07%81.4万 | 14.33%37.5万 | -7.34%32.8万 | -15.31%35.4万 | -5.00%41.8万 | 5.26%44万 | -8.13%41.8万 | -46.41%45.5万 | -63.67%84.9万 | -68.37%233.7万 |
其他净收入/费用 | -61.14%91万 | 200.26%234.2万 | 78万 | 13.01%319.6万 | -8.89%282.8万 | 2.44%310.4万 | -31.65%303万 | 3,363.28%443.3万 | -94.14%12.8万 | |
其他营业外收入(费用) | -61.14%91万 | 200.26%234.2万 | --78万 | ---- | 13.01%319.6万 | -8.89%282.8万 | 2.44%310.4万 | -30.87%303万 | 6,540.91%438.3万 | 107.57%6.6万 |
税前利润 | -89.93%18.2万 | 136.52%180.7万 | 412.75%76.4万 | -95.27%14.9万 | 155.68%315万 | -59.11%123.2万 | 0.17%301.3万 | 89.18%300.8万 | 110.23%159万 | -213.05%-1,554.9万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49万 |
除税后的权益收益 | ||||||||||
除税后利润 | -89.93%18.2万 | 136.52%180.7万 | 412.75%76.4万 | -95.27%14.9万 | 155.68%315万 | -59.11%123.2万 | 0.17%301.3万 | 89.18%300.8万 | 110.56%159万 | -203.18%-1,505.9万 |
持续经营利润 | -89.93%18.2万 | 136.52%180.7万 | 412.75%76.4万 | -95.27%14.9万 | 155.68%315万 | -59.11%123.2万 | 0.17%301.3万 | 89.18%300.8万 | 110.56%159万 | -203.18%-1,505.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -89.93%18.2万 | 136.52%180.7万 | 412.75%76.4万 | -95.27%14.9万 | 155.68%315万 | -59.11%123.2万 | 0.17%301.3万 | 89.18%300.8万 | 110.56%159万 | -203.18%-1,505.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -89.93%18.2万 | 136.52%180.7万 | 412.75%76.4万 | -95.27%14.9万 | 155.68%315万 | -59.11%123.2万 | 0.17%301.3万 | 89.18%300.8万 | 110.56%159万 | -203.18%-1,505.9万 |
基本每股收益 | -89.80%0.0031 | 135.66%0.0304 | 416.00%0.0129 | -95.29%0.0025 | 26.43%0.0531 | -60.75%0.042 | -5.31%0.107 | 85.25%0.113 | 110.45%0.061 | -202.59%-0.584 |
稀释每股收益 | -89.80%0.0031 | 135.66%0.0304 | 416.00%0.0129 | -95.29%0.0025 | 26.43%0.0531 | -60.75%0.042 | -5.31%0.107 | 85.25%0.113 | 110.45%0.061 | -202.59%-0.584 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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