(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 | (FY)2013/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 53.55%3.45亿 | 13.93%2.25亿 | -21.96%1.97亿 | -6.96%2.53亿 | -39.70%2.72亿 | 53.30%4.5亿 | -64.76%2.94亿 | -1.15%8.33亿 | 3.17%8.43亿 | -4.66%8.17亿 |
营业收入 | 53.55%3.45亿 | 13.93%2.25亿 | -21.96%1.97亿 | -6.96%2.53亿 | -39.70%2.72亿 | 53.30%4.5亿 | -64.76%2.94亿 | -1.15%8.33亿 | 3.17%8.43亿 | -4.66%8.17亿 |
主营业务成本 | ||||||||||
毛利 | 53.55%3.45亿 | 13.93%2.25亿 | -21.96%1.97亿 | -6.96%2.53亿 | -39.70%2.72亿 | 53.30%4.5亿 | -64.76%2.94亿 | -1.15%8.33亿 | 3.17%8.43亿 | -4.66%8.17亿 |
营业费用 | 55.80%2.96亿 | 12.83%1.9亿 | -17.83%1.68亿 | -3.52%2.05亿 | -46.39%2.12亿 | 70.36%3.96亿 | -68.51%2.33亿 | 1.18%7.39亿 | 3.66%7.3亿 | -6.48%7.05亿 |
销售和管理费用 | 71.93%2.76亿 | 13.13%1.6亿 | -16.21%1.42亿 | -11.73%1.69亿 | -42.87%1.92亿 | 61.56%3.36亿 | -68.31%2.08亿 | 1.28%6.56亿 | 4.09%6.47亿 | -6.69%6.22亿 |
-销售费用 | ---- | 7.53%4,707.1万 | -27.45%4,377.3万 | -1.33%6,033.6万 | -32.32%6,115.1万 | 37.80%9,035.4万 | -73.13%6,556.8万 | -1.38%2.44亿 | 5.74%2.47亿 | -11.84%2.34亿 |
-管理费用 | 143.29%2.76亿 | 15.62%1.13亿 | -9.99%9,808.7万 | -16.59%1.09亿 | -46.75%1.31亿 | 72.51%2.45亿 | -65.45%1.42亿 | 2.93%4.12亿 | 3.10%4亿 | -3.29%3.88亿 |
折旧摊销及损耗 | 45.63%2,020万 | -17.52%1,387.1万 | -10.44%1,681.7万 | 304.79%1,877.8万 | -88.19%463.9万 | 360.12%3,927.1万 | -75.83%853.5万 | 5.91%3,530.7万 | 1.01%3,333.6万 | 6.60%3,300.3万 |
-折旧及摊销 | 45.63%2,020万 | -17.52%1,387.1万 | -10.44%1,681.7万 | 304.79%1,877.8万 | -88.19%463.9万 | 360.12%3,927.1万 | -75.83%853.5万 | 5.91%3,530.7万 | 1.01%3,333.6万 | 6.60%3,300.3万 |
其他营业费用 | ---- | 60.62%1,571.2万 | -42.22%978.2万 | 5.49%1,693万 | -25.03%1,604.9万 | 30.96%2,140.7万 | -65.94%1,634.6万 | -3.36%4,799.3万 | 0.06%4,966.3万 | -11.19%4,963.5万 |
营业利润 | 41.16%4,877.6万 | 20.39%3,455.4万 | -39.72%2,870.2万 | -19.37%4,761.4万 | 9.55%5,905.1万 | -11.72%5,390.4万 | -35.39%6,106万 | -16.20%9,451万 | 0.11%1.13亿 | 8.56%1.13亿 |
营业外利息收入与支出净额 | 52.36%-591.1万 | -227.04%-1,240.8万 | -67.43%-379.4万 | 62.16%-226.6万 | 33.16%-598.8万 | 50.35%-895.9万 | 48.55%-1,804.3万 | 13.15%-3,507.1万 | -6.57%-4,038.3万 | 6.49%-3,789.5万 |
营业外利息收入 | ---- | -53.79%33.5万 | -70.93%72.5万 | 148.41%249.4万 | 371.36%100.4万 | -43.35%21.3万 | -14.35%37.6万 | -69.49%43.9万 | 131.72%143.9万 | -84.04%62.1万 |
营业外利息支出 | -47.24%591.1万 | 399.24%1,120.3万 | -7.16%224.4万 | -65.43%241.7万 | -23.77%699.2万 | -50.20%917.2万 | -48.13%1,841.9万 | -15.09%3,551万 | 8.58%4,182.2万 | -13.28%3,851.6万 |
其他财务费用 | ---- | -32.31%154万 | -2.90%227.5万 | --234.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -1,125.32%-2.33亿 | 147.14%2,273.3万 | -214.83%-4,822.9万 | -269.83%-1,531.9万 | 106.75%902万 | -155.91%-1.34亿 | 642.76%2.39亿 | 10.62%-4,402.7万 | -5,050.55%-4,925.8万 | 100.16%99.5万 |
特殊收入(费用) | -12,571.42%-2.52亿 | 103.07%201.9万 | -1,110.86%-6,566.5万 | ---542.3万 | ---- | -39,083.29%-1.63亿 | 100.77%41.9万 | 6.53%-5,432.3万 | -339.90%-5,812万 | 97.96%-1,321.2万 |
-减:资本性资产减值 | 12,571.42%2.52亿 | -103.07%-201.9万 | 1,110.86%6,566.5万 | --542.3万 | ---- | --1.63亿 | ---- | 2.27%5,080.4万 | --4,967.8万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.46%392.9万 | -32.38%844.2万 | 70.00%1,248.5万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | 2.20%41.9万 | --41万 | ---- | 69.10%-72.7万 |
其他营业外收入(费用) | -17.44%902.2万 | -4.46%1,092.8万 | 192.07%1,143.8万 | -245.26%-1,242.3万 | -69.98%855.2万 | -87.57%2,848.3万 | 14,400.50%2.29亿 | 33.24%-160.3万 | -165.93%-240.1万 | 269.24%364.2万 |
税前利润 | -523.85%-1.9亿 | 292.44%4,487.9万 | -177.66%-2,332.1万 | -51.63%3,002.9万 | 170.02%6,208.3万 | -131.44%-8,866万 | 1,729.60%2.82亿 | -33.39%1,541.2万 | -69.46%2,313.8万 | 113.11%7,575.9万 |
所得税 | -165.68%-1,723万 | 66.26%2,623.2万 | -60.44%1,577.8万 | 109.20%3,987.9万 | -14.40%1,906.3万 | -26.50%2,227.1万 | 53.07%3,030.1万 | 207.87%1,979.6万 | 948.28%643万 | 98.89%-75.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,027.71%-1.73亿 | 147.69%1,864.7万 | -296.94%-3,909.9万 | -104.26%-985万 | 308.26%2.31亿 | -20,757.54%-1.11亿 | 112.25%53.7万 | -122.92%-438.4万 | -30.90%1,912.5万 | 106.41%2,767.7万 |
持续经营利润 | -1,027.71%-1.73亿 | 147.69%1,864.7万 | -296.94%-3,909.9万 | -122.90%-985万 | 138.78%4,302万 | -144.08%-1.11亿 | 5,840.81%2.52亿 | -126.24%-438.4万 | -78.16%1,670.8万 | 115.02%7,651.7万 |
停止经营利润 | ---- | ---- | ---- | ---- | --1.88亿 | ---- | ---2.51亿 | ---- | 104.95%241.7万 | -162.98%-4,884万 |
归属于少数股东的净利润 | -12.10%335.5万 | 12.20%381.7万 | -21.70%340.2万 | -20.78%434.5万 | -16.32%548.5万 | 0.00%655.5万 | 12.67%655.5万 | -23.81%581.8万 | -69.52%763.6万 | 5.20%2,505.1万 |
归属于母公司的净利润 | -1,289.11%-1.76亿 | 134.89%1,483万 | -199.41%-4,250.1万 | -106.29%-1,419.5万 | 291.98%2.26亿 | -1,852.24%-1.17亿 | 41.01%-601.8万 | -188.80%-1,020.2万 | 337.51%1,148.9万 | 100.58%262.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,289.11%-1.76亿 | 134.89%1,483万 | -199.41%-4,250.1万 | -106.29%-1,419.5万 | 291.98%2.26亿 | -1,852.24%-1.17亿 | 41.01%-601.8万 | -188.80%-1,020.2万 | 337.51%1,148.9万 | 100.58%262.6万 |
基本每股收益 | -1,153.70%-0.569 | 135.53%0.054 | -204.00%-0.152 | -106.82%-0.05 | 291.94%0.7332 | -1,169.10%-0.382 | 51.52%-0.0301 | -185.47%-0.0621 | 212.80%0.0726 | 100.57%0.0232 |
稀释每股收益 | -1,153.70%-0.569 | 135.53%0.054 | -204.00%-0.152 | -106.84%-0.05 | 291.31%0.7308 | -1,169.10%-0.382 | 51.52%-0.0301 | -185.47%-0.0621 | 212.80%0.0726 | 100.57%0.0232 |
每股派息 | 154.29%0.089 | -23.91%0.035 | -42.50%0.046 | 14.29%0.08 | 0.00%0.07 | 0.07 | 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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