(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 29.47%2,610.54万 | 937.41%2,016.34万 | -45.90%194.36万 | 60.59%359.29万 | -20.54%223.72万 | 69.98%281.57万 | 52.07%165.65万 | 108.93万 |
营业收入 | 29.47%2,610.54万 | 937.41%2,016.34万 | -45.90%194.36万 | 60.59%359.29万 | -20.54%223.72万 | 69.98%281.57万 | 52.07%165.65万 | --108.93万 |
主营业务成本 | 1.54%1,377.43万 | 1,031.36%1,356.51万 | -18.78%119.9万 | -18.23%147.63万 | 19.74%180.55万 | 60.49%150.79万 | 127.98%93.95万 | 41.21万 |
毛利 | 86.88%1,233.11万 | 786.13%659.83万 | -64.82%74.46万 | 390.23%211.66万 | -66.99%43.18万 | 82.43%130.78万 | 5.87%71.69万 | 67.72万 |
营业费用 | 10.29%1,997.95万 | 358.32%1,811.55万 | 62.72%395.26万 | -7.57%242.91万 | -6.16%262.81万 | 8.55%280.08万 | 129.68%258.02万 | 112.34万 |
销售和管理费用 | 4.52%973.5万 | 454.35%931.38万 | 154.78%168.01万 | -35.85%65.94万 | -13.82%102.79万 | -20.68%119.28万 | 283.44%150.38万 | --39.22万 |
-销售费用 | -15.09%39.75万 | 487.17%46.81万 | 149.01%7.97万 | 83.41%3.2万 | -48.60%1.75万 | -47.96%3.4万 | -75.00%6.53万 | --26.11万 |
-管理费用 | 5.56%933.75万 | 452.72%884.57万 | 155.07%160.04万 | -37.91%62.74万 | -12.80%101.05万 | -19.45%115.88万 | 997.28%143.85万 | --13.11万 |
折旧摊销及损耗 | -0.96%465.93万 | 291.87%470.44万 | 12.41%120.05万 | -2.10%106.8万 | -0.89%109.09万 | 68.89%110.07万 | 299.96%65.17万 | --16.3万 |
-折旧及摊销 | -0.96%465.93万 | 291.87%470.44万 | 12.41%120.05万 | -2.10%106.8万 | -0.89%109.09万 | 68.89%110.07万 | 299.96%65.17万 | --16.3万 |
可疑账款准备金 | --196.45万 | ---- | ---- | ---- | 124.10%6,183 | --2,759 | ---- | ---- |
其他营业费用 | -11.63%362.08万 | 282.24%409.73万 | 52.76%107.19万 | 39.49%70.17万 | -0.30%50.31万 | 18.83%50.45万 | -25.28%42.46万 | --56.82万 |
营业利润 | 33.59%-764.83万 | -259.02%-1,151.72万 | -926.38%-320.8万 | 85.77%-31.26万 | -47.12%-219.64万 | 19.87%-149.29万 | -317.58%-186.32万 | -44.62万 |
营业外利息收入与支出净额 | -50.89%-15.85万 | -327.90%-10.5万 | -17.79%4.61万 | 0.36%5.61万 | -10.16%5.59万 | 3.06%6.22万 | 23.02%6.03万 | 4.9万 |
营业外利息收入 | 56.78%21.29万 | 157.11%13.58万 | -5.77%5.28万 | -9.38%5.61万 | -0.51%6.19万 | 3.06%6.22万 | 14.06%6.03万 | --5.29万 |
营业外利息支出 | 54.21%37.14万 | 3,475.19%24.08万 | --6,736 | ---- | --6,001 | ---- | ---- | --3,849 |
其他净收入/费用 | -149.87%-507.75万 | 1,099.73%1,018.11万 | -579.35%-101.84万 | 223.84%21.25万 | 91.63%-17.16万 | -31.38%-204.95万 | -13,338.11%-156万 | -1.16万 |
特殊收入(费用) | -1,052.51%-746.07万 | -69.77%-64.73万 | -8.01%-38.13万 | -96.13%-35.3万 | 84.26%-18万 | 23.18%-114.35万 | ---148.86万 | ---- |
-减:资本性资产减值 | 1,052.51%746.07万 | 69.77%64.73万 | 8.01%38.13万 | 96.13%35.3万 | -84.26%18万 | -23.18%114.35万 | --148.86万 | ---- |
其他营业外收入(费用) | -77.99%238.33万 | 1,929.06%1,082.85万 | -200.67%-59.2万 | 544.81%58.81万 | 110.07%9.12万 | -1,167.91%-90.61万 | -515.56%-7.15万 | ---1.16万 |
税前利润 | -21,782.29%-1,288.43万 | 101.42%5.94万 | -9,390.67%-418.03万 | 98.09%-4.4万 | 33.57%-231.21万 | -3.49%-348.03万 | -722.70%-336.29万 | -40.88万 |
所得税 | -25.60%129.99万 | 174.72万 | 0 | -79.73%2,224 | 131.45%1.1万 | 86.00%-3.49万 | -1,969.29%-24.9万 | 1.33万 |
除税后的权益收益 | ||||||||
除税后利润 | -740.42%-1,418.42万 | 59.63%-168.77万 | -8,934.49%-418.03万 | 98.01%-4.63万 | 32.58%-232.3万 | -10.65%-344.54万 | -637.74%-311.39万 | -42.21万 |
持续经营利润 | -740.42%-1,418.42万 | 59.63%-168.77万 | -8,934.49%-418.03万 | 98.01%-4.63万 | 32.58%-232.3万 | -10.65%-344.54万 | -637.74%-311.39万 | ---42.21万 |
归属于少数股东的净利润 | -421.77%-100.35万 | -235.22%-19.23万 | -122.41%-5.74万 | 356.63%25.6万 | -9.98万 | |||
归属于母公司的净利润 | -781.41%-1,318.06万 | 63.73%-149.54万 | -1,263.78%-412.29万 | 86.40%-30.23万 | 35.47%-222.33万 | -10.65%-344.54万 | -637.74%-311.39万 | -42.21万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -781.41%-1,318.06万 | 63.73%-149.54万 | -1,263.78%-412.29万 | 86.40%-30.23万 | 35.47%-222.33万 | -10.65%-344.54万 | -637.74%-311.39万 | -42.21万 |
基本每股收益 | -741.67%-0.0101 | 82.61%-0.0012 | -762.50%-0.0069 | 88.24%-0.0008 | 42.37%-0.0068 | 4.07%-0.0118 | -547.37%-0.0123 | -0.0019 |
稀释每股收益 | -741.67%-0.0101 | 82.61%-0.0012 | -762.50%-0.0069 | 88.24%-0.0008 | 42.37%-0.0068 | 4.07%-0.0118 | -547.37%-0.0123 | -0.0019 |
每股派息 | ||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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