(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 | (FY)2012/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 30.57%111.9万 | -66.65%85.7万 | 10.92%257万 | -68.90%231.7万 | -0.88%744.9万 | 40.10%751.5万 | 517.26%536.4万 | 2,186.84%86.9万 | 40.74%3.8万 | -99.88%2.7万 |
营业收入 | 30.57%111.9万 | -66.65%85.7万 | 10.92%257万 | -68.90%231.7万 | -0.88%744.9万 | 40.10%751.5万 | 517.26%536.4万 | 2,186.84%86.9万 | 40.74%3.8万 | -99.88%2.7万 |
主营业务成本 | ||||||||||
毛利 | 30.57%111.9万 | -66.65%85.7万 | 10.92%257万 | -68.90%231.7万 | -0.88%744.9万 | 40.10%751.5万 | 517.26%536.4万 | 2,186.84%86.9万 | 40.74%3.8万 | -99.86%2.7万 |
营业费用 | -16.22%384.3万 | -55.41%458.7万 | -6.76%1,028.8万 | -18.99%1,103.4万 | 3.96%1,362.1万 | 57.36%1,310.2万 | 80.14%832.6万 | 39.34%462.2万 | 63.16%331.7万 | -90.77%203.3万 |
销售和管理费用 | -25.57%246.3万 | -44.04%330.9万 | 37.48%591.3万 | -45.90%430.1万 | 2.49%795万 | 88.46%775.7万 | 119.17%411.6万 | 82.33%187.8万 | 206.55%103万 | -97.99%33.6万 |
-销售费用 | -75.76%8,000 | -72.95%3.3万 | -36.46%12.2万 | -10.70%19.2万 | --21.5万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -25.06%245.5万 | -43.43%327.6万 | 40.93%579.1万 | -46.88%410.9万 | -0.28%773.5万 | 88.46%775.7万 | 119.17%411.6万 | 82.33%187.8万 | 206.55%103万 | -97.98%33.6万 |
折旧摊销及损耗 | -60.00%2,000 | -99.74%5,000 | -45.71%193.1万 | 101.19%355.7万 | 111.23%176.8万 | 1.33%83.7万 | 22.19%82.6万 | 33,700.00%67.6万 | -50.00%2,000 | -99.63%4,000 |
-折旧及摊销 | -60.00%2,000 | -99.74%5,000 | -45.71%193.1万 | 101.19%355.7万 | 111.23%176.8万 | 1.33%83.7万 | 22.19%82.6万 | 33,700.00%67.6万 | -50.00%2,000 | -99.63%4,000 |
其他营业费用 | 8.25%137.8万 | -47.91%127.3万 | -23.05%244.4万 | -18.63%317.6万 | -13.42%390.3万 | 33.22%450.8万 | 63.64%338.4万 | -9.50%206.8万 | 34.97%228.5万 | -59.26%169.3万 |
营业利润 | 26.97%-272.4万 | 51.67%-373万 | 11.46%-771.8万 | -41.23%-871.7万 | -10.47%-617.2万 | -88.62%-558.7万 | 21.08%-296.2万 | -14.46%-375.3万 | -63.46%-327.9万 | 13.72%-200.6万 |
营业外利息收入与支出净额 | 7.49%-215万 | -33.72%-232.4万 | -59.74%-173.8万 | 2.16%-108.8万 | -230.95%-111.2万 | 49.63%-33.6万 | -78.34%-66.7万 | -37.50%-37.4万 | 23.60%-27.2万 | -503.39%-35.6万 |
营业外利息支出 | -7.49%215万 | 33.72%232.4万 | 59.74%173.8万 | -2.16%108.8万 | 230.95%111.2万 | -49.63%33.6万 | 78.34%66.7万 | 37.50%37.4万 | -23.60%27.2万 | 304.55%35.6万 |
其他净收入/费用 | 2.01%111.8万 | 130.34%109.6万 | -412.73%-361.2万 | 119.71%115.5万 | -598.45%-586万 | -83.9万 | -1,239.9万 | |||
特殊收入(费用) | ---- | 94.71%-25万 | ---472.7万 | ---- | -373.11%-695万 | ---146.9万 | ---- | ---- | ---1,239.9万 | ---- |
-减:资本性资产减值 | ---- | -94.71%25万 | --472.7万 | ---- | 373.11%695万 | --146.9万 | ---- | ---- | --1,239.9万 | ---- |
其他营业外收入(费用) | -14.40%111.8万 | 22.63%130.6万 | -5.25%106.5万 | -1.14%112.4万 | 70.98%113.7万 | --66.5万 | ---- | ---- | ---- | ---- |
税前利润 | 24.24%-375.6万 | 62.06%-495.8万 | -51.08%-1,306.8万 | 34.19%-865万 | -94.38%-1,314.4万 | -86.33%-676.2万 | 12.07%-362.9万 | 74.13%-412.7万 | -575.36%-1,595.2万 | 4.22%-236.2万 |
所得税 | 0 | 0 | 0 | 0 | -53.85%6,000 | 102.50%1.3万 | -51.9万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 53.23%-233.3万 | 61.83%-498.8万 | -5.95%-1,306.8万 | 6.21%-1,233.4万 | -94.10%-1,315万 | -117.85%-677.5万 | 24.64%-311万 | 74.13%-412.7万 | -265.51%-1,595.2万 | 490.84%963.8万 |
持续经营利润 | 24.24%-375.6万 | 62.06%-495.8万 | -51.08%-1,306.8万 | 34.22%-865万 | -94.10%-1,315万 | -117.85%-677.5万 | 24.64%-311万 | 74.13%-412.7万 | -575.36%-1,595.2万 | 4.22%-236.2万 |
停止经营利润 | 4,843.33%142.3万 | ---3万 | ---- | ---368.4万 | ---- | ---- | ---- | ---- | ---- | --1,200万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 53.23%-233.3万 | 61.83%-498.8万 | -5.95%-1,306.8万 | 6.21%-1,233.4万 | -94.10%-1,315万 | -117.85%-677.5万 | 24.64%-311万 | 74.13%-412.7万 | -265.51%-1,595.2万 | 490.84%963.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.23%-233.3万 | 61.83%-498.8万 | -5.95%-1,306.8万 | 6.21%-1,233.4万 | -94.10%-1,315万 | -117.85%-677.5万 | 24.64%-311万 | 74.13%-412.7万 | -265.51%-1,595.2万 | 490.84%963.8万 |
基本每股收益 | 91.43%-0.0281 | 72.98%-0.328 | 34.73%-1.214 | 56.94%-1.86 | -28.57%-4.32 | -41.18%-3.36 | 60.47%-2.38 | 85.95%-6.02 | -163.11%-42.84 | 461.45%67.88 |
稀释每股收益 | 91.43%-0.0281 | 72.98%-0.328 | 34.73%-1.214 | 56.94%-1.86 | -28.57%-4.32 | -41.18%-3.36 | 60.47%-2.38 | 85.95%-6.02 | -164.23%-42.84 | 455.17%66.7 |
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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