(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)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.57万 | |||||||||
营业收入 | ---- | --2.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 2.57万 | |||||||||
营业费用 | 16.71%493.46万 | -31.81%422.82万 | 695.75%620.03万 | -86.67%77.92万 | 1,451.44%584.4万 | -72.66%37.67万 | 518.26%137.77万 | -31.26%22.28万 | -85.98%32.41万 | -65.51%231.23万 |
销售和管理费用 | -7.59%248.61万 | 98.20%269.03万 | 330.38%135.73万 | -58.12%31.54万 | 224.92%75.3万 | 42.57%23.17万 | 454.43%16.25万 | -79.09%2.93万 | -43.28%14.02万 | -6.94%24.72万 |
-销售费用 | -49.61%13.23万 | --26.26万 | ---- | ---- | 237.01%10.78万 | --3.2万 | ---- | ---- | ---- | ---- |
-管理费用 | -3.04%235.38万 | 78.85%242.76万 | 330.38%135.73万 | -51.11%31.54万 | 222.99%64.51万 | 22.89%19.97万 | 454.43%16.25万 | -79.09%2.93万 | -43.28%14.02万 | -6.94%24.72万 |
折旧摊销及损耗 | 75.31%56.69万 | 357.47%32.34万 | --7.07万 | ---- | ---- | ---- | ---- | ---- | ---- | -46.32%3,570 |
-折旧及摊销 | 75.31%56.69万 | 357.47%32.34万 | --7.07万 | ---- | ---- | ---- | ---- | ---- | ---- | -46.32%3,570 |
其他营业费用 | 54.91%188.15万 | -74.55%121.46万 | 928.96%477.23万 | -90.89%46.38万 | 3,412.33%509.11万 | -88.07%14.49万 | 527.93%121.51万 | 5.20%19.35万 | -91.08%18.39万 | -67.95%206.15万 |
营业利润 | -17.42%-493.46万 | 32.22%-420.25万 | -695.75%-620.03万 | 86.67%-77.92万 | -1,451.44%-584.4万 | 72.66%-37.67万 | -518.26%-137.77万 | 31.26%-22.28万 | 85.98%-32.41万 | 65.51%-231.23万 |
营业外利息收入与支出净额 | 37.52%-1.77万 | -185.27%-2.83万 | -1,625.19%-9,929 | -89.38%651 | -54.19%6,128 | 504.16%1.34万 | 44,180.00%2,214 | -97.40%5 | 100.07%192 | -8,055.62%-28.3万 |
营业外利息收入 | ---- | ---- | 1,503.23%1.04万 | -89.38%651 | -54.19%6,128 | 504.16%1.34万 | 44,180.00%2,214 | -97.40%5 | -93.58%192 | -5.71%2,989 |
营业外利息支出 | -37.52%1.77万 | 39.07%2.83万 | --2.04万 | ---- | ---- | ---- | ---- | ---- | ---- | 4,207.06%28.6万 |
其他净收入/费用 | -481.60%-17.66万 | -82.88%4.63万 | 986.00%27.03万 | -90.81%2.49万 | 27.08万 | -98.73%3.81万 | 635.33%300.24万 | -292,007.29%-56.08万 | ||
特殊收入(费用) | ---- | ---1.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6,588 |
-固定资产出售收益 | ---- | ---1.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6,588 |
其他营业外收入(费用) | -389.61%-17.66万 | -77.44%6.1万 | 986.00%27.03万 | -90.81%2.49万 | --27.08万 | ---- | ---- | -98.73%3.81万 | 641.70%300.24万 | -288,576.04%-55.43万 |
税前利润 | -18.19%-471.19万 | 32.88%-398.67万 | -688.17%-593.99万 | 86.46%-75.36万 | -1,432.35%-556.71万 | 73.59%-36.33万 | -644.39%-137.55万 | -106.90%-18.48万 | 184.86%267.85万 | 52.94%-315.62万 |
所得税 | 0 | 0 | 0 | -200.00%-7.38万 | 7.38万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -18.19%-471.19万 | 32.88%-398.67万 | -773.72%-593.99万 | 87.95%-67.98万 | -1,452.66%-564.09万 | 73.59%-36.33万 | -644.39%-137.55万 | -106.90%-18.48万 | 184.86%267.85万 | 52.94%-315.62万 |
持续经营利润 | -18.19%-471.19万 | 32.88%-398.67万 | -773.72%-593.99万 | 87.95%-67.98万 | -1,452.66%-564.09万 | 73.59%-36.33万 | -644.39%-137.55万 | -106.90%-18.48万 | 184.86%267.85万 | 52.94%-315.62万 |
归属于少数股东的净利润 | -11.04%-31.23万 | -55.33%-28.13万 | -18.11万 | |||||||
归属于母公司的净利润 | -18.73%-439.96万 | 35.66%-370.54万 | -747.09%-575.88万 | 87.95%-67.98万 | -1,452.66%-564.09万 | 73.59%-36.33万 | -644.39%-137.55万 | -106.90%-18.48万 | 184.86%267.85万 | 52.94%-315.62万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.73%-439.96万 | 35.66%-370.54万 | -747.09%-575.88万 | 87.95%-67.98万 | -1,452.66%-564.09万 | 73.59%-36.33万 | -644.39%-137.55万 | -106.90%-18.48万 | 184.86%267.85万 | 52.94%-315.62万 |
基本每股收益 | -3.57%-0.0029 | 58.21%-0.0028 | 4.29%-0.0067 | 87.89%-0.007 | -1,462.51%-0.0578 | 97.32%-0.0037 | 66.78%-0.1383 | -106.98%-0.4163 | 181.13%5.9668 | 59.23%-7.3545 |
稀释每股收益 | -3.57%-0.0029 | 58.21%-0.0028 | 4.29%-0.0067 | 87.89%-0.007 | -1,462.51%-0.0578 | 97.32%-0.0037 | 66.78%-0.1383 | -106.98%-0.4163 | 181.13%5.9668 | 59.23%-7.3545 |
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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