(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 1.07%46.54万 | -67.01%46.05万 | -1.05%139.59万 | -5.06%141.07万 | 78.17%148.6万 | 15.72%83.4万 | 1.61%72.07万 | -42.98%70.93万 | 94.66%124.41万 | 142.79%63.91万 |
销售和管理费用 | 71.51%9.22万 | -68.28%5.38万 | -46.80%16.95万 | -53.89%31.86万 | 31.74%69.11万 | 6.32%52.46万 | 29.72%49.34万 | -35.35%38.04万 | 31.25%58.84万 | 70.42%44.83万 |
-管理费用 | 71.51%9.22万 | -68.28%5.38万 | -46.80%16.95万 | -53.89%31.86万 | 31.74%69.11万 | 6.32%52.46万 | 29.72%49.34万 | -35.35%38.04万 | 31.25%58.84万 | 70.42%44.83万 |
折旧摊销及损耗 | -8.32%1.67万 | -91.49%1.83万 | -36.63%21.45万 | 9.02%33.86万 | 30,021.92%31.06万 | 162.34%1,031 | -95.68%393 | 2,337.53%9,092 | -55.81%373 | 399.41%844 |
-折旧及摊销 | -8.32%1.67万 | -91.49%1.83万 | -36.63%21.45万 | 9.02%33.86万 | 30,021.92%31.06万 | 162.34%1,031 | -95.68%393 | 2,337.53%9,092 | -55.81%373 | 399.41%844 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.08万 | ---- |
其他营业费用 | -8.24%35.64万 | -61.61%38.85万 | 34.28%101.18万 | 55.59%75.35万 | 57.06%48.43万 | 35.91%30.84万 | -29.07%22.69万 | -50.37%31.99万 | 239.33%64.45万 | --18.99万 |
营业利润 | -1.07%-46.54万 | 67.01%-46.05万 | 1.05%-139.59万 | 5.06%-141.07万 | -78.17%-148.6万 | -15.72%-83.4万 | -1.61%-72.07万 | 42.98%-70.93万 | -94.66%-124.41万 | -426.58%-63.91万 |
营业外利息收入与支出净额 | 99.66%-196 | 32.85%-5.7万 | -6,514.97%-8.49万 | -84.64%1,323 | -66.90%8,613 | -35.98%2.6万 | 1,226.74%4.06万 | 110.03%3,063 | ||
营业外利息收入 | ---- | ---- | 64.87%9,620 | 215.58%5,835 | 39.76%1,849 | -84.64%1,323 | -66.90%8,613 | -35.98%2.6万 | 1,226.74%4.06万 | -77.98%3,063 |
营业外利息支出 | ---- | ---- | -84.37%9,816 | -27.56%6.28万 | --8.67万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -63.77%15.41万 | 510.35%42.55万 | 61.24%6.97万 | -10.39%4.32万 | 4.83万 | -74.45%5.8万 | 507.72%22.7万 | -5.57万 | ||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.75万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.75万 |
其他营业外收入(费用) | -63.77%15.41万 | 510.35%42.55万 | 61.24%6.97万 | -10.39%4.32万 | --4.83万 | ---- | ---- | -74.45%5.8万 | 12,201.90%22.7万 | --1,845 |
税前利润 | -789.68%-31.12万 | 97.36%-3.5万 | 6.89%-132.64万 | 6.44%-142.45万 | -82.85%-152.26万 | -16.93%-83.27万 | -13.88%-71.21万 | 35.96%-62.53万 | -41.17%-97.65万 | -518.79%-69.17万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -789.68%-31.12万 | 97.36%-3.5万 | 6.89%-132.64万 | 6.44%-142.45万 | -82.85%-152.26万 | -16.93%-83.27万 | -13.88%-71.21万 | 35.96%-62.53万 | -41.17%-97.65万 | -518.79%-69.17万 |
持续经营利润 | -789.68%-31.12万 | 97.36%-3.5万 | 6.89%-132.64万 | 6.44%-142.45万 | -82.85%-152.26万 | -16.93%-83.27万 | -13.88%-71.21万 | 35.96%-62.53万 | -41.17%-97.65万 | -518.79%-69.17万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -789.68%-31.12万 | 97.36%-3.5万 | 6.89%-132.64万 | 6.44%-142.45万 | -82.85%-152.26万 | -16.93%-83.27万 | -13.88%-71.21万 | 35.96%-62.53万 | -41.17%-97.65万 | -518.79%-69.17万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -789.68%-31.12万 | 97.36%-3.5万 | 6.89%-132.64万 | 6.44%-142.45万 | -82.85%-152.26万 | -16.93%-83.27万 | -13.88%-71.21万 | 35.96%-62.53万 | -41.17%-97.65万 | -518.79%-69.17万 |
基本每股收益 | -950.00%-0.0021 | 97.78%-0.0002 | 7.22%-0.009 | 5.83%-0.0097 | -24.10%-0.0103 | -15.28%-0.0083 | -12.50%-0.0072 | 36.63%-0.0064 | 4.72%-0.0101 | -340.91%-0.0106 |
稀释每股收益 | -950.00%-0.0021 | 97.78%-0.0002 | 7.22%-0.009 | 5.83%-0.0097 | -24.10%-0.0103 | -15.28%-0.0083 | -12.50%-0.0072 | 36.63%-0.0064 | 4.72%-0.0101 | -340.91%-0.0106 |
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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