(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -10.34%113.71万 | -31.01%126.82万 | -42.83%183.82万 | -31.11%321.56万 | -9.48%466.8万 | -6.70%515.66万 | 23.14%552.71万 | 81.54%448.83万 | -31.88%247.23万 | 362.92万 |
员工成本 | -4.14%49.22万 | -43.58%51.35万 | -49.07%91.02万 | -36.43%178.72万 | 25.27%281.15万 | -31.60%224.43万 | -1.50%328.14万 | 93.73%333.15万 | -26.89%171.96万 | --235.22万 |
销售、一般行政及管理费用 | -14.55%64.49万 | -18.68%75.47万 | -35.03%92.81万 | -44.84%142.84万 | -11.08%258.95万 | 29.68%291.23万 | 94.13%224.57万 | 53.69%115.68万 | -41.06%75.27万 | --127.7万 |
-销售费用 | ---- | -27.84%8.65万 | -18.22%11.98万 | 33.23%14.66万 | -35.14%11万 | 68.01%16.96万 | --10.09万 | ---- | ---- | ---- |
-一般及行政管理费用 | -3.50%64.49万 | -17.32%66.82万 | -36.95%80.82万 | -48.30%128.18万 | -9.59%247.95万 | 27.88%274.27万 | 85.40%214.47万 | 53.69%115.68万 | -41.06%75.27万 | --127.7万 |
折旧及摊销 | ---- | ---- | ---- | ---- | ---73.3万 | --0 | ---- | ---- | --0 | --0 |
-折旧 | ---- | ---- | ---- | ---- | ---73.3万 | --0 | ---- | ---- | --0 | --0 |
营业利润 | 10.34%-113.71万 | 31.01%-126.82万 | 42.83%-183.82万 | 31.11%-321.56万 | 9.48%-466.8万 | 6.70%-515.66万 | -23.14%-552.71万 | -81.54%-448.83万 | 31.88%-247.23万 | -362.92万 |
营业外利息收入与支出净额 | -18.89%5.11万 | 530.15%6.3万 | -49.77%1万 | -46.96%1.99万 | 539.92%3.75万 | -174.34%-8,534 | -23.65%1.15万 | 403.27%1.5万 | 96.52%-4,958 | -14.23万 |
营业外利息收入 | -19.19%5.41万 | 355.20%6.7万 | -51.16%1.47万 | -43.11%3.01万 | -27.36%5.29万 | 43.29%7.29万 | 142.77%5.09万 | 14.23%2.09万 | -85.11%1.83万 | --12.31万 |
营业外利息支出 | -23.99%2,991 | -16.42%3,935 | -53.86%4,708 | -33.71%1.02万 | -81.09%1.54万 | 106.73%8.14万 | 565.96%3.94万 | -74.62%5,913 | -91.22%2.33万 | --26.55万 |
投资净收益 | 98.35%-5,104 | -173.39%-30.88万 | -363.90%-11.3万 | 6,375.66%4.28万 | -123.63%-682 | -99.90%2,886 | 1,241.04%286.42万 | 224.28%21.36万 | -1.64%-17.19万 | -16.91万 |
被指定为现金流套期的金融工具损益 | -99.80%1,027 | 356.20%50.23万 | 11.01万 | 0 | ||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 95.86%-4.97万 | 27.26%-120.02万 | -165万 | 0 | ||||||
减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | --10.04万 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | -95.86%4.97万 | -22.55%120.02万 | --154.96万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 27.93%-109.11万 | 22.01%-151.4万 | 38.41%-194.12万 | 24.57%-315.19万 | 33.17%-417.85万 | -45.36%-625.23万 | -0.98%-430.14万 | -60.80%-425.97万 | 32.77%-264.91万 | -394.06万 |
所得税 | 0 | 0 | 0 | -131.71%-7,698 | 42.47%2.43万 | -60.35%1.7万 | 4.3万 | 0 | 0 | -45.44万 |
除税后利润 | 27.93%-109.11万 | 22.01%-151.4万 | 38.26%-194.12万 | 25.19%-314.42万 | 32.96%-420.28万 | -44.31%-626.94万 | -1.99%-434.43万 | -60.80%-425.97万 | 24.01%-264.91万 | -348.62万 |
持续经营利润 | 27.93%-109.11万 | 22.01%-151.4万 | 38.26%-194.12万 | 25.19%-314.42万 | 32.96%-420.28万 | -44.31%-626.94万 | -1.99%-434.43万 | -60.80%-425.97万 | 24.01%-264.91万 | ---348.62万 |
归属于少数股东的净利润 | -887.79%-1,294 | -131 | 0 | -349.40%-3,130 | 106.38%1,255 | -1.97万 | 0 | 0 | 0 | |
归属于母公司的净利润 | 28.01%-108.98万 | 22.02%-151.38万 | 38.20%-194.12万 | 25.28%-314.1万 | 32.73%-420.4万 | -43.86%-624.97万 | -1.99%-434.43万 | -60.80%-425.97万 | 24.01%-264.91万 | -348.62万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 28.01%-108.98万 | 22.02%-151.38万 | 38.20%-194.12万 | 25.28%-314.1万 | 32.73%-420.4万 | -43.86%-624.97万 | -1.99%-434.43万 | -60.80%-425.97万 | 24.01%-264.91万 | -348.62万 |
总派息金额 | ||||||||||
基本每股收益 | 25.00%-0.0003 | 33.33%-0.0004 | 64.71%-0.0006 | 52.78%-0.0017 | 52.00%-0.0036 | -48.34%-0.0075 | 44.44%-0.0051 | -195.45%-0.0091 | 24.14%-0.0031 | -0.0041 |
稀释每股收益 | 25.00%-0.0003 | 33.33%-0.0004 | 64.71%-0.0006 | 52.78%-0.0017 | 52.00%-0.0036 | -48.34%-0.0075 | 44.44%-0.0051 | -195.45%-0.0091 | 24.14%-0.0031 | -0.0041 |
每股派息 | ||||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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