(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)2015/09/30 | (FY)2014/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -89.06%1,023.62万 | -35.48%9,359.32万 | 694.29%1.45亿 | -2.74%1,826.38万 | -10.76%1,877.92万 | -19.32%2,104.24万 | 398.41%2,608.24万 | -40.66%523.31万 | 42.56%881.9万 | -46.50%618.6万 |
营业收入 | -89.06%1,023.62万 | -35.48%9,359.32万 | 694.29%1.45亿 | -2.74%1,826.38万 | -10.76%1,877.92万 | -19.32%2,104.24万 | 398.41%2,608.24万 | -40.66%523.31万 | 42.56%881.9万 | -46.50%618.6万 |
主营业务成本 | -92.78%563.07万 | -39.59%7,794.17万 | 638.16%1.29亿 | 16.72%1,747.95万 | 115.85%1,497.6万 | 25.06%693.81万 | -12.16%554.78万 | 12.42%631.55万 | 33.06%561.8万 | -59.96%422.2万 |
毛利 | -70.57%460.55万 | -2.43%1,565.15万 | 1,945.35%1,604.19万 | -79.38%78.43万 | -73.04%380.32万 | -31.31%1,410.43万 | 1,997.21%2,053.46万 | -133.81%-108.24万 | 62.98%320.1万 | 92.93%196.4万 |
营业费用 | 143.98%1.86亿 | -6.69%7,619.35万 | 99.00%8,166.05万 | 16.18%4,103.52万 | 41.71%3,531.99万 | -9.06%2,492.42万 | 144.68%2,740.62万 | 195.07%1,120.09万 | 51.48%379.6万 | -30.60%250.6万 |
销售和管理费用 | 431.42%1.41亿 | -14.20%2,654.28万 | -2.21%3,093.49万 | 18.88%3,163.33万 | 24.08%2,660.92万 | -18.64%2,144.56万 | 216.88%2,636万 | 137.13%831.87万 | 52.26%350.8万 | -31.47%230.4万 |
-销售费用 | -60.24%224.89万 | -6.62%565.62万 | 254.59%605.72万 | -54.63%170.82万 | -74.38%376.48万 | -38.54%1,469.52万 | 285.02%2,390.87万 | 3,958.70%620.98万 | -57.97%15.3万 | -34.65%36.4万 |
-管理费用 | 564.56%1.39亿 | -16.04%2,088.66万 | -16.87%2,487.77万 | 31.00%2,992.51万 | 238.41%2,284.44万 | 175.39%675.04万 | 16.24%245.12万 | -37.14%210.89万 | 72.94%335.5万 | -30.84%194万 |
研发费用 | -49.51%2,518.04万 | 9.67%4,987.37万 | 383.69%4,547.61万 | 7.93%940.19万 | 150.41%871.07万 | 232.50%347.86万 | -63.70%104.62万 | 900.76%288.22万 | 42.57%28.8万 | -18.88%20.2万 |
可疑账款准备金 | 8,919.90%1,966.55万 | -104.25%-22.3万 | --524.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -199.45%-1.81亿 | 7.74%-6,054.2万 | -63.02%-6,561.86万 | -27.71%-4,025.09万 | -191.29%-3,151.68万 | -57.46%-1,081.99万 | 44.06%-687.15万 | -1,964.41%-1,228.32万 | -9.78%-59.5万 | 79.10%-54.2万 |
净非营业利息收入(费用) | -4.08%-350.03万 | 18.42%-336.31万 | -13.70%-412.24万 | -3,451.73%-362.57万 | -27.31%-10.21万 | -201.32%-8.02万 | -503.15%-2.66万 | -115.21%-4,412 | -9.38%2.9万 | -59.49%3.2万 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.38%2.9万 | -59.49%3.2万 |
利息费用 | 4.08%350.03万 | -18.42%336.31万 | 13.70%412.24万 | 3,451.73%362.57万 | 27.31%10.21万 | 201.32%8.02万 | 503.15%2.66万 | --4,412 | ---- | ---- |
其他净收入(费用) | -40.23%582.83万 | 6,687.17%975.2万 | -96.24%14.37万 | 1,046.97%381.96万 | 57.70%-40.34万 | -1,187.23%-95.35万 | 111.52%8.77万 | -147.80%-76.14万 | 212.97%159.3万 | 119.43%50.9万 |
出售证券收益 | 2,105.69%572.92万 | -303.60%-28.57万 | -103.40%-7.08万 | 397.72%207.87万 | 42.01%-69.82万 | -443.33%-120.4万 | 148.25%35.07万 | ---72.68万 | ---- | ---- |
其他非经营收入(费用) | -99.01%9.91万 | 4,580.46%1,003.77万 | -87.68%21.45万 | 490.43%174.09万 | 17.70%29.49万 | 195.26%25.05万 | -660.67%-26.3万 | -102.17%-3.46万 | 212.97%159.3万 | 143.28%50.9万 |
税前利润 | -230.48%-1.79亿 | 22.19%-5,415.31万 | -73.75%-6,959.73万 | -25.09%-4,005.7万 | -170.15%-3,202.22万 | -74.05%-1,185.35万 | 47.81%-681.05万 | -1,370.60%-1,304.9万 | 102,800.00%102.7万 | 99.98%-1,000 |
所得税 | 169.93%275.6万 | 51.50%-394.13万 | -812.63万 | 0 | -195.92%-7.1万 | 7.4万 | 0 | 0 | 0 | |
除税后利润 | -261.91%-1.82亿 | 18.32%-5,021.17万 | -53.46%-6,147.1万 | -25.37%-4,005.7万 | -167.88%-3,195.12万 | -75.14%-1,192.75万 | 47.81%-681.05万 | -1,370.60%-1,304.9万 | 102,800.00%102.7万 | 99.98%-1,000 |
持续经营利润 | -261.91%-1.82亿 | 18.32%-5,021.17万 | -53.46%-6,147.1万 | -25.37%-4,005.7万 | -167.88%-3,195.12万 | -75.14%-1,192.75万 | 47.81%-681.05万 | -1,370.60%-1,304.9万 | 102,800.00%102.7万 | 99.98%-1,000 |
归属于少数股东的净利润 | -116.79%-39.09万 | -68.24%232.79万 | 3,931.32%733.03万 | 56.32%-19.13万 | -43.8万 | 0 | ||||
归属于母公司的净利润 | -245.13%-1.81亿 | 23.64%-5,253.97万 | -72.58%-6,880.13万 | -26.50%-3,986.56万 | -164.21%-3,151.32万 | -75.14%-1,192.75万 | 47.81%-681.05万 | -1,370.60%-1,304.9万 | 102,800.00%102.7万 | 99.98%-1,000 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -245.13%-1.81亿 | 23.64%-5,253.97万 | -72.58%-6,880.13万 | -26.50%-3,986.56万 | -164.21%-3,151.32万 | -75.14%-1,192.75万 | 47.81%-681.05万 | -1,370.60%-1,304.9万 | 102,800.00%102.7万 | 99.98%-1,000 |
基本每股收益 | -174.03%-652.4 | 39.63%-238.08 | -812.96%-394.4 | -12.50%-43.2 | -700.00%-38.4 | 0.98%-4.8 | 47.81%-4.8473 | -142.41%-9.2876 | 102,666.50%21.9 | 99.98%-0.0214 |
稀释每股收益 | -174.03%-652.4 | 39.63%-238.08 | -812.96%-394.4 | -12.50%-43.2 | -700.00%-38.4 | 0.98%-4.8 | 47.81%-4.8473 | -142.41%-9.2876 | 102,666.50%21.9 | 99.98%-0.0214 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 带解释段的无保留意见 | 带解释段的无保留意见 | 带解释段的无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | -- | -- | 无保留意见 | 无保留意见 |
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