(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 | 29.69万 | |||||||||
营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.69万 | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 29.69万 | |||||||||
营业费用 | 209.55%1,936.66万 | 61.19%625.64万 | 120.29%388.13万 | 34.97%176.19万 | -43.48%130.54万 | 42.88%230.99万 | -76.10%161.67万 | -67.34%676.4万 | 352.89%2,071.25万 | 164.98%457.35万 |
销售和管理费用 | 207.97%1,811.86万 | 52.55%588.32万 | 143.44%385.67万 | 23.16%158.42万 | -43.93%128.63万 | 43.54%229.4万 | -14.72%159.81万 | -23.74%187.39万 | -32.50%245.74万 | 113.40%364.08万 |
-销售费用 | --108万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 189.61%1,703.86万 | 52.55%588.32万 | 143.44%385.67万 | 23.16%158.42万 | -43.93%128.63万 | 43.54%229.4万 | -14.72%159.81万 | -23.74%187.39万 | -32.50%245.74万 | 113.40%364.08万 |
折旧摊销及损耗 | 80.73%19.31万 | 334.70%10.68万 | 47.98%2.46万 | -13.16%1.66万 | 20.46%1.91万 | -14.31%1.59万 | -34.95%1.85万 | -15.37%2.85万 | -4.15%3.37万 | 76.43%3.51万 |
-折旧及摊销 | 80.73%19.31万 | 334.70%10.68万 | 47.98%2.46万 | -13.16%1.66万 | 20.46%1.91万 | -14.31%1.59万 | -34.95%1.85万 | -15.37%2.85万 | -4.15%3.37万 | 76.43%3.51万 |
可疑账款准备金 | ---- | ---- | ---- | --16.01万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 296.12%105.49万 | --26.63万 | ---- | --885 | ---- | ---- | ---- | -73.32%486.16万 | 1,930.22%1,822.15万 | --89.75万 |
营业利润 | -209.55%-1,936.66万 | -61.19%-625.64万 | -120.29%-388.13万 | -34.97%-176.19万 | 43.48%-130.54万 | -42.88%-230.99万 | 75.00%-161.67万 | 68.78%-646.72万 | -352.89%-2,071.25万 | -169.81%-457.35万 |
营业外利息收入与支出净额 | 256.50%149.52万 | -32.33%-95.54万 | -79.57%-72.2万 | 77.18%-40.21万 | -47.45%-176.22万 | -36.09%-119.52万 | 39.18%-87.82万 | 21.85%-144.39万 | -1.46%-184.76万 | -376.56%-182.1万 |
营业外利息收入 | 345.92%154.27万 | 416,720.48%34.6万 | -76.94%83 | -60.22%360 | 28.55%905 | -84.53%704 | -90.81%4,550 | 1,847.88%4.95万 | -80.98%2,542 | 201.74%1.34万 |
营业外利息支出 | -96.35%4.75万 | 80.23%130.14万 | 79.43%72.21万 | -77.18%40.24万 | 47.44%176.31万 | 35.47%119.59万 | -40.89%88.27万 | -19.28%149.34万 | 0.86%185.02万 | 374.56%183.44万 |
其他净收入/费用 | -992.82%-157.28万 | -160.75%-14.39万 | -76.12%23.69万 | 140.14%99.21万 | -20.65%-247.15万 | -1,914.85%-204.85万 | 70.87%11.29万 | -99.30%6.61万 | 10,361.35%938.52万 | -93.84%8.97万 |
特殊收入(费用) | ---125.88万 | ---- | ---- | --76.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --125.36万 | ---- | ---- | ---76.58万 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---5,231 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 163.44%9.13万 | -141.71%-14.39万 | 87.68%34.51万 | 108.15%18.39万 | -12.03%-225.64万 | -1,884.48%-201.42万 | 70.87%11.29万 | -99.30%6.61万 | 10,361.35%938.52万 | -93.84%8.97万 |
税前利润 | -164.34%-1,944.42万 | -68.46%-735.57万 | -272.61%-436.63万 | 78.84%-117.18万 | 0.26%-553.92万 | -133.15%-555.35万 | 69.64%-238.2万 | 40.46%-784.5万 | -108.97%-1,317.5万 | -915.68%-630.48万 |
所得税 | 0 | -9.05万 | 0 | 0 | 0 | 0 | 0 | 0 | -108.12%-99.15万 | -60.19%-47.64万 |
除税后的权益收益 | ||||||||||
除税后利润 | -167.64%-1,944.42万 | -66.39%-726.52万 | -222.95%-436.63万 | 164.11%355.12万 | 0.26%-553.92万 | -133.15%-555.35万 | 69.64%-238.2万 | 35.61%-784.5万 | -109.04%-1,218.35万 | -1,702.46%-582.84万 |
持续经营利润 | -167.64%-1,944.42万 | -66.39%-726.52万 | -272.61%-436.63万 | 78.84%-117.18万 | 0.26%-553.92万 | -133.15%-555.35万 | 69.64%-238.2万 | 35.61%-784.5万 | -109.04%-1,218.35万 | -1,702.46%-582.84万 |
停止经营利润 | ---- | ---- | ---- | --472.31万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -121.94%-2.42万 | -1.09万 | ||||||||
归属于母公司的净利润 | -168.53%-1,944.42万 | -66.25%-724.1万 | -222.65%-435.54万 | 164.11%355.12万 | 0.26%-553.92万 | -133.15%-555.35万 | 69.64%-238.2万 | 35.61%-784.5万 | -109.04%-1,218.35万 | -1,702.46%-582.84万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -168.53%-1,944.42万 | -66.25%-724.1万 | -222.65%-435.54万 | 164.11%355.12万 | 0.26%-553.92万 | -133.15%-555.35万 | 69.64%-238.2万 | 35.61%-784.5万 | -109.04%-1,218.35万 | -1,702.46%-582.84万 |
基本每股收益 | -95.00%-0.0078 | -33.33%-0.004 | -152.63%-0.003 | 115.41%0.0057 | 15.43%-0.037 | -66.67%-0.0438 | 80.95%-0.0263 | 73.86%-0.1378 | -23.40%-0.5272 | -1,449.97%-0.4272 |
稀释每股收益 | -95.00%-0.0078 | -33.33%-0.004 | -181.08%-0.003 | 110.00%0.0037 | 15.43%-0.037 | -66.67%-0.0438 | 80.95%-0.0263 | 73.86%-0.1378 | -23.40%-0.5272 | -1,449.97%-0.4272 |
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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