(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 10.92%7,650.83万 | 73.60%6,897.87万 | 21.19%3,973.41万 | -8.59%3,278.64万 | 13.90%3,586.59万 | 16.12%3,148.88万 | 1,085.09%2,711.7万 | 228.82万 |
营业收入 | 10.92%7,650.83万 | 73.60%6,897.87万 | 21.19%3,973.41万 | -8.59%3,278.64万 | 13.90%3,586.59万 | 16.12%3,148.88万 | 1,085.09%2,711.7万 | --228.82万 |
主营业务成本 | ||||||||
毛利 | 10.92%7,650.83万 | 73.60%6,897.87万 | 21.19%3,973.41万 | -8.59%3,278.64万 | 13.90%3,586.59万 | 16.12%3,148.88万 | 1,085.09%2,711.7万 | 228.82万 |
营业费用 | 24.69%7,537.42万 | 80.99%6,044.98万 | 7.59%3,339.99万 | 3.62%3,104.38万 | 13.64%2,995.93万 | 20.09%2,636.29万 | 886.16%2,195.31万 | 222.61万 |
销售和管理费用 | 31.98%5,576.14万 | 60.10%4,224.83万 | 7.88%2,638.85万 | 2.13%2,446.16万 | -1.71%2,395.23万 | 19.00%2,436.95万 | 1,012.54%2,047.85万 | --184.07万 |
-管理费用 | 31.98%5,576.14万 | 60.10%4,224.83万 | 7.88%2,638.85万 | 2.13%2,446.16万 | -1.71%2,395.23万 | 19.00%2,436.95万 | 1,012.54%2,047.85万 | --184.07万 |
折旧摊销及损耗 | 8.63%1,091.79万 | 97.35%1,005.06万 | 14.46%509.28万 | 9.23%444.92万 | 2,175.09%407.32万 | 212.78%17.9万 | 284.14%5.72万 | --1.49万 |
-折旧及摊销 | 8.63%1,091.79万 | 97.35%1,005.06万 | 14.46%509.28万 | 9.23%444.92万 | 2,175.09%407.32万 | 212.78%17.9万 | 284.14%5.72万 | --1.49万 |
可疑账款准备金 | --27.72万 | ---- | ---- | ---- | ---- | ---- | ---- | --8,721 |
其他营业费用 | 3.27%841.77万 | 324.84%815.08万 | -10.05%191.86万 | 10.30%213.3万 | 6.58%193.38万 | 28.01%181.43万 | 291.76%141.73万 | --36.18万 |
营业利润 | -86.70%113.41万 | 34.65%852.89万 | 263.49%633.42万 | -70.50%174.26万 | 15.23%590.65万 | -0.73%512.6万 | 8,219.66%516.39万 | 6.21万 |
营业外利息收入与支出净额 | -29.66%-449.71万 | -154.97%-346.84万 | -5.87%-136.03万 | 10.04%-128.49万 | -154.33%-142.83万 | -70.10%-56.16万 | -1,002.38%-33.02万 | -2.99万 |
营业外利息支出 | 29.66%449.71万 | 154.97%346.84万 | 5.87%136.03万 | -10.04%128.49万 | 154.33%142.83万 | 70.10%56.16万 | 1,002.38%33.02万 | --2.99万 |
其他净收入/费用 | -21.90%113.16万 | 251.21%144.9万 | -121.40%-95.83万 | 447.74万 | 1,074.94%86.12万 | 93.97%-8.83万 | -146.48万 | |
其他营业外收入(费用) | -21.90%113.16万 | 251.21%144.9万 | -121.40%-95.83万 | --447.74万 | ---- | 1,074.94%86.12万 | 93.97%-8.83万 | ---146.48万 |
税前利润 | -134.28%-223.13万 | 62.10%650.95万 | -18.63%401.57万 | 10.20%493.51万 | -17.46%447.83万 | 14.33%542.56万 | 431.22%474.54万 | -143.27万 |
所得税 | -148.80%-79.67万 | 13.05%163.28万 | 20.72%144.43万 | 5.71%119.64万 | -1.66%113.18万 | -13.21%115.09万 | 818.31%132.61万 | -18.46万 |
除税后的权益收益 | ||||||||
除税后利润 | -129.42%-143.46万 | 89.66%487.67万 | -31.22%257.13万 | 11.72%373.87万 | -21.71%334.65万 | 25.01%427.47万 | 373.97%341.94万 | -124.81万 |
持续经营利润 | -129.42%-143.46万 | 89.66%487.67万 | -31.22%257.13万 | 11.72%373.87万 | -21.71%334.65万 | 25.01%427.47万 | 373.97%341.94万 | ---124.81万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | -129.42%-143.46万 | 89.66%487.67万 | -31.22%257.13万 | 11.72%373.87万 | -21.71%334.65万 | 25.01%427.47万 | 373.97%341.94万 | -124.81万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -129.42%-143.46万 | 89.66%487.67万 | -31.22%257.13万 | 11.72%373.87万 | -21.71%334.65万 | 25.01%427.47万 | 373.97%341.94万 | -124.81万 |
基本每股收益 | -129.02%-0.022 | 0.66%0.0758 | -35.75%0.0753 | 10.78%0.1172 | -23.94%0.1058 | 22.02%0.1391 | 374.04%0.114 | -0.0416 |
稀释每股收益 | -129.02%-0.022 | 0.66%0.0758 | -35.75%0.0753 | 10.78%0.1172 | -23.94%0.1058 | 22.02%0.1391 | 374.04%0.114 | -0.0416 |
每股派息 | -7.98%0.0438 | 6.49%0.0476 | -42.02%0.0447 | -14.05%0.0771 | 17.25%0.0897 | 0.0765 | ||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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