(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 | (FY)2013/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.44%26.18万 | 207.30%25.31万 | 1,617.81%8.24万 | 4,794 | ||||||
营业收入 | ---- | 3.44%26.18万 | 207.30%25.31万 | 1,617.81%8.24万 | --4,794 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | -145.69%-53 | -99.36%116 | 1.8万 | |||||||
毛利 | -99.98%53 | 11.31%26.17万 | 185.44%23.51万 | 1,617.81%8.24万 | 4,794 | |||||
营业费用 | -55.01%271.41万 | 2.72%603.25万 | 0.07%587.25万 | 39.44%586.82万 | 24.48%420.85万 | 229.56%338.1万 | -38.53%102.59万 | -85.50%166.9万 | 240.75%1,150.99万 | 88.86%337.78万 |
销售和管理费用 | -82.62%74.97万 | 23.82%431.45万 | -10.34%348.44万 | 62.98%388.65万 | 64.64%238.46万 | 214.73%144.84万 | 117.55%46.02万 | -82.79%21.15万 | 11.07%122.95万 | 32.85%110.69万 |
-销售费用 | -21.12%5.21万 | -91.67%6.6万 | -55.59%79.29万 | 48.95%178.55万 | 29.30%119.88万 | 650.49%92.71万 | 1,108.16%12.35万 | -85.44%1.02万 | -35.62%7.02万 | 6.44%10.9万 |
-管理费用 | -83.58%69.76万 | 57.84%424.85万 | 28.11%269.16万 | 77.17%210.1万 | 127.49%118.58万 | 54.83%52.13万 | 67.24%33.67万 | -82.63%20.13万 | 16.18%115.93万 | 36.55%99.79万 |
折旧摊销及损耗 | -56.95%26.46万 | 45.87%61.46万 | 73.54%42.14万 | -68.38%24.28万 | -7.76%76.8万 | 730.57%83.26万 | 2,503.06%10.02万 | -77.24%3,851 | -6.67%1.69万 | 59.38%1.81万 |
-折旧及摊销 | -56.95%26.46万 | 45.87%61.46万 | 73.54%42.14万 | -68.38%24.28万 | -7.76%76.8万 | 730.57%83.26万 | 2,503.06%10.02万 | -77.24%3,851 | -6.67%1.69万 | 59.38%1.81万 |
其他营业费用 | 54.06%169.98万 | -43.90%110.33万 | 13.10%196.67万 | 64.67%173.89万 | -4.00%105.6万 | 136.32%110万 | -67.98%46.55万 | -85.84%145.36万 | 355.59%1,026.35万 | 138.66%225.28万 |
营业利润 | 52.97%-271.4万 | -2.37%-577.08万 | 2.57%-563.74万 | -37.64%-578.59万 | -24.33%-420.38万 | -229.56%-338.1万 | 38.53%-102.59万 | 85.50%-166.9万 | -240.75%-1,150.99万 | -88.86%-337.78万 |
营业外利息收入与支出净额 | 143.89%5,362 | 23.06%-1.22万 | -31.98%-1.59万 | -1,130.16%-1.2万 | -102.55%-978 | 368.50%3.84万 | 33.86%8,191 | -70.24%6,119 | 139.24%2.06万 | -87.22%8,594 |
营业外利息收入 | 158.08%6,532 | -17.48%2,531 | -33.89%3,067 | -49.73%4,639 | -78.36%9,228 | 336.85%4.26万 | 38.66%9,760 | -72.07%7,039 | 92.78%2.52万 | -81.56%1.31万 |
营业外利息支出 | -92.07%1,170 | -22.15%1.47万 | 13.65%1.89万 | 63.34%1.67万 | 139.47%1.02万 | 171.64%4,262 | 70.54%1,569 | -80.18%920 | 3.64%4,642 | 23.08%4,479 |
其他净收入/费用 | 32.03%-91.28万 | -890.59%-134.3万 | 238.05%16.99万 | -327.90%-12.31万 | 101.09%5.4万 | -259.69%-495.42万 | -336.99%-137.74万 | 598.78%58.12万 | -9,370.01%-11.65万 | 463.29%1,257 |
特殊收入(费用) | 29.19%-101.47万 | -1,260.59%-143.3万 | 12.87%-10.53万 | -56,917.92%-12.09万 | 100.00%-212 | -434.80%-736.61万 | ---137.74万 | ---- | ---- | ---- |
-减:资本性资产减值 | -29.19%101.47万 | 1,260.59%143.3万 | -12.87%10.53万 | --12.09万 | ---- | 436.86%736.61万 | --137.21万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---212 | ---- | ---5,308 | ---- | ---- | ---- |
其他营业外收入(费用) | 13.10%10.19万 | -67.27%9.01万 | 12,752.69%27.52万 | -104.01%-2,175 | -97.75%5.42万 | --241.19万 | ---- | 598.78%58.12万 | -9,370.01%-11.65万 | 463.29%1,257 |
税前利润 | 49.18%-362.15万 | -29.96%-712.6万 | 7.39%-548.34万 | -42.65%-592.09万 | 49.97%-415.07万 | -246.41%-829.68万 | -121.42%-239.51万 | 90.68%-108.17万 | -244.60%-1,160.58万 | -95.63%-336.8万 |
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 | 49.18%-362.15万 | -29.96%-712.6万 | 7.39%-548.34万 | -42.66%-592.09万 | 51.20%-415.04万 | -251.66%-850.47万 | -25.72%-241.85万 | 83.43%-192.36万 | -244.60%-1,160.58万 | -95.63%-336.8万 |
持续经营利润 | 49.18%-362.15万 | -29.96%-712.6万 | 7.39%-548.34万 | -42.65%-592.09万 | 49.97%-415.07万 | -246.41%-829.68万 | -121.42%-239.51万 | 90.68%-108.17万 | -244.60%-1,160.58万 | -95.63%-336.8万 |
停止经营利润 | ---- | ---- | ---- | ---- | 100.15%311 | -789.61%-20.79万 | 97.22%-2.34万 | ---84.19万 | ---- | ---- |
归属于少数股东的净利润 | -3.72万 | -409.26%-76.1万 | -2,834.16%-14.94万 | |||||||
归属于母公司的净利润 | 49.18%-362.15万 | -29.96%-712.6万 | 7.39%-548.34万 | -43.95%-592.09万 | 51.64%-411.33万 | -251.66%-850.47万 | -25.72%-241.85万 | 82.26%-192.36万 | -236.95%-1,084.48万 | -87.50%-321.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 49.18%-362.15万 | -29.96%-712.6万 | 7.39%-548.34万 | -43.95%-592.09万 | 51.64%-411.33万 | -251.66%-850.47万 | -25.72%-241.85万 | 82.26%-192.36万 | -236.95%-1,084.48万 | -87.50%-321.85万 |
基本每股收益 | 50.00%-0.02 | 9.09%-0.04 | 45.00%-0.044 | -8.11%-0.08 | -662.89%-0.074 | -25.97%-0.0097 | 12.50%-0.0077 | 84.45%-0.0088 | 9.00%-0.0566 | -4.89%-0.0622 |
稀释每股收益 | 50.00%-0.02 | 9.09%-0.04 | 45.00%-0.044 | -8.11%-0.08 | -662.89%-0.074 | -25.97%-0.0097 | 12.50%-0.0077 | 84.45%-0.0088 | 9.00%-0.0566 | -4.89%-0.0622 |
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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