(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 | 178.61%176.31万 | -1.72%63.28万 | 7.16%64.39万 | 7.28%60.08万 | -21.50%56.01万 | -46.01%71.35万 | 61.37%132.16万 | -54.26%81.9万 | -21.51%179.06万 | 51.80%228.15万 |
营业收入 | 178.61%176.31万 | -1.72%63.28万 | 7.16%64.39万 | 7.28%60.08万 | -21.50%56.01万 | -46.01%71.35万 | 61.37%132.16万 | -54.26%81.9万 | -21.51%179.06万 | 51.80%228.15万 |
主营业务成本 | 373.39%143.39万 | -42.83%30.29万 | 11.56%52.98万 | 21.50%47.49万 | -34.08%39.09万 | -34.09%59.29万 | 66.31%89.96万 | -60.85%54.09万 | -10.46%138.15万 | 54.02%154.29万 |
毛利 | -0.23%32.91万 | 189.36%32.99万 | -9.44%11.4万 | -25.58%12.59万 | 40.36%16.92万 | -71.44%12.05万 | 51.76%42.2万 | -32.03%27.81万 | -44.61%40.91万 | 47.36%73.86万 |
营业费用 | 4.35%133.06万 | 8.11%127.51万 | -17.43%117.94万 | 38.14%142.85万 | 0.90%103.41万 | 9.86%102.48万 | -9.76%93.29万 | 23.03%103.37万 | -16.25%84.02万 | -5.29%100.33万 |
销售和管理费用 | -5.60%90.03万 | -0.04%95.38万 | 10.06%95.41万 | -2.78%86.69万 | 6.39%89.17万 | 13.86%83.81万 | -12.96%73.61万 | 27.54%84.57万 | -28.96%66.31万 | 8.63%93.34万 |
-管理费用 | -5.60%90.03万 | -0.04%95.38万 | 10.06%95.41万 | -2.78%86.69万 | 6.39%89.17万 | 13.86%83.81万 | -12.96%73.61万 | 27.54%84.57万 | -28.96%66.31万 | 8.63%93.34万 |
折旧摊销及损耗 | 0.00%8.6万 | 9.18%8.6万 | 10.11%7.88万 | --7.15万 | ---- | ---- | ---- | ---- | ---- | -76.09%578 |
-折旧及摊销 | 0.00%8.6万 | 9.18%8.6万 | 10.11%7.88万 | --7.15万 | ---- | ---- | ---- | ---- | ---- | -76.09%578 |
其他营业费用 | 46.29%34.43万 | 60.58%23.53万 | -70.09%14.66万 | 244.28%49万 | -23.75%14.23万 | -5.14%18.67万 | 4.65%19.68万 | 6.14%18.8万 | 155.47%17.71万 | -64.93%6.93万 |
营业利润 | -5.95%-100.15万 | 11.28%-94.52万 | 18.21%-106.54万 | -50.61%-130.26万 | 4.36%-86.49万 | -77.00%-90.43万 | 32.39%-51.09万 | -75.28%-75.56万 | -62.88%-43.11万 | 52.58%-26.47万 |
营业外利息收入与支出净额 | -791.77%-13.74万 | -23.44%1.99万 | -55.46%2.59万 | 12.96%5.82万 | -26.18%5.16万 | -0.42%6.98万 | -56.23%7.01万 | -14.72%16.03万 | -3.03%18.79万 | -9.47%19.38万 |
营业外利息收入 | -96.81%634 | -23.44%1.99万 | -55.46%2.59万 | -17.57%5.82万 | -2.96%7.07万 | 3.82%7.28万 | -56.99%7.01万 | -16.07%16.31万 | 0.28%19.43万 | -9.47%19.38万 |
营业外利息支出 | --13.8万 | ---- | ---- | ---- | 542.60%1.91万 | --2,972 | ---- | -55.80%2,833 | --6,410 | ---- |
其他净收入/费用 | 116.19%16.08万 | -476.44%-99.3万 | -121.41%-17.23万 | 1,003.58%80.45万 | -1.22%-8.9万 | -167.51%-8.8万 | 210.30%13.03万 | 84.09%-11.81万 | -2,182.97%-74.24万 | 169.50%3.56万 |
特殊收入(费用) | ---- | ---63.5万 | ---- | ---- | ---16.8万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --63.5万 | ---- | ---- | --16.8万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 144.92%16.08万 | -107.80%-35.8万 | -121.41%-17.23万 | 919.09%80.45万 | 189.74%7.89万 | -164.55%-8.8万 | 306.57%13.63万 | 39.46%-6.6万 | -453.65%-10.9万 | -2.17%3.08万 |
税前利润 | 51.32%-89.21万 | -61.73%-183.24万 | -207.61%-113.3万 | 59.18%-36.83万 | 2.17%-90.24万 | -197.13%-92.24万 | 56.49%-31.04万 | 27.61%-71.35万 | -2,694.09%-98.56万 | 91.08%-3.53万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 20.93%-20.86万 | -40.04%-26.39万 | -1.63%-18.84万 | -5.74%-18.54万 | -12.98%-17.53万 |
除税后的权益收益 | ||||||||||
除税后利润 | 51.32%-89.21万 | -61.73%-183.24万 | -207.61%-113.3万 | 59.18%-36.83万 | -26.42%-90.24万 | -1,432.36%-71.38万 | 91.13%-4.66万 | 34.38%-52.51万 | -864.29%-80.02万 | 143.59%10.47万 |
持续经营利润 | 51.32%-89.21万 | -61.73%-183.24万 | -207.61%-113.3万 | 59.18%-36.83万 | -26.42%-90.24万 | -1,432.36%-71.38万 | 91.13%-4.66万 | 34.38%-52.51万 | -671.32%-80.02万 | 158.31%14.01万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.54万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 51.32%-89.21万 | -61.73%-183.24万 | -207.61%-113.3万 | 59.18%-36.83万 | -26.42%-90.24万 | -1,432.36%-71.38万 | 91.13%-4.66万 | 34.38%-52.51万 | -864.29%-80.02万 | 143.59%10.47万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 51.32%-89.21万 | -61.73%-183.24万 | -207.61%-113.3万 | 59.18%-36.83万 | -26.42%-90.24万 | -1,432.36%-71.38万 | 91.13%-4.66万 | 34.38%-52.51万 | -864.29%-80.02万 | 143.59%10.47万 |
基本每股收益 | 51.49%-0.0065 | -61.45%-0.0134 | -151.52%-0.0083 | 58.75%-0.0033 | -25.00%-0.008 | -1,500.00%-0.0064 | 91.49%-0.0004 | 33.80%-0.0047 | -888.89%-0.0071 | 142.86%0.0009 |
稀释每股收益 | 51.49%-0.0065 | -61.45%-0.0134 | -151.52%-0.0083 | 58.75%-0.0033 | -25.00%-0.008 | -1,500.00%-0.0064 | 91.49%-0.0004 | 33.80%-0.0047 | -888.89%-0.0071 | 142.86%0.0009 |
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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