(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 | 1,496.00%1.58亿 | 990.04万 | 954.04万 | |||||||
营业收入 | 1,496.00%1.58亿 | --990.04万 | ---- | ---- | ---- | --954.04万 | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 1,496.00%1.58亿 | 990.04万 | 954.04万 | |||||||
营业费用 | 102.75%2,228.81万 | 32.58%1,099.3万 | 13.14%829.15万 | -9.56%732.88万 | 39.39%810.34万 | 9.89%581.34万 | -51.83%529万 | -13.03%1,098.09万 | 21.98%1,262.67万 | -6.10%1,035.18万 |
销售和管理费用 | 73.25%405.1万 | 68.52%233.82万 | 2.36%138.75万 | 13.03%135.55万 | -17.91%119.92万 | 19.45%146.09万 | -37.70%122.3万 | -13.58%196.33万 | 9.45%227.17万 | -21.62%207.56万 |
-管理费用 | 73.25%405.1万 | 68.52%233.82万 | 2.36%138.75万 | 13.03%135.55万 | -17.91%119.92万 | 19.45%146.09万 | -37.70%122.3万 | -13.58%196.33万 | 9.45%227.17万 | -21.62%207.56万 |
研发费用 | 110.75%1,822.55万 | 25.36%864.8万 | 15.57%689.83万 | -13.52%596.86万 | 60.59%690.14万 | 7.28%429.75万 | -55.29%400.61万 | -12.92%896万 | 25.57%1,028.95万 | 5.40%819.44万 |
折旧摊销及损耗 | 70.25%1.16万 | 17.31%6,802.9988 | 25.71%5,799.2867 | 64.74%4,613.149 | -94.90%2,800.3164 | -9.69%5.49万 | 5.60%6.08万 | -12.08%5.76万 | -19.90%6.55万 | -78.58%8.18万 |
-折旧及摊销 | 70.25%1.16万 | 17.31%6,802.9988 | 25.71%5,799.2867 | 64.74%4,613.149 | -94.90%2,800.3164 | -9.69%5.49万 | 5.60%6.08万 | -12.08%5.76万 | -19.90%6.55万 | -78.58%8.18万 |
营业利润 | 12,522.43%1.36亿 | 86.82%-109.26万 | -13.14%-829.15万 | 9.56%-732.88万 | -317.43%-810.34万 | 170.45%372.7万 | 51.83%-529万 | 13.03%-1,098.09万 | -21.98%-1,262.67万 | 6.10%-1,035.18万 |
营业外利息收入与支出净额 | 1,356.62%387.46万 | 794.97%26.6万 | -73.70%2.97万 | -58.50%11.3万 | 77.35%27.23万 | 318.87%15.36万 | -72.92%3.67万 | -44.49%13.54万 | -46.86%24.39万 | 159.19%45.9万 |
营业外利息收入 | 1,356.62%387.46万 | 794.97%26.6万 | -73.70%2.97万 | -58.50%11.3万 | 77.35%27.23万 | 318.87%15.36万 | -72.92%3.67万 | -44.49%13.54万 | -46.86%24.39万 | 159.19%45.9万 |
其他净收入/费用 | -83.78%15.33万 | -63.74%94.49万 | 1,722.32%260.61万 | -44.19%14.3万 | 114.47%25.62万 | -122.83%-177.09万 | 860.82%775.71万 | -59.98%80.73万 | -34.69%201.76万 | 319.63%308.93万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.02%-2.54万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.02%2.54万 |
其他营业外收入(费用) | -83.78%15.33万 | -63.74%94.49万 | 1,722.32%260.61万 | -44.19%14.3万 | 114.47%25.62万 | -122.83%-177.09万 | 860.82%775.71万 | -59.98%80.73万 | -35.22%201.76万 | -6.54%311.46万 |
税前利润 | 111,553.20%1.4亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -449.81%-757.21万 | -15.60%216.46万 | 125.70%256.46万 | 3.10%-998.06万 | -51.39%-1,029.97万 | 32.71%-680.36万 |
所得税 | 3,274.26万 | 0 | 0 | 0 | 0 | 0 | 0 | -143.52%-132.81万 | -54.53万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 85,395.74%1.07亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -449.81%-757.21万 | -15.60%216.46万 | 129.64%256.46万 | 11.30%-865.25万 | -43.37%-975.43万 | 32.71%-680.36万 |
持续经营利润 | 85,395.74%1.07亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -449.81%-757.21万 | -15.60%216.46万 | 129.64%256.46万 | 11.30%-865.25万 | -43.37%-975.43万 | 32.71%-680.36万 |
归属于少数股东的净利润 | 53.75%-1.55万 | |||||||||
归属于母公司的净利润 | 85,395.74%1.07亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -449.81%-757.21万 | -15.60%216.46万 | 129.64%256.46万 | 11.30%-865.25万 | -43.70%-975.43万 | 32.64%-678.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 85,395.74%1.07亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -449.81%-757.21万 | -15.60%216.46万 | 129.64%256.46万 | 11.30%-865.25万 | -43.70%-975.43万 | 32.64%-678.8万 |
基本每股收益 | 82,457.65%0.8421 | 102.13%0.001 | 27.64%-0.0478 | 12.55%-0.0661 | -446.26%-0.0756 | -22.24%0.0218 | 127.85%0.0281 | 13.45%-0.1008 | -34.33%-0.1165 | 47.15%-0.0867 |
稀释每股收益 | 80,119.90%0.8182 | 102.13%0.001 | 27.64%-0.0478 | 12.55%-0.0661 | -446.26%-0.0756 | -20.01%0.0218 | 127.08%0.0273 | 13.45%-0.1008 | -34.33%-0.1165 | 47.15%-0.0867 |
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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