(FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | |
---|---|---|---|---|---|
营业总收入 | |||||
主营业务成本 | |||||
毛利 | |||||
营业费用 | 124.38%1,138.48万 | 6.94%507.38万 | 0.19%474.48万 | 32.03%473.57万 | 358.68万 |
销售和管理费用 | -3.97%33.54万 | -38.11%34.92万 | -12.24%56.42万 | 25.30%64.29万 | --51.31万 |
-销售费用 | -68.03%2.93万 | -68.29%9.17万 | -30.79%28.93万 | -18.55%41.79万 | --51.31万 |
-管理费用 | 18.85%30.6万 | -6.36%25.75万 | 22.21%27.5万 | --22.5万 | ---- |
其他营业费用 | 133.87%1,104.94万 | 13.01%472.46万 | 2.15%418.05万 | 33.16%409.27万 | --307.37万 |
营业利润 | -124.38%-1,138.48万 | -6.94%-507.38万 | -0.19%-474.48万 | -32.03%-473.57万 | -358.68万 |
营业外利息收入与支出净额 | -99.93%5,077 | -26.05%686.84万 | -36.42%928.84万 | 37.21%1,460.84万 | 1,064.7万 |
营业外利息收入 | -99.90%7,741 | -21.09%808.42万 | -32.18%1,024.51万 | 41.88%1,510.69万 | --1,064.77万 |
营业外利息支出 | -99.78%2,664 | 27.08%121.58万 | 91.93%95.68万 | 75,087.63%49.85万 | --663 |
其他净收入/费用 | 94.62%-443.17万 | -734.14%-8,233.98万 | -114.28%-987.12万 | 588.36%6,913.23万 | -1,415.61万 |
其他营业外收入(费用) | 94.62%-443.17万 | -734.14%-8,233.98万 | -114.28%-987.12万 | 588.36%6,913.23万 | ---1,415.61万 |
税前利润 | 80.37%-1,581.14万 | -1,411.84%-8,054.53万 | -106.74%-532.76万 | 1,213.41%7,900.51万 | -709.58万 |
所得税 | 401.08%436.31万 | -26.08%-144.91万 | 2.01%-114.94万 | -117.3万 | 0 |
除税后的权益收益 | |||||
除税后利润 | 74.49%-2,017.45万 | -1,793.06%-7,909.62万 | -105.21%-417.82万 | 1,229.94%8,017.81万 | -709.58万 |
持续经营利润 | 74.49%-2,017.45万 | -1,793.06%-7,909.62万 | -105.21%-417.82万 | 1,229.94%8,017.81万 | ---709.58万 |
归属于少数股东的净利润 | |||||
归属于母公司的净利润 | 74.49%-2,017.45万 | -1,793.06%-7,909.62万 | -105.21%-417.82万 | 1,229.94%8,017.81万 | -709.58万 |
优先股派息 | |||||
其他优先股派息 | |||||
归属于普通股股东的净利润 | 74.49%-2,017.45万 | -1,793.06%-7,909.62万 | -105.21%-417.82万 | 1,229.94%8,017.81万 | -709.58万 |
基本每股收益 | 74.29%-0.0576 | -1,766.67%-0.224 | -105.03%-0.012 | 775.64%0.2385 | -0.0353 |
稀释每股收益 | 74.29%-0.0576 | -1,766.67%-0.224 | -105.03%-0.012 | 775.64%0.2385 | -0.0353 |
每股派息 | 100.00%0.06 | -62.03%0.03 | 1.94%0.079 | 93.75%0.0775 | 0.04 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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