(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 | 5.33%939.74万 | -8.33%892.15万 | 37.03%973.19万 | 0.06%710.2万 | -13.45%709.77万 | 42.32%820.04万 | -35.89%576.19万 | 898.72万 |
营业收入 | 5.33%939.74万 | -8.33%892.15万 | 37.03%973.19万 | 0.06%710.2万 | -13.45%709.77万 | 42.32%820.04万 | -35.89%576.19万 | --898.72万 |
主营业务成本 | -9.60%323.26万 | -19.17%357.59万 | 86.01%442.41万 | -16.20%237.85万 | -31.67%283.82万 | 50.47%415.38万 | -54.72%276.06万 | 609.63万 |
毛利 | 15.32%616.48万 | 0.71%534.56万 | 12.37%530.78万 | 10.89%472.35万 | 5.26%425.95万 | 34.83%404.65万 | 3.82%300.12万 | 289.09万 |
营业费用 | -17.48%1,502.38万 | 28.92%1,820.56万 | 8.49%1,412.13万 | -41.17%1,301.57万 | -12.24%2,212.44万 | -11.05%2,521万 | 28.43%2,834.19万 | 2,206.84万 |
销售和管理费用 | -16.96%619.64万 | 33.68%746.17万 | 11.78%558.16万 | -44.51%499.33万 | -23.83%899.91万 | -14.49%1,181.4万 | 17.14%1,381.62万 | --1,179.51万 |
-销售费用 | -20.19%312.73万 | 72.01%391.86万 | 45.80%227.81万 | -63.58%156.25万 | -45.45%429.03万 | -12.09%786.43万 | 15.48%894.62万 | --774.71万 |
-管理费用 | -13.38%306.91万 | 7.25%354.31万 | -3.71%330.35万 | -27.14%343.08万 | 19.22%470.88万 | -18.90%394.98万 | 20.31%487万 | --404.8万 |
折旧摊销及损耗 | -27.89%48.6万 | -1.41%67.39万 | -1.74%68.36万 | -36.12%69.57万 | 43.60%108.9万 | 4.91%75.83万 | 42.76%72.29万 | --50.64万 |
-折旧及摊销 | -27.89%48.6万 | -1.41%67.39万 | -1.74%68.36万 | -36.12%69.57万 | 43.60%108.9万 | 4.91%75.83万 | 42.76%72.29万 | --50.64万 |
其他营业费用 | -17.17%834.14万 | 28.18%1,007万 | 7.23%785.62万 | -39.13%732.67万 | -4.76%1,203.63万 | -8.44%1,263.77万 | 41.32%1,380.28万 | --976.7万 |
营业利润 | 31.11%-885.9万 | -45.91%-1,285.99万 | -6.29%-881.36万 | 53.58%-829.22万 | 15.59%-1,786.49万 | 16.48%-2,116.35万 | -32.14%-2,534.07万 | -1,917.74万 |
营业外利息收入与支出净额 | -415.50%-51.18万 | 16.24%-9.93万 | 81.37%-11.85万 | -945.08%-63.61万 | -182.35%-6.09万 | 98.76%-2.16万 | -6,838.27%-173.71万 | -2.5万 |
营业外利息收入 | -91.68%5,254 | 72,520.69%6.32万 | -67.42%87 | -99.46%267 | 2,740.90%4.95万 | 16.69%1,741 | 71.30%1,492 | --871 |
营业外利息支出 | 478.55%51.7万 | 277.43%8.94万 | -95.38%2.37万 | 2,654.06%51.21万 | -20.18%1.86万 | -98.66%2.33万 | 6,610.77%173.86万 | --2.59万 |
其他财务费用 | ---- | -23.01%7.31万 | -23.58%9.49万 | 35.43%12.42万 | --9.17万 | ---- | ---- | ---- |
其他净收入/费用 | 1,031.70%136.06万 | 110.45%12.02万 | -115.07万 | -62.39%20.71万 | -79.54%55.08万 | 269.23万 | ||
特殊收入(费用) | ---- | ---- | ---- | ---115.07万 | ---- | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---- | --115.07万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | 1,031.70%136.06万 | --12.02万 | ---- | ---- | -62.39%20.71万 | -79.54%55.08万 | --269.23万 |
税前利润 | 18.67%-888.48万 | -34.40%-1,092.47万 | 13.37%-812.83万 | 44.27%-938.33万 | 16.73%-1,683.68万 | 21.64%-2,021.96万 | -61.24%-2,580.41万 | -1,600.38万 |
所得税 | 190.07%4.97万 | -197.35%-5.52万 | -20.34%5.67万 | -31.78%7.12万 | 77.50%10.44万 | -39.40%5.88万 | 273.48%9.7万 | 2.6万 |
除税后的权益收益 | ||||||||
除税后利润 | 17.80%-893.46万 | -32.80%-1,086.95万 | 13.43%-818.5万 | 44.19%-945.45万 | 16.46%-1,694.12万 | 21.71%-2,027.84万 | -61.58%-2,590.11万 | -1,602.98万 |
持续经营利润 | 17.80%-893.46万 | -32.80%-1,086.95万 | 13.43%-818.5万 | 44.19%-945.45万 | 16.46%-1,694.12万 | 21.71%-2,027.84万 | -61.58%-2,590.11万 | ---1,602.98万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | 17.80%-893.46万 | -32.80%-1,086.95万 | 13.43%-818.5万 | 44.19%-945.45万 | 16.46%-1,694.12万 | 21.71%-2,027.84万 | -61.58%-2,590.11万 | -1,602.98万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | 17.80%-893.46万 | -32.80%-1,086.95万 | 13.43%-818.5万 | 44.19%-945.45万 | 16.46%-1,694.12万 | 21.71%-2,027.84万 | -61.58%-2,590.11万 | -1,602.98万 |
基本每股收益 | 24.00%-0.0152 | -5.26%-0.02 | 62.00%-0.019 | 58.33%-0.05 | 58.62%-0.12 | 37.86%-0.29 | -41.42%-0.4667 | -0.33 |
稀释每股收益 | 24.00%-0.0152 | -5.26%-0.02 | 62.00%-0.019 | 58.33%-0.05 | 58.62%-0.12 | 37.86%-0.29 | -41.42%-0.4667 | -0.33 |
每股派息 | ||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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