(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -23.19%2.62亿 | 32.36%3.41亿 | 645.53%2.58亿 | -84.01%3,456.7万 | 4.92%2.16亿 | 152.41%2.06亿 | 8,165万 | 0 | 0 | |
营业收入 | -23.19%2.62亿 | 32.36%3.41亿 | 645.53%2.58亿 | -84.01%3,456.7万 | 4.92%2.16亿 | 152.41%2.06亿 | --8,165万 | --0 | --0 | ---- |
主营业务成本 | 0.81%1.61亿 | 41.98%1.59亿 | 90.03%1.12亿 | -52.63%5,906.4万 | 0.92%1.25亿 | 178.77%1.24亿 | 4,431.9万 | 0 | 11.07%621.2万 | 7.15%559.3万 |
毛利 | -44.22%1.01亿 | 24.94%1.82亿 | 693.81%1.45亿 | -126.76%-2,449.7万 | 10.91%9,155万 | 121.11%8,254.4万 | 3,733.1万 | 0 | -621.2万 | |
营业费用 | -5.78%5,325.4万 | 36.35%5,651.9万 | 44.06%4,145.1万 | -47.33%2,877.3万 | -11.51%5,462.5万 | 91.98%6,173万 | 449.08%3,215.4万 | 312.98%585.6万 | 144.91%141.8万 | -33.06%57.9万 |
销售和管理费用 | -28.23%2,449万 | 46.26%3,412.5万 | 73.70%2,333.1万 | -58.77%1,343.2万 | -10.66%3,258万 | 78.74%3,646.6万 | 260.08%2,040.2万 | 364.81%566.6万 | 218.28%121.9万 | -47.17%38.3万 |
-销售费用 | 23.34%1,177.8万 | 52.88%954.9万 | 25.25%624.6万 | -63.48%498.7万 | 9.40%1,365.7万 | 162.41%1,248.3万 | --475.7万 | --0 | ---- | ---- |
-管理费用 | -48.27%1,271.2万 | 43.85%2,457.6万 | 102.31%1,708.5万 | -55.37%844.5万 | -21.10%1,892.3万 | 53.29%2,398.3万 | 176.12%1,564.5万 | 364.81%566.6万 | 218.28%121.9万 | -47.17%38.3万 |
-折旧及摊销 | 22.25%182.4万 | --149.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | --310万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.45%5.6万 | 190.00%5.8万 |
营业利润 | -61.58%4,811.4万 | 20.39%1.25亿 | 295.26%1.04亿 | -244.27%-5,327万 | 77.40%3,692.5万 | 302.05%2,081.4万 | 188.41%517.7万 | 23.25%-585.6万 | -23.62%-763万 | -1.43%-617.2万 |
净非营业利息收入(费用) | 56.67%-81.8万 | 41.20%-188.8万 | -10.15%-321.1万 | 11.59%-291.5万 | 50.35%-329.7万 | -126.19%-664.1万 | -575.85%-293.6万 | -15.71%61.7万 | 30.25%73.2万 | 1,656.25%56.2万 |
利息收入 | 75.06%220.4万 | 511.17%125.9万 | -50.84%20.6万 | -46.76%41.9万 | 19.42%78.7万 | 703.66%65.9万 | -86.77%8.2万 | -15.88%62万 | 30.67%73.7万 | 1,662.50%56.4万 |
利息费用 | -2.60%235.6万 | -10.51%241.9万 | -9.63%270.3万 | -12.75%299.1万 | -53.04%342.8万 | 141.88%730万 | 100,500.00%301.8万 | -40.00%3,000 | 150.00%5,000 | --2,000 |
其他财务费用 | -8.52%66.6万 | 1.96%72.8万 | 108.16%71.4万 | -47.71%34.3万 | --65.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 84.62%-40万 | 45.42%-260万 | 61.68%-476.4万 | -151.68%-1,243.3万 | 200.16%2,405.6万 | -124.91%-2,401.7万 | --9,640.6万 | --0 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --476.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---464.5万 | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | -84.62%40万 | --260万 | ---- | 164.05%1,243.3万 | -180.82%-1,941.1万 | --2,401.7万 | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | 410.10%50.5万 | -61.78%9.9万 | 30.81%25.9万 | -83.99%19.8万 | 74.72%123.7万 | 58.04%70.8万 | --44.8万 | ---- | ---- | ---- |
税前利润 | -85.55%1,656.9万 | 9.80%1.15亿 | 205.26%1.04亿 | -247.24%-9,920.2万 | 224.89%6,737.3万 | -202.48%-5,394.8万 | 18.11%5,264.3万 | 129.89%4,457.3万 | -369.13%-1.49亿 | 277.10%5,540.8万 |
所得税 | -51.97%1,939.8万 | 2.35%4,038.7万 | 760.42%3,946万 | -121.16%-597.5万 | 335.63%2,824.2万 | -14.57%648.3万 | 252,866.67%758.9万 | -25.00%3,000 | 0.00%4,000 | 0.00%4,000 |
除税后利润 | -103.81%-282.9万 | 14.32%7,426.8万 | 169.68%6,496.3万 | -338.24%-9,322.7万 | 164.75%3,913.1万 | -234.13%-6,043.1万 | 1.09%4,505.4万 | 129.89%4,457万 | -369.16%-1.49亿 | 277.18%5,540.4万 |
持续经营利润 | -103.81%-282.9万 | 14.32%7,426.8万 | 169.68%6,496.3万 | -338.24%-9,322.7万 | 164.75%3,913.1万 | -234.13%-6,043.1万 | 1.09%4,505.4万 | 129.89%4,457万 | -369.16%-1.49亿 | 277.18%5,540.4万 |
归属于少数股东的净利润 | -58.48%726.1万 | 22.90%1,748.9万 | 279.11%1,423万 | -173.82%-794.5万 | 503.93%1,076.2万 | -75.12%178.2万 | 716.2万 | 0 | ||
归属于母公司的净利润 | -117.77%-1,009万 | 11.92%5,677.9万 | 159.49%5,073.3万 | -400.62%-8,528.2万 | 145.60%2,836.9万 | -264.19%-6,221.3万 | -14.98%3,789.2万 | 129.89%4,457万 | -369.16%-1.49亿 | 277.18%5,540.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -117.77%-1,009万 | 11.92%5,677.9万 | 159.49%5,073.3万 | -400.62%-8,528.2万 | 145.60%2,836.9万 | -264.19%-6,221.3万 | -14.98%3,789.2万 | 129.89%4,457万 | -369.16%-1.49亿 | 277.18%5,540.4万 |
基本每股收益 | -116.67%-0.008 | 11.63%0.048 | 161.43%0.043 | -450.00%-0.07 | 140.00%0.02 | -225.00%-0.05 | -33.33%0.04 | 130.00%0.06 | -385.71%-0.2 | 250.00%0.07 |
稀释每股收益 | -116.67%-0.008 | 11.63%0.048 | 161.43%0.043 | -450.00%-0.07 | 140.00%0.02 | -225.00%-0.05 | -33.33%0.04 | 130.00%0.06 | -385.71%-0.2 | 250.00%0.07 |
每股派息 | 131.83%0.0289 | 0.0124 | ||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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