(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)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -55.06%4,771.2万 | 265.58%1.06亿 | 169.20%2,904.4万 | -85.05%1,078.9万 | 7,218.6万 | |||||
营业收入 | -55.06%4,771.2万 | 265.58%1.06亿 | 169.20%2,904.4万 | -85.05%1,078.9万 | --7,218.6万 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | -16.63%7,371.8万 | 67.44%8,842.1万 | 25.43%5,280.8万 | -58.00%4,210.3万 | 1亿 | |||||
毛利 | -246.44%-2,600.6万 | 174.73%1,775.9万 | 24.11%-2,376.4万 | -11.64%-3,131.4万 | -2,804.9万 | |||||
营业费用 | -0.25%4,405.2万 | 82.60%4,416.1万 | 7.72%2,418.4万 | -30.00%2,245.1万 | 36.72%3,207.2万 | 58.06%2,345.9万 | 17.50%1,484.2万 | 104.00%1,263.1万 | -8.07%619.18万 | 47.55%673.5万 |
销售和管理费用 | -36.62%2,644.3万 | 204.73%4,172万 | 61.24%1,369.1万 | -49.48%849.1万 | -3.53%1,680.8万 | 130.71%1,742.3万 | 3.17%755.2万 | 44.86%732万 | -3.30%505.3万 | 48.19%522.54万 |
-销售费用 | -49.32%1,694.1万 | 369.49%3,342.8万 | 87.76%712万 | -65.76%379.2万 | --1,107.4万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 14.59%950.2万 | 26.19%829.2万 | 39.84%657.1万 | -18.05%469.9万 | -67.09%573.4万 | 130.71%1,742.3万 | 3.17%755.2万 | 44.86%732万 | -3.30%505.3万 | 48.19%522.54万 |
折旧摊销及损耗 | 13.86%1,200.4万 | 3.47%1,054.3万 | 3.61%1,018.9万 | -18.21%983.4万 | 2,243.86%1,202.4万 | 71.57%51.3万 | 7.94%29.9万 | 15.99%27.7万 | -24.37%23.88万 | 161.05%31.58万 |
-折旧及摊销 | 13.86%1,200.4万 | 3.47%1,054.3万 | 3.61%1,018.9万 | -18.21%983.4万 | 2,243.86%1,202.4万 | 71.57%51.3万 | 7.94%29.9万 | 15.99%27.7万 | -24.37%23.88万 | 161.05%31.58万 |
其他营业费用 | 169.18%560.5万 | -2,765.13%-810.2万 | -92.63%30.4万 | 27.35%412.6万 | -41.34%324万 | -21.00%552.3万 | 38.88%699.1万 | 459.38%503.4万 | -24.62%89.99万 | 30.13%119.39万 |
营业利润 | -165.35%-7,005.8万 | 44.94%-2,640.2万 | 10.82%-4,794.8万 | 10.57%-5,376.5万 | -156.28%-6,012.1万 | -58.06%-2,345.9万 | -17.50%-1,484.2万 | -104.00%-1,263.1万 | 8.07%-619.18万 | -47.55%-673.5万 |
营业外利息收入与支出净额 | -300.76%-1,205.5万 | 51.60%-300.8万 | -41.31%-621.5万 | -410.80%-439.8万 | -171.33%-86.1万 | -7.86%120.7万 | 2.02%131万 | 338.68%128.4万 | -24.23%29.27万 | 71.86%38.63万 |
营业外利息收入 | -17.32%174.7万 | 1,525.38%211.3万 | -65.05%13万 | -67.51%37.2万 | -5.14%114.5万 | -7.86%120.7万 | 2.02%131万 | 338.68%128.4万 | -24.23%29.27万 | 71.86%38.63万 |
营业外利息支出 | 169.52%1,380.2万 | -19.29%512.1万 | 33.02%634.5万 | 137.79%477万 | --200.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -1,028.34%-9,686.8万 | -425.19%-858.5万 | 183.97%264万 | -189.14%-314.4万 | 352.69万 | |||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---9,686.8万 | ---- | ---- | 95.94%-3.4万 | ---83.8万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --9,686.8万 | ---- | ---- | -95.94%3.4万 | --83.8万 | ---- |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | -425.19%-858.5万 | 184.89%264万 | -171.25%-311万 | --436.5万 | ---- |
税前利润 | -179.20%-8,211.3万 | 45.70%-2,941万 | 6.88%-5,416.3万 | 63.15%-5,816.3万 | -411.89%-1.58亿 | -183.12%-3,083.7万 | 24.84%-1,089.2万 | -510.88%-1,449.1万 | 62.64%-237.21万 | -46.41%-634.87万 |
所得税 | 223.47%316.7万 | -194.75%-256.5万 | 0.00%270.7万 | 109.92%270.7万 | -1,362.29%-2,730.1万 | -231.94%-186.7万 | 141.5万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -217.68%-8,528万 | 52.80%-2,684.5万 | 6.57%-5,687万 | 53.37%-6,087万 | -350.64%-1.31亿 | -135.39%-2,897万 | 15.07%-1,230.7万 | -510.88%-1,449.1万 | 62.68%-237.21万 | -46.35%-635.63万 |
持续经营利润 | -217.68%-8,528万 | 52.80%-2,684.5万 | 6.57%-5,687万 | 53.37%-6,087万 | -350.64%-1.31亿 | -135.39%-2,897万 | 15.07%-1,230.7万 | -510.88%-1,449.1万 | 62.64%-237.21万 | -46.41%-634.87万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.44%-7,511.2509 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -217.68%-8,528万 | 52.80%-2,684.5万 | 6.57%-5,687万 | 53.37%-6,087万 | -350.64%-1.31亿 | -135.39%-2,897万 | 15.07%-1,230.7万 | -510.88%-1,449.1万 | 62.68%-237.21万 | -46.35%-635.63万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -217.68%-8,528万 | 52.80%-2,684.5万 | 6.57%-5,687万 | 53.37%-6,087万 | -350.64%-1.31亿 | -135.39%-2,897万 | 15.07%-1,230.7万 | -510.88%-1,449.1万 | 62.68%-237.21万 | -46.35%-635.63万 |
基本每股收益 | -212.98%-0.1277 | 63.12%-0.0408 | 21.52%-0.1106 | 57.78%-0.141 | -275.62%-0.3339 | -106.21%-0.0889 | 22.02%-0.0431 | -431.21%-0.0553 | 72.54%-0.0104 | -27.56%-0.0379 |
稀释每股收益 | -212.98%-0.1277 | 63.12%-0.0408 | 21.52%-0.1106 | 57.78%-0.141 | -275.62%-0.3339 | -106.21%-0.0889 | 22.02%-0.0431 | -431.21%-0.0553 | 72.54%-0.0104 | -27.56%-0.0379 |
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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