(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 | -11.54%4,731.84万 | -3.21%5,349.03万 | 30.70%5,526.37万 | -14.11%4,228.37万 | 66.54%4,923.06万 | -30.11%2,956.14万 | 6.00%4,229.76万 | -14.77%3,990.23万 | -28.52%4,681.45万 | 6.98%6,549.31万 |
营业收入 | -11.54%4,731.84万 | -3.21%5,349.03万 | 30.70%5,526.37万 | -14.11%4,228.37万 | 66.54%4,923.06万 | -30.11%2,956.14万 | 6.00%4,229.76万 | -14.77%3,990.23万 | -28.52%4,681.45万 | 6.98%6,549.31万 |
主营业务成本 | -14.41%3,714.44万 | -3.20%4,339.78万 | 18.58%4,483.23万 | -12.59%3,780.73万 | 100.88%4,325.31万 | -32.16%2,153.23万 | 18.09%3,174.18万 | -16.22%2,687.93万 | -28.47%3,208.27万 | 1.79%4,485.3万 |
毛利 | 0.81%1,017.4万 | -3.25%1,009.25万 | 133.03%1,043.13万 | -25.11%447.64万 | -25.55%597.75万 | -23.94%802.91万 | -18.94%1,055.59万 | -11.60%1,302.3万 | -28.63%1,473.18万 | 20.31%2,064.01万 |
营业费用 | 51.13%834.19万 | -70.87%551.98万 | 571.20%1,894.62万 | -46.77%282.27万 | -6.63%530.26万 | -5.10%567.89万 | 38.55%598.4万 | -31.87%431.91万 | 82.88%633.94万 | -34.88%346.64万 |
销售和管理费用 | 48.73%787.07万 | -51.42%529.19万 | 463.69%1,089.28万 | -61.16%193.24万 | -5.99%497.53万 | -1.20%529.23万 | 26.48%535.64万 | -24.11%423.51万 | 105.11%558.05万 | -40.74%272.07万 |
-销售费用 | -17.93%22.82万 | 25.59%27.8万 | -77.35%22.14万 | 205.43%97.72万 | -0.17%31.99万 | -56.15%32.05万 | 17.53%73.08万 | -27.45%62.18万 | -20.74%85.71万 | -25.49%108.14万 |
-管理费用 | 52.43%764.26万 | -53.02%501.39万 | 1,017.18%1,067.14万 | -79.48%95.52万 | -6.36%465.54万 | 7.49%497.18万 | 28.02%462.56万 | -23.50%361.33万 | 188.14%472.34万 | -47.79%163.93万 |
研发费用 | 106.82%47.12万 | -97.17%22.78万 | 804.56%805.34万 | 172.05%89.03万 | -15.36%32.73万 | -38.39%38.66万 | 359.34%62.76万 | -87.41%13.66万 | 45.50%108.49万 | 1.90%74.56万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.87%-5.26万 | ---32.6万 | ---- |
营业利润 | -59.94%183.21万 | 153.70%457.28万 | -614.91%-851.48万 | 145.02%165.36万 | -71.28%67.49万 | -48.60%235.02万 | -47.47%457.19万 | 3.71%870.39万 | -51.13%839.25万 | 45.13%1,717.37万 |
净非营业利息收入(费用) | 79.83%180.96万 | 261.62%100.63万 | -149.67%-62.27万 | 36.09%-24.94万 | 31.48%-39.02万 | -6.96%-56.94万 | -13.26%-53.24万 | -43.37%-47.01万 | 14.88%-32.79万 | 42.25%-38.52万 |
利息收入 | 38.70%223.07万 | 1,266.09%160.84万 | 132.07%11.77万 | -4.39%5.07万 | -6.74%5.31万 | 205.09%5.69万 | 3,165.85%1.86万 | -99.31%571 | -49.14%8.26万 | -18.93%16.24万 |
利息费用 | -30.06%42.11万 | -18.69%60.2万 | 146.70%74.04万 | -32.29%30.01万 | -29.23%44.33万 | 13.66%62.63万 | 17.08%55.1万 | 14.66%47.07万 | -25.04%41.05万 | -36.86%54.76万 |
其他净收入(费用) | 2,409.11%374.03万 | -82.94%14.91万 | 107.26%87.4万 | -25.65%-1,203.81万 | -3,977.59%-958.03万 | -43.35%24.71万 | 340.39%43.61万 | -90.90%9.9万 | 39.02%108.83万 | 5.82%78.28万 |
出售证券收益 | ---16.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(费用) | --355.52万 | --0 | 104.55%54.59万 | -25.19%-1,199.86万 | ---958.4万 | --0 | --0 | ---- | ---- | 5.82%78.28万 |
-减:资本性资产减值 | ---- | ---- | ---- | 25.19%1,199.86万 | --958.4万 | --0 | --0 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.82%-78.28万 |
-业务出售收益 | --355.52万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --0 | --0 | --54.59万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 135.32%35.08万 | -54.57%14.91万 | 930.09%32.81万 | -1,177.41%-3.95万 | -98.51%3,669 | -43.35%24.71万 | 340.39%43.61万 | -90.90%9.9万 | --108.83万 | ---- |
税前利润 | 28.87%738.2万 | 169.32%572.82万 | 22.29%-826.35万 | -14.40%-1,063.39万 | -558.41%-929.56万 | -54.69%202.78万 | -46.29%447.56万 | -8.96%833.28万 | -47.91%915.29万 | 47.58%1,757.14万 |
所得税 | -24.74%236.45万 | 29.33%314.2万 | 497.20%242.95万 | -268.19%-61.17万 | -64.73%36.37万 | -32.52%103.12万 | 11.76%152.8万 | -35.38%136.73万 | -25.87%211.59万 | 56.80%285.45万 |
除税后利润 | 94.01%501.75万 | 124.19%258.62万 | -6.69%-1,069.3万 | -0.64%-1,002.22万 | -1,022.10%-995.87万 | -64.16%108万 | -34.61%301.31万 | -48.38%460.77万 | -39.34%892.68万 | 45.92%1,471.69万 |
持续经营利润 | 94.01%501.75万 | 124.19%258.62万 | -6.69%-1,069.3万 | -3.76%-1,002.22万 | -1,069.19%-965.93万 | -66.19%99.66万 | -57.68%294.76万 | -1.02%696.56万 | -52.18%703.7万 | 45.92%1,471.69万 |
停止经营利润 | ---- | ---- | ---- | ---- | -459.15%-29.94万 | 27.18%8.34万 | 102.78%6.56万 | -224.77%-235.79万 | --188.97万 | ---- |
归属于少数股东的净利润 | -29.99%-56.53万 | 81.37%-43.49万 | 33.32%-233.49万 | 2.77%-350.18万 | -301.63%-360.17万 | -18.92%-89.68万 | -344.48%-75.41万 | -36.79%30.84万 | -33.69%48.79万 | 45.92%73.58万 |
归属于母公司的净利润 | 84.80%558.28万 | 136.15%302.11万 | -28.18%-835.81万 | -2.57%-652.04万 | -421.58%-635.7万 | -47.53%197.68万 | -12.38%376.72万 | -49.05%429.93万 | -39.64%843.88万 | 45.92%1,398.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 84.80%558.28万 | 136.15%302.11万 | -28.18%-835.81万 | -2.57%-652.04万 | -421.58%-635.7万 | -47.53%197.68万 | -12.38%376.72万 | -49.05%429.93万 | -39.64%843.88万 | 45.92%1,398.1万 |
基本每股收益 | -33.33%2.02 | 106.27%3.03 | 8.65%-48.35 | -0.25%-52.93 | -414.29%-52.8 | -53.33%16.8 | 66.67%36 | -81.63%21.6 | -24.30%117.6 | 45.92%155.3449 |
稀释每股收益 | -32.67%2.02 | 106.20%3 | 8.65%-48.35 | -0.25%-52.93 | -414.29%-52.8 | -53.33%16.8 | 66.67%36 | -81.63%21.6 | -24.30%117.6 | 45.92%155.3449 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | 无保留意见 | 无保留意见 | 无保留意见 | -- | -- | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 |
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