(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)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 100.1万 | -27.01%152.4万 | -83.78%208.8万 | 182.74%1,287.6万 | -68.36%455.4万 | 202.97%1,439.1万 | -50.16%475万 | |||
营业收入 | ---- | ---- | --100.1万 | ---- | -27.01%152.4万 | -83.78%208.8万 | 182.74%1,287.6万 | -68.36%455.4万 | 202.97%1,439.1万 | -50.16%475万 |
主营业务成本 | -1,276.7万 | 82.3万 | 20.22%174.2万 | -81.65%144.9万 | 121.74%789.6万 | -76.31%356.1万 | 256.91%1,503.3万 | -45.60%421.2万 | ||
毛利 | 1,276.7万 | 17.8万 | -134.12%-21.8万 | -87.17%63.9万 | 401.51%498万 | 254.67%99.3万 | -219.33%-64.2万 | -69.91%53.8万 | ||
营业费用 | -4.95%416.8万 | 21.74%438.5万 | 8.07%360.2万 | 13.99%333.3万 | -8.17%292.4万 | -22.21%318.4万 | 160.70%409.3万 | -77.30%157万 | 23.59%691.6万 | -16.09%559.6万 |
销售和管理费用 | -20.49%127.7万 | -0.12%160.6万 | 7.34%160.8万 | 14.09%149.8万 | -13.45%131.3万 | -6.59%151.7万 | 123.08%162.4万 | -66.37%72.8万 | -0.23%216.5万 | 10.83%217万 |
-销售费用 | -50.93%18.5万 | 134.16%37.7万 | --16.1万 | ---- | ---- | ---- | ---- | ---- | 267.86%30.9万 | -70.42%8.4万 |
-管理费用 | -11.15%109.2万 | -15.07%122.9万 | -3.40%144.7万 | 14.09%149.8万 | -13.45%131.3万 | -6.59%151.7万 | 123.08%162.4万 | -60.78%72.8万 | -11.03%185.6万 | 24.61%208.6万 |
折旧摊销及损耗 | 0.81%62.1万 | 819.40%61.6万 | -17.28%6.7万 | -10.99%8.1万 | 9.64%9.1万 | -4.60%8.3万 | 569.23%8.7万 | -98.70%1.3万 | -0.10%100万 | 2,227.91%100.1万 |
-折旧及摊销 | 0.81%62.1万 | 819.40%61.6万 | -17.28%6.7万 | -10.99%8.1万 | 9.64%9.1万 | -4.60%8.3万 | 569.23%8.7万 | -98.70%1.3万 | -0.10%100万 | 2,227.91%100.1万 |
其他营业费用 | 4.95%227万 | 12.25%216.3万 | 9.86%192.7万 | 15.39%175.4万 | -4.04%152万 | -33.50%158.4万 | 187.33%238.2万 | -77.90%82.9万 | 54.68%375.1万 | -48.05%242.5万 |
营业利润 | 296.10%859.9万 | -28.07%-438.5万 | -2.73%-342.4万 | -6.08%-333.3万 | -23.46%-314.2万 | -386.92%-254.5万 | 253.73%88.7万 | 92.37%-57.7万 | -49.43%-755.8万 | -3.63%-505.8万 |
营业外利息收入与支出净额 | -120.37%-589.5万 | -31.00%-267.5万 | -221.57%-204.2万 | -239.56%-63.5万 | 29.26%45.5万 | -53.19%35.2万 | 401.33%75.2万 | 102.84%15万 | -153.57%-528.7万 | 43.27%-208.5万 |
营业外利息收入 | 42.13%94.8万 | -61.69%66.7万 | 0.23%174.1万 | 24.34%173.7万 | 58.03%139.7万 | 14.36%88.4万 | 89.93%77.3万 | 892.68%40.7万 | -2.38%4.1万 | -55.79%4.2万 |
营业外利息支出 | 104.76%684.3万 | -11.66%334.2万 | 59.49%378.3万 | 151.80%237.2万 | 77.07%94.2万 | 2,433.33%53.2万 | -91.83%2.1万 | -95.18%25.7万 | 150.49%532.8万 | -43.58%212.7万 |
其他净收入/费用 | 119.79%265.2万 | -302.77%-1,340.1万 | 132.50%660.9万 | -1,964.26%-2,033.3万 | 92.26%-98.5万 | -3,034.73%-1,272.7万 | -104.79%-40.6万 | 508.19%847.4万 | -45.58%-207.6万 | -128.62%-142.6万 |
特殊收入(费用) | ---- | ---1,507.1万 | ---- | -230.06%-2,605.5万 | -1,047.38%-789.4万 | 42.86%-68.8万 | ---120.4万 | ---- | 47.55%-76万 | -666.02%-144.9万 |
-减:资本性资产减值 | ---- | --1,507.1万 | ---- | 230.06%2,605.5万 | 1,047.38%789.4万 | -42.86%68.8万 | --120.4万 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.00%76万 | --143.4万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.5万 |
其他营业外收入(费用) | 58.80%265.2万 | -74.73%167万 | 15.50%660.9万 | -17.18%572.2万 | 157.39%690.9万 | -1,608.65%-1,203.9万 | -90.58%79.8万 | 743.92%847.4万 | -5,821.74%-131.6万 | -99.51%2.3万 |
税前利润 | 126.17%535.4万 | -1,890.11%-2,046.1万 | 104.70%114.3万 | -561.79%-2,430.1万 | 75.39%-367.2万 | -1,310.06%-1,492万 | -84.68%123.3万 | 153.93%804.7万 | -74.13%-1,492.1万 | -139.76%-856.9万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 126.17%535.4万 | -1,890.11%-2,046.1万 | 104.70%114.3万 | -561.79%-2,430.1万 | 75.39%-367.2万 | -1,310.06%-1,492万 | -84.68%123.3万 | 153.93%804.7万 | -74.13%-1,492.1万 | -139.76%-856.9万 |
持续经营利润 | 126.17%535.4万 | -1,890.11%-2,046.1万 | 104.70%114.3万 | -561.79%-2,430.1万 | 75.39%-367.2万 | -1,310.06%-1,492万 | -84.68%123.3万 | 153.93%804.7万 | -74.13%-1,492.1万 | -139.76%-856.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 126.17%535.4万 | -1,890.11%-2,046.1万 | 104.70%114.3万 | -561.79%-2,430.1万 | 75.39%-367.2万 | -1,310.06%-1,492万 | -84.68%123.3万 | 153.93%804.7万 | -74.13%-1,492.1万 | -139.76%-856.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 126.17%535.4万 | -1,890.11%-2,046.1万 | 104.70%114.3万 | -561.79%-2,430.1万 | 75.39%-367.2万 | -1,310.06%-1,492万 | -84.68%123.3万 | 153.93%804.7万 | -74.13%-1,492.1万 | -139.76%-856.9万 |
基本每股收益 | 126.16%0.0618 | -1,889.39%-0.2362 | 104.70%0.0132 | -561.79%-0.2806 | 75.39%-0.0424 | -1,313.38%-0.1723 | -84.71%0.0142 | 142.15%0.0929 | -43.75%-0.2204 | 12.07%-0.1533 |
稀释每股收益 | 126.16%0.0618 | -1,889.39%-0.2362 | 104.70%0.0132 | -561.79%-0.2806 | 75.39%-0.0424 | -1,313.38%-0.1723 | -84.71%0.0142 | 142.15%0.0929 | -43.75%-0.2204 | 12.07%-0.1533 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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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