(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)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -24.58%1.4亿 | 78.73%1.86亿 | 117.05%1.04亿 | -4.49%4,788.9万 | -4.09%5,014.1万 | 228.25%5,227.7万 | 1,592.6万 | 1.3万 | ||
营业收入 | -24.58%1.4亿 | 78.73%1.86亿 | 117.05%1.04亿 | -4.49%4,788.9万 | -4.09%5,014.1万 | 228.25%5,227.7万 | --1,592.6万 | ---- | ---- | --1.3万 |
主营业务成本 | -29.92%8,528.1万 | 115.62%1.22亿 | 17.05%5,643.5万 | 5.73%4,821.6万 | 45.52%4,560.1万 | 140.33%3,133.7万 | 1,303.9万 | 28.1万 | ||
毛利 | -14.43%5,484.4万 | 34.91%6,409.4万 | 14,628.75%4,750.9万 | -107.20%-32.7万 | -78.32%454万 | 625.32%2,094万 | 288.7万 | -2,261.54%-28.1万 | 1.3万 | |
营业费用 | 21.45%2,813.7万 | 68.30%2,316.8万 | 124.97%1,376.6万 | -52.61%611.9万 | 91.66%1,291.2万 | -0.47%673.7万 | -24.92%676.9万 | -36.52%901.6万 | 56.69%1,420.2万 | -13.44%906.4万 |
销售和管理费用 | 55.17%801.6万 | 35.95%516.6万 | -17.64%380万 | -33.64%461.4万 | 97.02%695.3万 | 27.68%352.9万 | 50.46%276.4万 | -62.05%183.7万 | -22.37%484.1万 | -12.08%623.6万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | --1.9万 | ---- | ---- | ---- | ---- |
-管理费用 | 55.17%801.6万 | 35.95%516.6万 | -17.64%380万 | -33.64%461.4万 | 98.09%695.3万 | 26.99%351万 | 50.46%276.4万 | -62.05%183.7万 | -22.37%484.1万 | -12.08%623.6万 |
折旧摊销及损耗 | 0.21%1,018.4万 | 61.32%1,016.3万 | 12,500.00%630万 | -89.45%5万 | 54.90%47.4万 | 9.68%30.6万 | -1.76%27.9万 | -57.74%28.4万 | -46.02%67.2万 | 39.26%124.5万 |
-折旧及摊销 | 0.21%1,018.4万 | 61.32%1,016.3万 | 12,500.00%630万 | -89.45%5万 | 54.90%47.4万 | 9.68%30.6万 | -1.76%27.9万 | -57.74%28.4万 | -46.02%67.2万 | 39.26%124.5万 |
可疑账款准备金 | -81.00%21.7万 | 273.20%114.2万 | --30.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 45.14%972万 | 99.32%669.7万 | 130.93%336万 | -73.47%145.5万 | 89.01%548.5万 | -22.11%290.2万 | -45.96%372.6万 | -20.65%689.5万 | 448.89%868.9万 | -36.27%158.3万 |
营业利润 | -34.74%2,670.7万 | 21.29%4,092.6万 | 623.47%3,374.3万 | 23.01%-644.6万 | -158.95%-837.2万 | 465.87%1,420.3万 | 56.94%-388.2万 | 37.75%-901.6万 | -60.02%-1,448.3万 | 13.56%-905.1万 |
营业外利息收入与支出净额 | 21.01%-162.8万 | -8.53%-206.1万 | 31.81%-189.9万 | 42.86%-278.5万 | -213.44%-487.4万 | -312.47%-155.5万 | -10.88%-37.7万 | -11,433.33%-34万 | -91.43%3,000 | -85.48%3.5万 |
营业外利息收入 | ---- | ---- | ---- | ---- | -40.00%6,000 | 100.00%1万 | -50.00%5,000 | 233.33%1万 | -91.43%3,000 | -85.48%3.5万 |
营业外利息支出 | -21.01%162.8万 | 8.53%206.1万 | -31.81%189.9万 | -42.93%278.5万 | 211.82%488万 | 309.69%156.5万 | 9.14%38.2万 | --35万 | ---- | ---- |
其他净收入/费用 | 263.37%1,641.7万 | 2,503.19%451.8万 | 97.00%-18.8万 | -13.31%-627.5万 | -220.12%-553.8万 | 36.58%-173万 | 20.56%-272.8万 | 97.09%-343.4万 | -873.38%-1.18亿 | -114.60%-1,212.9万 |
特殊收入(费用) | ---- | ---- | ---23.5万 | ---- | ---- | ---- | ---- | ---- | ---1.6亿 | ---- |
-减:资本性资产减值 | ---- | ---- | --23.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.6亿 | ---- |
其他营业外收入(费用) | 263.37%1,641.7万 | 9,512.77%451.8万 | 100.75%4.7万 | -13.31%-627.5万 | -220.12%-553.8万 | 36.58%-173万 | 20.56%-272.8万 | -108.11%-343.4万 | 449.13%4,234.6万 | -114.60%-1,212.9万 |
税前利润 | -3.48%5,168万 | 41.07%5,354.6万 | 342.92%3,795.6万 | 16.82%-1,562.5万 | -272.05%-1,878.4万 | 256.26%1,091.8万 | 44.13%-698.7万 | 90.52%-1,250.6万 | -562.66%-1.32亿 | -32.77%-1,990万 |
所得税 | 576.84%569.9万 | 1,459.26%84.2万 | 217.65%5.4万 | -61.36%1.7万 | 15.79%4.4万 | -68.33%3.8万 | -49.58%12万 | 101.00%23.8万 | -814.47%-2,389.9万 | 0.78%334.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.76%4,598.1万 | 39.05%5,270.4万 | 342.31%3,790.2万 | 16.92%-1,564.2万 | -273.05%-1,882.8万 | 253.09%1,088万 | 44.23%-710.7万 | 88.20%-1,274.4万 | -364.49%-1.08亿 | -26.97%-2,324.5万 |
持续经营利润 | -12.76%4,598.1万 | 39.05%5,270.4万 | 342.31%3,790.2万 | 16.92%-1,564.2万 | -273.05%-1,882.8万 | 253.09%1,088万 | 44.23%-710.7万 | 88.20%-1,274.4万 | -364.49%-1.08亿 | -26.97%-2,324.5万 |
归属于少数股东的净利润 | -36.84%-13万 | -352.38%-9.5万 | 19.23%-2.1万 | 76.99%-2.6万 | -43.04%-11.3万 | 91.16%-7.9万 | 59.96%-89.4万 | 89.76%-223.3万 | -587.70%-2,180万 | 46.20%-317万 |
归属于母公司的净利润 | -12.67%4,611.1万 | 39.23%5,279.9万 | 342.85%3,792.3万 | 16.56%-1,561.6万 | -270.77%-1,871.5万 | 276.39%1,095.9万 | 40.89%-621.3万 | 87.80%-1,051.1万 | -329.24%-8,617万 | -61.70%-2,007.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.67%4,611.1万 | 39.23%5,279.9万 | 342.85%3,792.3万 | 16.56%-1,561.6万 | -270.77%-1,871.5万 | 276.39%1,095.9万 | 40.89%-621.3万 | 87.80%-1,051.1万 | -329.24%-8,617万 | -61.70%-2,007.5万 |
基本每股收益 | -12.50%0.0035 | 37.93%0.004 | 231.82%0.0029 | 75.67%-0.0022 | -351.24%-0.009 | 274.29%0.0036 | 59.30%-0.0021 | 91.09%-0.0051 | -289.12%-0.0569 | 0.00%-0.0146 |
稀释每股收益 | -12.50%0.0035 | 37.93%0.004 | 231.82%0.0029 | 75.67%-0.0022 | -351.24%-0.009 | 274.29%0.0036 | 59.30%-0.0021 | 91.09%-0.0051 | -289.12%-0.0569 | 0.00%-0.0146 |
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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