(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 | (FY)2013/12/30 | (FY)2012/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -50.27%1,498.1万 | -43.10%3,012.4万 | 30.75%5,294.4万 | 123.54%4,049.2万 | -77.68%1,811.38万 | 3.92%8,114.24万 | 387.19%7,807.95万 | 14.42%1,602.64万 | 135.11%1,400.69万 | 3,545.84%595.77万 |
营业收入 | -50.27%1,498.1万 | -43.10%3,012.4万 | 30.75%5,294.4万 | 123.54%4,049.2万 | -77.68%1,811.38万 | 3.92%8,114.24万 | 387.19%7,807.95万 | 14.42%1,602.64万 | 135.11%1,400.69万 | 3,545.84%595.77万 |
主营业务成本 | 558.96%313.9万 | 47.64万 | ||||||||
毛利 | -50.27%1,498.1万 | -43.10%3,012.4万 | 30.75%5,294.4万 | 123.54%4,049.2万 | -77.68%1,811.38万 | 3.92%8,114.24万 | 505.86%7,807.95万 | -4.75%1,288.75万 | 127.11%1,353.06万 | 3,545.84%595.77万 |
营业费用 | -36.14%1,915万 | -47.66%2,998.8万 | 28.94%5,729.9万 | 105.92%4,443.9万 | -71.24%2,158.12万 | 20.93%7,503.49万 | 317.50%6,205万 | 5.82%1,486.21万 | 85.52%1,404.46万 | 677.82%757.04万 |
销售和管理费用 | -6.11%1,105万 | -44.56%1,176.9万 | -6.43%2,122.7万 | 61.50%2,268.6万 | -79.09%1,404.71万 | 21.21%6,718.91万 | 433.16%5,543.39万 | -17.70%1,039.71万 | 97.50%1,263.31万 | 2,647.39%639.66万 |
-管理费用 | -6.11%1,105万 | -44.56%1,176.9万 | -6.43%2,122.7万 | 61.50%2,268.6万 | -79.09%1,404.71万 | 21.21%6,718.91万 | 433.16%5,543.39万 | -17.70%1,039.71万 | 97.50%1,263.31万 | 2,647.39%639.66万 |
折旧摊销及损耗 | -26.98%84.7万 | -17.08%116万 | 118.94%139.9万 | 35.53%63.9万 | 145.67%47.15万 | 159.80%19.19万 | -30.74%7.39万 | 2.03%10.67万 | 100.59%10.45万 | 776.52%5.21万 |
-折旧及摊销 | -26.98%84.7万 | -17.08%116万 | 118.94%139.9万 | 35.53%63.9万 | 145.67%47.15万 | 159.80%19.19万 | -30.74%7.39万 | 2.03%10.67万 | 100.59%10.45万 | 776.52%5.21万 |
可疑账款准备金 | ---- | ---21.2万 | ---- | ---- | --29.61万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -58.00%725.3万 | -50.19%1,727.1万 | 64.22%3,467.3万 | 212.04%2,111.4万 | -11.59%676.65万 | 16.99%765.39万 | 50.11%654.23万 | 233.47%435.83万 | 16.52%130.7万 | 52.71%112.17万 |
营业利润 | -3,165.44%-416.9万 | 103.12%13.6万 | -10.34%-435.5万 | -13.83%-394.7万 | -156.77%-346.75万 | -61.90%610.75万 | 911.76%1,602.95万 | -284.17%-197.46万 | 68.13%-51.4万 | -99.13%-161.27万 |
营业外利息收入与支出净额 | 23.48%-8.8万 | 24.84%-11.5万 | -565.22%-15.3万 | -117.47%-2.3万 | 162.03%13.16万 | 56.92%-21.22万 | -3,699.23%-49.25万 | -19.93%1.37万 | -58.05%1.71万 | 95.64%4.07万 |
营业外利息收入 | -79.59%1万 | 8.89%4.9万 | -56.31%4.5万 | -73.80%10.3万 | --39.32万 | ---- | ---- | -19.93%1.37万 | -58.05%1.71万 | 95.64%4.07万 |
营业外利息支出 | -40.24%9.8万 | -17.17%16.4万 | 57.14%19.8万 | -51.82%12.6万 | 23.25%26.15万 | -56.92%21.22万 | --49.25万 | ---- | ---- | ---- |
其他净收入/费用 | -81.73%3.8万 | 102.05%20.8万 | -398.87%-1,013.7万 | -289.77%-203.2万 | 369.72%107.08万 | 102.18%22.8万 | -722,108.36%-1,045.04万 | 98.83%-1,447 | -12.34万 | |
特殊收入(费用) | 108.51%4,000 | 99.55%-4.7万 | -220.90%-1,036.5万 | ---323万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -108.51%-4,000 | -99.55%4.7万 | 220.90%1,036.5万 | --323万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -86.67%3.4万 | 11.84%25.5万 | -80.97%22.8万 | 11.88%119.8万 | 369.72%107.08万 | 102.18%22.8万 | -722,108.36%-1,045.04万 | 98.83%-1,447 | ---12.34万 | ---- |
税前利润 | -1,942.36%-421.9万 | 101.56%22.9万 | -144.00%-1,464.5万 | -164.98%-600.2万 | -136.99%-226.5万 | 20.38%612.33万 | 359.20%508.66万 | -216.36%-196.24万 | 60.54%-62.03万 | -99.22%-157.19万 |
所得税 | 0 | 0 | 907.13%531.9万 | 45.90%-65.9万 | -282.18%-121.8万 | 140.44%66.86万 | -152.06%-165.34万 | -286.02%-65.59万 | 49.22%-16.99万 | -33.46万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,942.36%-421.9万 | 101.15%22.9万 | -273.65%-1,996.4万 | -410.31%-534.3万 | -119.19%-104.7万 | -19.07%545.47万 | 615.89%674万 | -190.08%-130.65万 | 63.60%-45.04万 | -56.81%-123.73万 |
持续经营利润 | -1,942.36%-421.9万 | 101.15%22.9万 | -273.65%-1,996.4万 | -410.31%-534.3万 | -119.19%-104.7万 | -19.07%545.47万 | 615.89%674万 | -190.08%-130.65万 | 63.60%-45.04万 | -56.81%-123.73万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,942.36%-421.9万 | 101.15%22.9万 | -273.65%-1,996.4万 | -410.31%-534.3万 | -119.19%-104.7万 | -19.07%545.47万 | 615.89%674万 | -190.08%-130.65万 | 63.60%-45.04万 | -56.81%-123.73万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,942.36%-421.9万 | 101.15%22.9万 | -273.65%-1,996.4万 | -410.31%-534.3万 | -119.19%-104.7万 | -19.07%545.47万 | 615.89%674万 | -190.08%-130.65万 | 63.60%-45.04万 | -56.81%-123.73万 |
基本每股收益 | -2,033.33%-0.0116 | 100.75%0.0006 | -259.23%-0.08 | -422.77%-0.0223 | -116.23%-0.0043 | -21.45%0.0262 | 548.03%0.0334 | -165.53%-0.0075 | 65.06%-0.0028 | 24.54%-0.008 |
稀释每股收益 | -2,033.33%-0.0116 | 100.75%0.0006 | -259.23%-0.08 | -422.77%-0.0223 | -116.23%-0.0043 | -21.45%0.0262 | 548.03%0.0334 | -165.53%-0.0075 | 65.06%-0.0028 | 24.54%-0.008 |
每股派息 | 0 | 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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