(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 | 54.47%503.28万 | 6.37%325.81万 | 62.69%306.29万 | 64.54%188.27万 | -32.19%114.42万 | 168.73万 | ||||
营业收入 | 54.47%503.28万 | 6.37%325.81万 | 62.69%306.29万 | 64.54%188.27万 | -32.19%114.42万 | --168.73万 | ---- | ---- | ---- | ---- |
主营业务成本 | 17.42%47.42万 | -24.70%40.38万 | 76.23%53.63万 | 10.00%30.43万 | -58.75%27.66万 | 67.05万 | ||||
毛利 | 59.71%455.86万 | 12.96%285.42万 | 60.08%252.67万 | 81.93%157.84万 | -14.67%86.76万 | 101.67万 | ||||
营业费用 | 22.36%424.16万 | -6.41%346.67万 | 44.98%370.41万 | 31.58%255.49万 | -13.80%194.17万 | 74.44%225.26万 | -53.86%129.13万 | -15.95%279.88万 | -17.02%332.99万 | -17.78%401.31万 |
销售和管理费用 | 22.58%305.74万 | -11.58%249.42万 | 107.25%282.09万 | 18.95%136.11万 | -33.27%114.43万 | 121.65%171.49万 | -38.04%77.37万 | 338.03%124.86万 | -15.92%28.51万 | -68.56%33.9万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | -99.46%450 | --8.33万 | ---- | ---- |
-管理费用 | 22.58%305.74万 | -11.58%249.42万 | 107.25%282.09万 | 18.95%136.11万 | -33.27%114.43万 | 121.78%171.49万 | -33.65%77.32万 | 308.82%116.54万 | -15.92%28.51万 | -68.56%33.9万 |
折旧摊销及损耗 | 36.68%77.25万 | 63.86%56.51万 | 131.75%34.49万 | 8.51%14.88万 | -0.83%13.71万 | 4,415.02%13.83万 | -23.06%3,063 | -26.33%3,981 | -99.47%5,404 | -4.51%101.77万 |
-折旧及摊销 | 36.68%77.25万 | 63.86%56.51万 | 131.75%34.49万 | 8.51%14.88万 | -0.83%13.71万 | 4,415.02%13.83万 | -23.06%3,063 | -26.33%3,981 | -99.47%5,404 | -4.51%101.77万 |
其他营业费用 | 1.10%41.18万 | -24.32%40.74万 | -48.49%53.82万 | 58.26%104.49万 | 65.31%66.03万 | -22.38%39.94万 | -66.72%51.46万 | -49.13%154.61万 | 14.42%303.95万 | -2.94%265.64万 |
营业利润 | 151.75%31.69万 | 47.99%-61.24万 | -20.57%-117.74万 | 9.09%-97.65万 | 13.08%-107.41万 | 4.30%-123.58万 | 53.86%-129.13万 | 15.95%-279.88万 | 17.02%-332.99万 | 17.27%-401.31万 |
营业外利息收入与支出净额 | 32.89%-4.07万 | -73.12%-6.06万 | -78.65%-3.5万 | 17.38%-1.96万 | 40.04%-2.37万 | -12,992.38%-3.95万 | 99.93%-302 | -10,960.80%-44.97万 | 97.59%-4,066 | 59.68%-16.85万 |
营业外利息收入 | 230.46%2.38万 | 3,496.00%7,192 | -56.04%200 | -66.69%455 | -85.70%1,366 | --9,550 | ---- | -87.00%4,979 | 76.29%3.83万 | 185.39%2.17万 |
营业外利息支出 | -4.95%6.44万 | 92.57%6.78万 | 75.60%3.52万 | -20.07%2万 | -48.92%2.51万 | 16,154.64%4.91万 | -99.93%302 | 973.52%45.47万 | -77.73%4.24万 | -55.30%19.02万 |
其他净收入/费用 | 1.12%33.14万 | -80.52%32.77万 | 216.06%168.21万 | 171.79%53.22万 | 78.84%-74.13万 | -189.45%-350.4万 | 459.36%391.72万 | 114.66%70.03万 | 104.44%32.62万 | -768.03%-734.6万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | 61.76%-134.82万 | ---352.57万 | ---- | ---- | ---- | -817.53%-748.96万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | -61.76%134.82万 | --352.57万 | ---- | ---- | ---- | 817.53%748.96万 |
其他营业外收入(费用) | 1.12%33.14万 | -80.52%32.77万 | 216.06%168.21万 | -12.31%53.22万 | 2,694.80%60.69万 | -99.45%2.17万 | 459.36%391.72万 | 114.66%70.03万 | 127.17%32.62万 | 578.71%14.36万 |
税前利润 | 276.01%60.77万 | -173.51%-34.53万 | 201.25%46.97万 | 74.78%-46.39万 | 61.52%-183.91万 | -282.03%-477.94万 | 203.04%262.56万 | 15.28%-254.82万 | 73.91%-300.78万 | -88.51%-1,152.76万 |
所得税 | 0 | 0 | -196.41%-11.97万 | 149.43%12.42万 | 1,008.82%4.98万 | -5,479 | 0 | 0 | -184.83%-242.94万 | 28.37%-85.29万 |
除税后的权益收益 | ||||||||||
除税后利润 | 276.01%60.77万 | -158.58%-34.53万 | 200.22%58.94万 | 68.87%-58.81万 | 60.43%-188.89万 | -281.82%-477.39万 | 203.04%262.56万 | -340.57%-254.82万 | 94.58%-57.84万 | -116.77%-1,067.47万 |
持续经营利润 | 276.01%60.77万 | -158.58%-34.53万 | 200.22%58.94万 | 68.87%-58.81万 | 60.43%-188.89万 | -281.82%-477.39万 | 203.04%262.56万 | -340.57%-254.82万 | 94.58%-57.84万 | -116.77%-1,067.47万 |
归属于少数股东的净利润 | 21.76%-7.42万 | -574.39%-9.48万 | 94.66%-1.41万 | -26.31万 | ||||||
归属于母公司的净利润 | 276.01%60.77万 | -152.03%-34.53万 | 234.51%66.36万 | 73.69%-49.33万 | 58.44%-187.49万 | -271.80%-451.08万 | 203.04%262.56万 | -340.57%-254.82万 | 94.58%-57.84万 | -116.77%-1,067.47万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 276.01%60.77万 | -152.03%-34.53万 | 234.51%66.36万 | 73.69%-49.33万 | 58.44%-187.49万 | -271.80%-451.08万 | 203.04%262.56万 | -340.57%-254.82万 | 94.58%-57.84万 | -116.77%-1,067.47万 |
基本每股收益 | 0.0001 | 0 | 200.00%0.0001 | 50.00%-0.0001 | 66.67%-0.0002 | -185.71%-0.0006 | 115.91%0.0007 | -340.00%-0.0044 | 95.65%-0.001 | -9.52%-0.023 |
稀释每股收益 | 0.0001 | 0 | 200.00%0.0001 | 50.00%-0.0001 | 66.67%-0.0002 | -200.00%-0.0006 | 113.64%0.0006 | -340.00%-0.0044 | 95.65%-0.001 | -9.52%-0.023 |
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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