(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 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | -44.75%312.24万 | 36.06%565.12万 | 86.69%415.33万 | -19.31%222.48万 | 131.07%275.71万 | -44.94%119.32万 | 5.39%216.7万 | 385.22%205.62万 | 42.38万 |
营业收入 | -44.75%312.24万 | 36.06%565.12万 | 86.69%415.33万 | -19.31%222.48万 | 131.07%275.71万 | -44.94%119.32万 | 5.39%216.7万 | 385.22%205.62万 | --42.38万 |
主营业务成本 | |||||||||
毛利 | -44.75%312.24万 | 36.06%565.12万 | 86.69%415.33万 | -19.31%222.48万 | 131.07%275.71万 | -44.94%119.32万 | 5.39%216.7万 | 385.22%205.62万 | 42.38万 |
营业费用 | -23.11%317.09万 | -6.24%412.39万 | 11.58%439.82万 | 23.97%394.16万 | -81.01%317.94万 | 246.27%1,674.2万 | 69.78%483.49万 | 24.06%284.77万 | 229.55万 |
销售和管理费用 | -23.61%151.08万 | 5.73%197.76万 | 53.60%187.05万 | 39.19%121.77万 | -31.04%87.49万 | -34.71%126.86万 | 54.77%194.31万 | -19.14%125.55万 | --155.26万 |
-管理费用 | -23.61%151.08万 | 5.73%197.76万 | 53.60%187.05万 | 39.19%121.77万 | -31.04%87.49万 | -34.71%126.86万 | 54.77%194.31万 | -19.14%125.55万 | --155.26万 |
折旧摊销及损耗 | -40.64%63.69万 | -17.36%107.29万 | 5.24%129.83万 | -7.35%123.37万 | 118.74%133.16万 | -74.37%60.88万 | 102.66%237.55万 | 52,020.36%117.22万 | --2,249 |
-折旧及摊销 | -40.64%63.69万 | -17.36%107.29万 | 5.24%129.83万 | -7.35%123.37万 | 118.74%133.16万 | -74.37%60.88万 | 102.66%237.55万 | 52,020.36%117.22万 | --2,249 |
其他营业费用 | -4.68%102.32万 | -12.69%107.34万 | -17.50%122.94万 | 53.16%149.02万 | -93.45%97.29万 | 2,779.02%1,486.46万 | 22.94%51.63万 | -43.29%42万 | --74.06万 |
营业利润 | -103.17%-4.85万 | 723.72%152.73万 | 85.74%-24.49万 | -306.55%-171.68万 | 97.28%-42.23万 | -482.80%-1,554.88万 | -237.09%-266.79万 | 57.71%-79.15万 | -187.17万 |
营业外利息收入与支出净额 | 20.83%-9,359 | -138.13%-1.18万 | 486.01%3.1万 | 62.47%-8,033 | -7,635.92%-2.14万 | -97.56%284 | -77.94%1.17万 | -8.08%5.29万 | 5.75万 |
营业外利息收入 | -82.96%387 | -94.26%2,271 | 757.41%3.96万 | 103.80%4,614 | 12.81%2,264 | -86.36%2,007 | -73.51%1.47万 | -9.78%5.56万 | --6.16万 |
营业外利息支出 | -30.85%9,746 | 64.77%1.41万 | -32.37%8,553 | -46.56%1.26万 | 1,273.53%2.37万 | -43.71%1,723 | 12.66%3,061 | -33.62%2,717 | --4,093 |
其他净收入/费用 | -19.95%-250.71万 | -70.99%-209.01万 | 23.99%-122.23万 | 14.14%-160.81万 | -841.38%-187.29万 | 88.67%-19.9万 | -3,703.05%-175.67万 | -106.40%-4.62万 | 72.12万 |
特殊收入(费用) | -19.93%-250.71万 | -70.13%-209.04万 | 28.00%-122.87万 | 5.54%-170.65万 | -556.14%-180.65万 | 83.76%-27.53万 | ---169.51万 | ---- | ---- |
-减:资本性资产减值 | 19.93%250.71万 | 70.13%209.04万 | -28.00%122.87万 | -5.54%170.65万 | 556.14%180.65万 | -83.76%27.53万 | --169.51万 | ---- | ---- |
其他营业外收入(费用) | ---- | -94.51%352 | -93.48%6,415 | 248.22%9.84万 | -186.90%-6.64万 | 223.97%7.64万 | -33.37%-6.16万 | -106.40%-4.62万 | --72.12万 |
税前利润 | -346.37%-256.49万 | 59.99%-57.46万 | 56.91%-143.62万 | -43.87%-333.3万 | 85.29%-231.66万 | -256.85%-1,574.75万 | -462.29%-441.29万 | 28.20%-78.48万 | -109.3万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | |||||||||
除税后利润 | -346.37%-256.49万 | 59.99%-57.46万 | 56.91%-143.62万 | -43.87%-333.3万 | 85.29%-231.66万 | -256.85%-1,574.75万 | -462.29%-441.29万 | 28.20%-78.48万 | -109.3万 |
持续经营利润 | -346.37%-256.49万 | 59.99%-57.46万 | 56.91%-143.62万 | -43.87%-333.3万 | 85.29%-231.66万 | -256.85%-1,574.75万 | -462.29%-441.29万 | 28.20%-78.48万 | ---109.3万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | -346.37%-256.49万 | 59.99%-57.46万 | 56.91%-143.62万 | -43.87%-333.3万 | 85.29%-231.66万 | -256.85%-1,574.75万 | -462.29%-441.29万 | 28.20%-78.48万 | -109.3万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -346.37%-256.49万 | 59.99%-57.46万 | 56.91%-143.62万 | -43.87%-333.3万 | 85.29%-231.66万 | -256.85%-1,574.75万 | -462.29%-441.29万 | 28.20%-78.48万 | -109.3万 |
基本每股收益 | -316.67%-0.0025 | 64.71%-0.0006 | 64.58%-0.0017 | 7.69%-0.0048 | 90.58%-0.0052 | -216.40%-0.0552 | -425.01%-0.0174 | 29.42%-0.0033 | -0.0047 |
稀释每股收益 | -316.67%-0.0025 | 64.71%-0.0006 | 64.58%-0.0017 | 7.69%-0.0048 | 90.58%-0.0052 | -216.40%-0.0552 | -425.01%-0.0174 | 29.42%-0.0033 | -0.0047 |
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 |
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