(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 | -61.27%751.84万 | 130.41%1,941.12万 | 13,753.14%842.45万 | 6.08万 | 13.12万 | 1.86万 | 10.79万 | |||
营业收入 | -61.27%751.84万 | 130.41%1,941.12万 | 13,753.14%842.45万 | --6.08万 | ---- | --13.12万 | ---- | --1.86万 | ---- | --10.79万 |
主营业务成本 | -66.26%580.12万 | 145.49%1,719.25万 | 700.32万 | 6.93万 | ||||||
毛利 | -22.60%171.72万 | 56.10%221.87万 | 2,237.14%142.13万 | 6.08万 | 13.12万 | 1.86万 | 3.86万 | |||
营业费用 | -57.53%232.1万 | -2.36%546.45万 | 704.65%559.66万 | -38.25%69.55万 | -34.15%112.64万 | -29.59%171.05万 | 135.60%242.93万 | -35.66%103.11万 | 2.46%160.27万 | 9.43%156.42万 |
销售和管理费用 | -29.86%38.92万 | -38.17%55.49万 | 322.21%89.74万 | -40.36%21.26万 | -18.76%35.64万 | -49.27%43.87万 | 105.87%86.47万 | 68.69%42万 | -74.20%24.9万 | 93.38%96.5万 |
-销售费用 | --3,394 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.44%5,771 |
-管理费用 | -30.48%38.58万 | -38.17%55.49万 | 322.21%89.74万 | -40.36%21.26万 | -18.76%35.64万 | -49.27%43.87万 | 105.87%86.47万 | 68.69%42万 | -74.04%24.9万 | 110.15%95.92万 |
折旧摊销及损耗 | -83.23%56.82万 | 206.91%338.85万 | 528,169.86%110.41万 | -66.83%209 | 54.03%630 | 0.00%409 | -55.35%409 | -87.28%916 | -9.22%7,201 | 5.75%7,932 |
-折旧及摊销 | -83.23%56.82万 | 206.91%338.85万 | 528,169.86%110.41万 | -66.83%209 | 54.03%630 | 0.00%409 | -55.35%409 | -87.28%916 | -9.22%7,201 | 5.75%7,932 |
其他营业费用 | -10.35%136.36万 | -57.69%152.11万 | 644.68%359.51万 | -37.25%48.28万 | -39.48%76.94万 | -18.72%127.14万 | 156.35%156.42万 | -54.69%61.02万 | 127.72%134.65万 | -35.93%59.13万 |
营业利润 | 81.40%-60.38万 | 22.26%-324.58万 | -557.82%-417.53万 | 43.65%-63.47万 | 28.68%-112.64万 | 34.99%-157.93万 | -139.93%-242.93万 | 36.83%-101.25万 | -5.05%-160.27万 | -6.73%-152.56万 |
营业外利息收入与支出净额 | 56.89%-31.53万 | -53.28%-73.14万 | -1,536.57%-47.72万 | -12,521.65%-2.92万 | -297.44%-231 | -96.88%117 | 53.04%3,751 | 5.28%2,451 | 80.33%2,328 | 1.73%1,291 |
营业外利息收入 | 132.42%1.27万 | --5,456 | ---- | ---- | 639.32%865 | -96.88%117 | -78.06%3,751 | 344.13%1.71万 | 198.22%3,850 | 1.73%1,291 |
营业外利息支出 | -55.49%32.8万 | 54.42%73.68万 | 1,536.57%47.72万 | 2,560.22%2.92万 | --1,096 | ---- | ---- | 862.42%1.46万 | --1,522 | ---- |
其他净收入/费用 | 306.23%254.1万 | 119.12%62.55万 | 1,806.36%28.55万 | -96.49%1.5万 | 41.07%42.7万 | 134.03%30.27万 | -3,316.06%-88.93万 | -138.92%-2.6万 | 487.45%6.69万 | -129.20%-1.73万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---11.11万 | ---- | ---- | 85.26%-6,887 | ---4.67万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --11.11万 | ---- | ---- | -85.26%6,887 | --4.67万 |
其他营业外收入(费用) | 306.23%254.1万 | 119.12%62.55万 | 1,806.36%28.55万 | -96.49%1.5万 | 3.19%42.7万 | 146.53%41.38万 | -3,316.06%-88.93万 | -135.28%-2.6万 | 150.36%7.38万 | -50.16%2.95万 |
税前利润 | 148.39%162.19万 | 23.25%-335.17万 | -573.20%-436.7万 | 7.20%-64.87万 | 45.22%-69.9万 | 61.50%-127.61万 | -220.19%-331.44万 | 32.18%-103.52万 | 1.00%-152.63万 | -12.61%-154.16万 |
所得税 | 76.27%22.11万 | -54.66%12.54万 | 7,293.45%27.67万 | 46.52%3,742 | -43.57%2,554 | 116.87%4,526 | 93.96%2,087 | 1.22%1,076 | 1,063 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 140.29%140.08万 | 25.12%-347.71万 | -611.74%-464.37万 | 7.01%-65.24万 | 45.22%-70.16万 | 61.39%-128.07万 | -220.06%-331.65万 | 32.15%-103.62万 | 0.93%-152.73万 | -12.61%-154.16万 |
持续经营利润 | 140.29%140.08万 | 25.12%-347.71万 | -611.74%-464.37万 | 7.01%-65.24万 | 45.22%-70.16万 | 61.39%-128.07万 | -220.06%-331.65万 | 32.15%-103.62万 | 0.93%-152.73万 | -12.61%-154.16万 |
归属于少数股东的净利润 | -249 | |||||||||
归属于母公司的净利润 | 140.29%140.08万 | 25.12%-347.71万 | -611.74%-464.37万 | 7.01%-65.24万 | 45.22%-70.16万 | 61.39%-128.07万 | -220.06%-331.65万 | 32.15%-103.62万 | 0.91%-152.73万 | -12.59%-154.14万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 140.29%140.08万 | 25.12%-347.71万 | -611.74%-464.37万 | 7.01%-65.24万 | 45.22%-70.16万 | 61.39%-128.07万 | -220.06%-331.65万 | 32.15%-103.62万 | 0.91%-152.73万 | -12.59%-154.14万 |
基本每股收益 | 104.07%0.0044 | -575.00%-0.108 | -300.00%-0.016 | 33.33%-0.004 | 62.50%-0.006 | -226.53%-0.016 | -113.04%-0.0049 | 70.13%-0.0023 | 12.50%-0.0077 | 24.79%-0.0088 |
稀释每股收益 | 103.89%0.0042 | -575.00%-0.108 | -300.00%-0.016 | 33.33%-0.004 | 62.50%-0.006 | -226.53%-0.016 | -113.04%-0.0049 | 70.13%-0.0023 | 12.50%-0.0077 | 24.79%-0.0088 |
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 |
暂无数据