(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 | -87.54%546.21万 | -20.98%4,384.66万 | 2.27%5,548.66万 | -2.03%5,425.4万 | 18.77%5,537.58万 | 2.81%4,662.29万 | 19.12%4,534.91万 | |||
营业收入 | ---- | ---- | ---- | -87.54%546.21万 | -20.98%4,384.66万 | 2.27%5,548.66万 | -2.03%5,425.4万 | 18.77%5,537.58万 | 2.81%4,662.29万 | 19.12%4,534.91万 |
主营业务成本 | -84.23%250.89万 | -22.13%1,591.18万 | -1.20%2,043.27万 | -11.04%2,068.18万 | 5.38%2,324.95万 | 24.22%2,206.24万 | 15.70%1,776.13万 | |||
毛利 | -89.43%295.32万 | -20.31%2,793.48万 | 4.41%3,505.4万 | 4.50%3,357.22万 | 30.80%3,212.63万 | -10.97%2,456.05万 | 21.43%2,758.78万 | |||
营业费用 | -2.04%310.29万 | 12.69%316.75万 | 4.30%281.09万 | -86.54%269.5万 | -13.83%2,001.73万 | -20.14%2,322.88万 | -6.37%2,908.64万 | 11.96%3,106.6万 | -38.96%2,774.67万 | 51.67%4,545.81万 |
销售和管理费用 | 45.97%48.37万 | 75.81%33.14万 | -57.04%18.85万 | -51.88%43.88万 | -29.59%91.18万 | -16.74%129.5万 | -6.09%155.54万 | -6.51%165.62万 | -27.91%177.15万 | 0.09%245.74万 |
-管理费用 | 45.97%48.37万 | 75.81%33.14万 | -57.04%18.85万 | -51.88%43.88万 | -29.59%91.18万 | -16.74%129.5万 | -6.09%155.54万 | -6.51%165.62万 | -27.91%177.15万 | 0.09%245.74万 |
折旧摊销及损耗 | -82.08%7.21万 | 4.86%40.26万 | -5.61%38.39万 | -92.33%40.67万 | -42.22%530.45万 | -40.29%918.13万 | 3.88%1,537.71万 | 67.36%1,480.34万 | -37.64%884.52万 | 8.71%1,418.34万 |
-折旧及摊销 | -82.08%7.21万 | 4.86%40.26万 | -5.61%38.39万 | -92.33%40.67万 | -42.22%530.45万 | -40.29%918.13万 | 3.88%1,537.71万 | 67.36%1,480.34万 | -37.64%884.52万 | 8.71%1,418.34万 |
其他营业费用 | 4.66%254.7万 | 8.72%243.36万 | 21.03%223.85万 | -86.60%184.95万 | 8.22%1,380.09万 | 4.93%1,275.25万 | -16.79%1,215.39万 | -14.73%1,460.65万 | -40.56%1,713万 | 99.15%2,881.73万 |
营业利润 | 2.04%-310.29万 | -12.69%-316.75万 | -1,188.73%-281.09万 | -96.74%25.82万 | -33.05%791.76万 | 163.61%1,182.52万 | 323.07%448.58万 | 133.28%106.03万 | 82.17%-318.62万 | -146.38%-1,787.03万 |
营业外利息收入与支出净额 | -2.97%-102.27万 | 0.56%-99.32万 | -311.84%-99.88万 | 84.48%-24.25万 | 27.36%-156.27万 | 52.17%-215.13万 | 43.99%-449.76万 | 14.23%-802.97万 | 28.06%-936.19万 | 19.92%-1,301.39万 |
营业外利息收入 | 228.02%2.26万 | 1,232.24%6,901 | -90.46%518 | -92.02%5,430 | 209.52%6.8万 | 66.07%2.2万 | 57.37%1.32万 | -60.60%8,408 | 21.34%2.13万 | -44.14%1.76万 |
营业外利息支出 | 4.50%104.28万 | -0.00%99.79万 | 304.51%99.79万 | -84.84%24.67万 | -25.13%162.72万 | -51.82%217.33万 | -43.84%451.08万 | -14.28%803.15万 | -27.86%936.91万 | -20.00%1,298.74万 |
其他财务费用 | 17.08%2,557 | 52.62%2,184 | 13.93%1,431 | -63.58%1,256 | --3,449 | ---- | -98.85%76 | -53.24%6,602 | -67.91%1.41万 | -8.38%4.4万 |
其他净收入/费用 | 99.60%-1.43万 | -14,378.75%-358.67万 | -100.67%-2.48万 | 402.78%370.55万 | 93.42%-122.38万 | -86.25%-1,858.94万 | -15,194.89%-998.07万 | -99.80%6.61万 | 2,060.03%3,312.36万 | -108.58%-169万 |
特殊收入(费用) | ---- | ---377.45万 | ---- | ---- | ---- | -85.40%-1,177.65万 | ---635.19万 | ---- | 214.68%2,064.73万 | ---1,800.5万 |
-减:资本性资产减值 | ---- | --377.45万 | ---- | ---- | ---- | 85.41%1,177.68万 | --635.19万 | ---- | -214.68%-2,064.73万 | --1,800.5万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | --274 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -107.64%-1.43万 | 858.13%18.78万 | -107.92%-2.48万 | 125.55%31.27万 | 82.04%-122.38万 | -87.74%-681.29万 | -5,588.25%-362.88万 | -99.47%6.61万 | -23.53%1,247.62万 | -17.12%1,631.5万 |
税前利润 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -133.55%-690.33万 | 163.17%2,057.55万 | -753.02%-3,257.41万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,213 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -133.57%-690.33万 | 163.14%2,056.63万 | -753.02%-3,257.41万 |
持续经营利润 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -133.57%-690.33万 | 163.14%2,056.63万 | -753.02%-3,257.41万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -133.57%-690.33万 | 163.14%2,056.63万 | -753.02%-3,257.41万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 46.56%-413.99万 | -102.05%-774.74万 | -203.04%-383.44万 | -27.48%372.11万 | 157.55%513.11万 | 10.78%-891.55万 | -44.75%-999.25万 | -133.57%-690.33万 | 163.14%2,056.63万 | -753.02%-3,257.41万 |
基本每股收益 | 67.14%-0.0069 | -31.25%-0.021 | -184.98%-0.016 | -22.36%0.0188 | 138.38%0.0242 | 12.91%-0.0632 | -42.67%-0.0726 | -126.70%-0.0509 | 150.25%0.1905 | -698.04%-0.3791 |
稀释每股收益 | 67.14%-0.0069 | -31.25%-0.021 | -184.98%-0.016 | -22.36%0.0188 | 138.38%0.0242 | 12.91%-0.0632 | -42.67%-0.0726 | -136.74%-0.0509 | 136.51%0.1384 | -698.04%-0.3791 |
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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