(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 | -82.57%2.09万 | 11.55%11.97万 | 11.58%10.73万 | -21.05%9.61万 | 12.18万 | |||||
营业收入 | -82.57%2.09万 | 11.55%11.97万 | 11.58%10.73万 | -21.05%9.61万 | --12.18万 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | -82.57%2.09万 | 11.55%11.97万 | 11.58%10.73万 | -21.05%9.61万 | 12.18万 | |||||
营业费用 | -0.72%577.97万 | 0.80%582.17万 | -31.67%577.52万 | 30.24%845.17万 | 49.08%648.96万 | 16.16%435.3万 | -13.94%374.75万 | 25.48%435.43万 | -13.72%347.02万 | 18.39%402.23万 |
销售和管理费用 | 17.79%191.27万 | 2.22%162.38万 | 43.03%158.85万 | -6.72%111.06万 | 11.35%119.07万 | 16.67%106.93万 | -28.31%91.65万 | 15.43%127.85万 | 12.89%110.76万 | -8.63%98.11万 |
-销售费用 | 81.82%3,000 | 296.63%1,650 | --416 | ---- | -69.27%1,224 | -76.44%3,983 | -20.38%1.69万 | -4.66%2.12万 | --2.23万 | ---- |
-管理费用 | 17.73%190.97万 | 2.14%162.21万 | 42.99%158.81万 | -6.63%111.06万 | 11.65%118.94万 | 18.42%106.53万 | -28.45%89.96万 | 15.85%125.73万 | 10.62%108.53万 | -4.42%98.11万 |
研发费用 | -8.10%343.39万 | 1.39%373.67万 | -46.05%368.53万 | 42.07%683.13万 | 53.45%480.85万 | 17.29%313.36万 | -8.56%267.17万 | 31.91%292.18万 | -22.63%221.5万 | --286.29万 |
折旧摊销及损耗 | -6.11%43.31万 | -8.01%46.13万 | -1.65%50.14万 | 3.96%50.98万 | 226.85%49.04万 | -5.80%15万 | 3.44%15.93万 | 4.31%15.4万 | 3.89%14.76万 | -9.79%14.21万 |
-折旧及摊销 | -6.11%43.31万 | -8.01%46.13万 | -1.65%50.14万 | 3.96%50.98万 | 226.85%49.04万 | -5.80%15万 | 3.44%15.93万 | 4.31%15.4万 | 3.89%14.76万 | -9.79%14.21万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.33%3.62万 |
营业利润 | -1.00%-575.88万 | -0.60%-570.21万 | 32.17%-566.8万 | -31.22%-835.56万 | -46.29%-636.78万 | -16.16%-435.3万 | 13.94%-374.75万 | -25.48%-435.43万 | 13.72%-347.02万 | -18.39%-402.23万 |
营业外利息收入与支出净额 | -2,274.11%-436.05万 | -784.12%-18.37万 | -3,125.78%-2.08万 | -100.54%-644 | 108.44%12.03万 | -170.03%-142.46万 | -66.97%-52.76万 | 8.60%-31.6万 | -885.30%-34.57万 | -69.14%4.4万 |
营业外利息收入 | 83.51%1.25万 | 377.80%6,823 | -92.33%1,428 | -87.66%1.86万 | 73.36%15.08万 | 32.51%8.7万 | -36.67%6.56万 | 313.31%10.36万 | -43.04%2.51万 | -69.14%4.4万 |
营业外利息支出 | 2,195.65%437.3万 | 757.99%19.05万 | 15.32%2.22万 | -36.80%1.93万 | -97.98%3.05万 | 154.82%151.15万 | 41.37%59.32万 | 13.17%41.96万 | --37.08万 | ---- |
其他净收入/费用 | -230.30%-449.52万 | 45.03%345万 | 163.50%237.89万 | -24,112.10%-374.61万 | -98.76%1.56万 | 176.70%125.78万 | -326.49%-163.99万 | -119.47%-38.45万 | 67.16%197.5万 | 6.69%118.15万 |
特殊收入(费用) | -249,388.47%-250.99万 | -246.01%-1,006 | --689 | ---- | 307.58%411 | ---198 | ---- | ---- | ---- | ---6.34万 |
-减:资本性资产减值 | --250.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | -246.01%-1,006 | --689 | ---- | 307.58%411 | ---198 | ---- | ---- | ---- | ---6.34万 |
其他营业外收入(费用) | -157.53%-198.54万 | 45.11%345.1万 | 163.48%237.82万 | -24,761.80%-374.61万 | -98.79%1.52万 | 176.71%125.8万 | -326.49%-163.99万 | -119.47%-38.45万 | 58.65%197.5万 | 12.42%124.49万 |
税前利润 | -500.01%-1,461.45万 | 26.41%-243.57万 | 72.65%-330.99万 | -94.20%-1,210.24万 | -37.88%-623.19万 | 23.59%-451.97万 | -17.02%-591.5万 | -174.58%-505.48万 | 34.18%-184.09万 | -30.23%-279.68万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -500.01%-1,461.45万 | 26.41%-243.57万 | 72.65%-330.99万 | -94.20%-1,210.24万 | -37.88%-623.19万 | 23.59%-451.97万 | -17.02%-591.5万 | -174.58%-505.48万 | 34.18%-184.09万 | -30.23%-279.68万 |
持续经营利润 | -500.01%-1,461.45万 | 26.41%-243.57万 | 72.65%-330.99万 | -94.20%-1,210.24万 | -37.88%-623.19万 | 23.59%-451.97万 | -17.02%-591.5万 | -174.58%-505.48万 | 34.18%-184.09万 | -30.23%-279.68万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -500.01%-1,461.45万 | 26.41%-243.57万 | 72.65%-330.99万 | -94.20%-1,210.24万 | -37.88%-623.19万 | 23.59%-451.97万 | -17.02%-591.5万 | -174.58%-505.48万 | 34.18%-184.09万 | -30.23%-279.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -500.01%-1,461.45万 | 26.41%-243.57万 | 72.65%-330.99万 | -94.20%-1,210.24万 | -37.88%-623.19万 | 23.59%-451.97万 | -17.02%-591.5万 | -174.58%-505.48万 | 34.18%-184.09万 | -30.23%-279.68万 |
基本每股收益 | -492.79%-0.5015 | 26.63%-0.0846 | 72.87%-0.1153 | -93.01%-0.425 | -32.09%-0.2202 | 24.19%-0.1667 | -15.62%-0.2199 | -165.64%-0.1902 | 34.19%-0.0716 | -28.61%-0.1088 |
稀释每股收益 | -492.79%-0.5015 | 26.63%-0.0846 | 72.87%-0.1153 | -93.01%-0.425 | -32.09%-0.2202 | 24.19%-0.1667 | -15.62%-0.2199 | -165.64%-0.1902 | 34.19%-0.0716 | -28.61%-0.1088 |
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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