(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 | -48.98%939.6万 | 107.45%1,841.63万 | 1,930.77%887.76万 | -44.12%43.72万 | -37.47%78.22万 | 125.1万 | -43.82%9.14万 | |||
营业收入 | -48.98%939.6万 | 107.45%1,841.63万 | 1,930.77%887.76万 | -44.12%43.72万 | -37.47%78.22万 | --125.1万 | ---- | ---- | ---- | -43.82%9.14万 |
主营业务成本 | -53.20%668.2万 | 125.01%1,427.66万 | 634.48万 | -26.22%7.22万 | ||||||
毛利 | -34.44%271.4万 | 63.44%413.97万 | 479.39%253.28万 | -44.12%43.72万 | -37.47%78.22万 | 125.1万 | -70.40%1.92万 | |||
营业费用 | -62.19%287.02万 | -37.25%759.02万 | 461.37%1,209.63万 | 3.29%215.48万 | -36.80%208.61万 | -55.77%330.09万 | 469.27%746.35万 | -51.19%131.11万 | 441.79%268.63万 | -45.77%49.58万 |
销售和管理费用 | -27.74%57.28万 | -56.05%79.27万 | 248.00%180.38万 | -23.75%51.83万 | 35.72%67.98万 | -64.66%50.09万 | 234.00%141.73万 | -33.22%42.43万 | 161.39%63.55万 | -56.39%24.31万 |
-销售费用 | -80.91%7,263 | -41.19%3.8万 | -24.48%6.47万 | 1,123.36%8.57万 | 10.98%7,002 | -87.27%6,309 | --4.96万 | ---- | ---- | --2,914 |
-管理费用 | -25.06%56.56万 | -56.61%75.46万 | 301.95%173.91万 | -35.69%43.27万 | 36.03%67.28万 | -63.84%49.46万 | 222.33%136.77万 | -33.22%42.43万 | 164.56%63.55万 | -56.92%24.02万 |
折旧摊销及损耗 | -69.88%68.86万 | 129.49%228.65万 | 30,898.88%99.63万 | -22.29%3,214 | -29.83%4,136 | 0.70%5,894 | --5,853 | ---- | ---- | ---- |
-折旧及摊销 | -69.88%68.86万 | 129.49%228.65万 | 30,898.88%99.63万 | -22.29%3,214 | -29.83%4,136 | 0.70%5,894 | --5,853 | ---- | ---- | ---- |
可疑账款准备金 | ---- | 267.03%33.62万 | -173.62%-20.13万 | --27.34万 | ---- | --1,273 | ---- | ---- | ---- | ---- |
其他营业费用 | -61.46%160.88万 | -56.04%417.48万 | 598.44%949.75万 | -3.03%135.98万 | -49.79%140.22万 | -53.76%279.28万 | 581.19%604.04万 | -56.76%88.67万 | 711.50%205.09万 | -23.91%25.27万 |
营业利润 | 95.47%-15.62万 | 63.92%-345.05万 | -456.78%-956.35万 | -31.73%-171.76万 | 36.39%-130.39万 | 72.53%-204.99万 | -469.27%-746.35万 | 51.19%-131.11万 | -463.61%-268.63万 | 43.89%-47.66万 |
营业外利息收入与支出净额 | 36.20%-48.24万 | 20.78%-75.61万 | -3,524.28%-95.44万 | -30.42%-2.63万 | -35.58%-2.02万 | -56.22%-1.49万 | 42.52%-9,533 | -138.41%-1.66万 | -1,176.93%-6,957 | -80.17%646 |
营业外利息收入 | -93.82%445 | 1,697.01%7,206 | -64.64%401 | --1,134 | ---- | ---- | ---- | -6.84%1,443 | 139.78%1,549 | -80.17%646 |
营业外利息支出 | -36.75%48.28万 | -20.06%76.33万 | 3,376.12%95.48万 | 36.04%2.75万 | 35.58%2.02万 | 56.22%1.49万 | -47.12%9,533 | 111.96%1.8万 | --8,506 | ---- |
其他净收入/费用 | 122.46%154.94万 | 246.53%69.65万 | 1,397.29%20.1万 | 35.16%1.34万 | -89.27%9,932 | -87.79%9.26万 | 293.45%75.83万 | -46.06%19.27万 | 1,326.55%35.73万 | 91.17%-2.91万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.47%-117 | 79.31%-4,618 | 92.28%-2.23万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.47%117 | -79.31%4,618 | -92.22%2.23万 |
其他营业外收入(费用) | 122.46%154.94万 | 246.53%69.65万 | 1,397.29%20.1万 | 35.16%1.34万 | -89.27%9,932 | -87.79%9.26万 | 291.05%75.83万 | -46.42%19.39万 | 5,415.79%36.19万 | -482.04%-6,808 |
税前利润 | 125.95%91.09万 | 65.98%-351.01万 | -496.17%-1,031.69万 | -31.68%-173.05万 | 33.36%-131.42万 | 70.63%-197.22万 | -491.65%-671.48万 | 51.42%-113.49万 | -362.47%-233.6万 | 57.05%-50.51万 |
所得税 | -7.05%28.29万 | -16.56%30.44万 | 9,793.14%36.48万 | 61.92%3,687 | 3.83%2,277 | -58.86%2,193 | 142.65%5,331 | 80.53%2,197 | -28.87%1,217 | 1,711 |
除税后的权益收益 | ||||||||||
除税后利润 | 79.62%-73.33万 | 66.32%-359.78万 | -515.93%-1,068.16万 | -31.74%-173.42万 | 33.32%-131.64万 | 70.62%-197.44万 | -490.98%-672.01万 | 51.35%-113.71万 | -361.15%-233.72万 | 56.91%-50.68万 |
持续经营利润 | 116.46%62.8万 | 64.29%-381.45万 | -515.93%-1,068.16万 | -31.74%-173.42万 | 33.32%-131.64万 | 70.62%-197.44万 | -490.98%-672.01万 | 51.35%-113.71万 | -361.15%-233.72万 | 56.91%-50.68万 |
停止经营利润 | -728.17%-136.12万 | --21.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 79.62%-73.33万 | 66.32%-359.78万 | -515.93%-1,068.16万 | -31.74%-173.42万 | 33.32%-131.64万 | 70.62%-197.44万 | -490.98%-672.01万 | 51.35%-113.71万 | -361.15%-233.72万 | 57.05%-50.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 79.62%-73.33万 | 66.32%-359.78万 | -515.93%-1,068.16万 | -31.74%-173.42万 | 33.32%-131.64万 | 70.62%-197.44万 | -490.98%-672.01万 | 51.35%-113.71万 | -361.15%-233.72万 | 57.05%-50.68万 |
基本每股收益 | 82.54%-0.0011 | 72.61%-0.0063 | -265.08%-0.023 | -28.57%-0.0063 | 37.18%-0.0049 | 76.29%-0.0078 | -235.71%-0.0329 | 58.12%-0.0098 | -325.45%-0.0234 | 63.33%-0.0055 |
稀释每股收益 | 82.54%-0.0011 | 72.61%-0.0063 | -265.08%-0.023 | -28.57%-0.0063 | 37.18%-0.0049 | 76.29%-0.0078 | -235.71%-0.0329 | 58.12%-0.0098 | -325.45%-0.0234 | 63.33%-0.0055 |
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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