(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)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 32.82%2,482.11万 | -23.51%1,868.77万 | -6.14%2,443.31万 | -0.45%2,603.28万 | 8.00%2,615.06万 | 21.75%2,421.25万 | 1,988.71万 | |||
营业收入 | ---- | 32.82%2,482.11万 | -23.51%1,868.77万 | -6.14%2,443.31万 | -0.45%2,603.28万 | 8.00%2,615.06万 | 21.75%2,421.25万 | --1,988.71万 | ---- | ---- |
主营业务成本 | 23.79%51.11万 | -39.70%41.29万 | -8.35%68.47万 | -9.60%74.71万 | 19.68%82.64万 | 29.19%69.05万 | 53.45万 | |||
毛利 | 33.02%2,431万 | -23.05%1,827.48万 | -6.08%2,374.84万 | -0.15%2,528.57万 | 7.66%2,532.41万 | 21.54%2,352.2万 | 1,935.26万 | |||
营业费用 | -88.48%266.42万 | 49.43%2,312.88万 | -40.06%1,547.78万 | -3.68%2,582.02万 | -16.95%2,680.65万 | 5.27%3,227.67万 | 16.57%3,066.09万 | 5,636.53%2,630.3万 | 26.24%45.85万 | -16.28%36.32万 |
销售和管理费用 | -97.83%32.86万 | 61.85%1,514.92万 | -45.83%936万 | -4.03%1,727.81万 | -23.44%1,800.3万 | 9.16%2,351.38万 | 11.54%2,154.06万 | 7,637.97%1,931.13万 | 58.53%24.96万 | 62.61%15.74万 |
-销售费用 | -98.75%1.89万 | 39.53%151.4万 | -31.87%108.51万 | 1.32%159.26万 | -68.31%157.18万 | 19.80%496.04万 | 126.35%414.04万 | --182.92万 | ---- | ---- |
-管理费用 | -97.73%30.97万 | 64.78%1,363.52万 | -47.25%827.49万 | -4.54%1,568.55万 | -11.44%1,643.12万 | 6.63%1,855.35万 | -0.47%1,740.02万 | 6,905.02%1,748.21万 | 58.53%24.96万 | 62.61%15.74万 |
折旧摊销及损耗 | -98.60%2.56万 | 2.18%183.14万 | -1.20%179.22万 | 2.59%181.4万 | -0.46%176.83万 | 55.31%177.65万 | 120.20%114.39万 | --51.94万 | ---- | ---- |
-折旧及摊销 | -98.60%2.56万 | 2.18%183.14万 | -1.20%179.22万 | 2.59%181.4万 | -0.46%176.83万 | 55.31%177.65万 | 120.20%114.39万 | --51.94万 | ---- | ---- |
其他营业费用 | -62.43%230.99万 | 42.14%614.82万 | -35.71%432.56万 | -4.37%672.8万 | 0.70%703.52万 | -12.41%698.63万 | 23.24%797.64万 | 2,997.49%647.23万 | 1.54%20.9万 | -38.94%20.58万 |
营业利润 | -325.55%-266.42万 | -57.77%118.12万 | 235.00%279.7万 | -36.23%-207.18万 | 78.13%-152.08万 | 2.61%-695.25万 | -2.71%-713.89万 | -1,415.84%-695.04万 | -26.24%-45.85万 | 16.28%-36.32万 |
营业外利息收入与支出净额 | 49.08%-102.28万 | 9.90%-200.86万 | -0.63%-222.94万 | -0.48%-221.54万 | -23.34%-220.49万 | -13.49%-178.76万 | -170.25%-157.51万 | -1,064.16%-58.28万 | -19.17%6.05万 | -1.56%7.48万 |
营业外利息收入 | 320.79%2.77万 | -55.98%6,574 | -60.99%1.49万 | -22.72%3.83万 | 4.97%4.95万 | -48.07%4.72万 | 1.52%9.09万 | 48.06%8.95万 | -19.17%6.05万 | -1.56%7.48万 |
营业外利息支出 | -47.87%105.04万 | -10.21%201.52万 | -0.42%224.43万 | -0.03%225.37万 | 22.87%225.44万 | 10.14%183.48万 | 147.79%166.6万 | --67.23万 | ---- | ---- |
其他净收入/费用 | 117.41%77.56万 | 54.73%35.68万 | -30.13%23.06万 | 0.33%33万 | -22.89%32.89万 | 1,549.86%42.65万 | -119.99%-2.94万 | 14.72万 | ||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---17.89万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---17.89万 | ---- | ---- | ---- |
其他营业外收入(费用) | 117.41%77.56万 | 54.73%35.68万 | -30.13%23.06万 | 0.33%33万 | -22.89%32.89万 | 185.29%42.65万 | 1.59%14.95万 | --14.72万 | ---- | ---- |
税前利润 | -513.16%-288.57万 | -158.96%-47.06万 | 120.17%79.82万 | -16.50%-395.72万 | 59.14%-339.68万 | 4.92%-831.36万 | -18.38%-874.34万 | -1,755.48%-738.61万 | -38.01%-39.81万 | 19.40%-28.84万 |
所得税 | -657.87%-531.59万 | -70.14万 | 0 | 0 | 0 | 617.38%549.82万 | 22.21%-106.27万 | -136.62万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 4,009.25%948.4万 | -71.09%23.08万 | 120.17%79.82万 | -16.50%-395.72万 | 75.41%-339.68万 | -79.83%-1,381.18万 | -27.59%-768.07万 | -1,412.27%-601.99万 | -38.01%-39.81万 | 19.40%-28.84万 |
持续经营利润 | 952.96%243.02万 | -71.09%23.08万 | 120.17%79.82万 | -16.50%-395.72万 | 75.41%-339.68万 | -79.83%-1,381.18万 | -27.59%-768.07万 | -1,412.27%-601.99万 | -38.01%-39.81万 | 19.40%-28.84万 |
停止经营利润 | --705.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4,009.25%948.4万 | -71.09%23.08万 | 120.17%79.82万 | -16.50%-395.72万 | 75.41%-339.68万 | -79.83%-1,381.18万 | -27.59%-768.07万 | -1,412.27%-601.99万 | -38.01%-39.81万 | 19.40%-28.84万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4,009.25%948.4万 | -71.09%23.08万 | 120.17%79.82万 | -16.50%-395.72万 | 75.41%-339.68万 | -79.83%-1,381.18万 | -27.59%-768.07万 | -1,412.27%-601.99万 | -38.01%-39.81万 | 19.40%-28.84万 |
基本每股收益 | 4,166.67%0.0512 | -72.09%0.0012 | 120.09%0.0043 | -16.94%-0.0214 | 75.47%-0.0183 | -80.19%-0.0746 | -13.11%-0.0414 | -136.13%-0.0366 | -25.00%-0.0155 | 34.74%-0.0124 |
稀释每股收益 | 4,166.67%0.0512 | -72.09%0.0012 | 120.09%0.0043 | -16.94%-0.0214 | 75.47%-0.0183 | -80.19%-0.0746 | -13.11%-0.0414 | -136.13%-0.0366 | -25.00%-0.0155 | 34.74%-0.0124 |
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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