(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)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.43%411.11万 | -41.08%459万 | -15.65%779.1万 | -45.91%923.64万 | -33.30%1,707.54万 | 126.46%2,560.11万 | -20.11%1,130.51万 | 39.64%1,415.05万 | 28.27%1,013.35万 | 6.71%790.01万 |
营业收入 | -10.43%411.11万 | -41.08%459万 | -15.65%779.1万 | -45.91%923.64万 | -33.30%1,707.54万 | 126.46%2,560.11万 | -20.11%1,130.51万 | 39.64%1,415.05万 | 28.27%1,013.35万 | 6.71%790.01万 |
主营业务成本 | -19.56%159.39万 | 20.83%198.14万 | -39.78%163.98万 | -68.96%272.29万 | -33.35%877.26万 | 183.88%1,316.26万 | -48.64%463.67万 | 48.02%902.84万 | 25.97%609.96万 | 28.83%484.23万 |
毛利 | -3.51%251.72万 | -57.59%260.86万 | -5.56%615.11万 | -21.55%651.35万 | -33.25%830.28万 | 86.53%1,243.85万 | 30.19%666.84万 | 26.98%512.21万 | 31.92%403.39万 | -16.09%305.78万 |
营业费用 | 46.32%7,315.01万 | 71.46%4,999.44万 | 24.97%2,915.88万 | -31.12%2,333.29万 | -5.12%3,387.6万 | 128.11%3,570.22万 | -55.17%1,565.11万 | 20.77%3,491.41万 | 63.69%2,890.97万 | 120.72%1,766.08万 |
销售和管理费用 | 54.98%3,662.39万 | 62.96%2,363.06万 | 17.33%1,450.06万 | -44.86%1,235.92万 | -4.71%2,241.57万 | 113.85%2,352.28万 | -33.70%1,099.96万 | 18.31%1,659.02万 | 53.21%1,402.31万 | 112.09%915.29万 |
-销售费用 | 39.76%165.09万 | 114.93%118.12万 | -7.56%54.96万 | -59.59%59.46万 | --147.15万 | ---- | ---- | ---- | ---- | 46.55%35.55万 |
-管理费用 | 55.79%3,497.29万 | 60.92%2,244.94万 | 18.58%1,395.11万 | -43.83%1,176.46万 | -10.96%2,094.42万 | 113.85%2,352.28万 | -33.70%1,099.96万 | 18.31%1,659.02万 | 59.40%1,402.31万 | 115.99%879.74万 |
研发费用 | 72.93%2,285.08万 | 64.92%1,321.41万 | 72.89%801.24万 | 39.79%463.45万 | -1.71%331.53万 | 464.46%337.3万 | -87.57%59.76万 | 88.82%480.64万 | 35.03%254.55万 | 132.44%188.52万 |
折旧摊销及损耗 | 60.17%279万 | 28.63%174.19万 | 11.68%135.42万 | -24.99%121.26万 | 14.58%161.64万 | 57.11%141.08万 | -41.84%89.79万 | -23.45%154.39万 | 37.87%201.7万 | 436.34%146.3万 |
-折旧及摊销 | 60.17%279万 | 28.63%174.19万 | 11.68%135.42万 | -24.99%121.26万 | 14.58%161.64万 | 57.11%141.08万 | -41.84%89.79万 | -23.45%154.39万 | 37.87%201.7万 | 436.34%146.3万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 316.77%1.7万 | -81.18%4,072 |
其他营业费用 | -4.58%1,088.54万 | 115.59%1,140.78万 | 3.22%529.16万 | -21.47%512.67万 | -11.73%652.86万 | 134.33%739.57万 | -73.64%315.61万 | 16.17%1,197.37万 | 99.92%1,030.72万 | 99.79%515.56万 |
营业利润 | -49.06%-7,063.29万 | -105.96%-4,738.58万 | -36.79%-2,300.77万 | 34.23%-1,681.94万 | -9.93%-2,557.32万 | -158.98%-2,326.37万 | 69.85%-898.28万 | -19.76%-2,979.2万 | -70.35%-2,487.59万 | -235.13%-1,460.29万 |
营业外利息收入与支出净额 | 121.96%16.89万 | 45.93%-76.93万 | -261.15%-142.28万 | 15.71%-39.4万 | 82.00%-46.74万 | -1,118.37%-259.65万 | -330.88%-21.31万 | 392.50%9.23万 | -53.75%1.87万 | 232.19%4.05万 |
营业外利息收入 | 108.20%64.22万 | 237.50%30.85万 | -50.60%9.14万 | 181.77%18.5万 | 56.92%6.57万 | 5.48%4.18万 | -76.08%3.97万 | 82.28%16.58万 | 124.46%9.1万 | 232.19%4.05万 |
营业外利息支出 | -82.23%16.22万 | -31.94%91.3万 | 260.37%134.15万 | 28.49%37.23万 | -89.02%28.97万 | 943.71%263.83万 | 243.86%25.28万 | 1.78%7.35万 | --7.22万 | ---- |
其他财务费用 | 88.83%31.1万 | -4.59%16.47万 | -16.48%17.26万 | -15.06%20.67万 | --24.33万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -63.74%138.33万 | 150.42%381.49万 | -21.43%152.34万 | -90.24%193.89万 | 1,609.73%1,985.92万 | 216.24%116.15万 | -91.96%36.73万 | 363.51%456.93万 | -77.92%98.58万 | 237.74%446.44万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---478.31万 | ---- | ---- | ---- | -32.23%-18.7万 | -59.83%-14.14万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --447.86万 | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | --30.44万 | ---- | ---- | ---- | 32.23%18.7万 | 59.83%14.14万 |
其他营业外收入(费用) | -63.74%138.33万 | 150.42%381.49万 | -21.43%152.34万 | -92.13%193.89万 | 2,021.52%2,464.23万 | 216.24%116.15万 | -91.96%36.73万 | 289.61%456.93万 | -74.54%117.28万 | 79.09%460.58万 |
税前利润 | -55.80%-6,908.06万 | -93.57%-4,434.02万 | -49.97%-2,290.7万 | -147.11%-1,527.45万 | 74.97%-618.14万 | -179.76%-2,469.87万 | 64.87%-882.86万 | -5.27%-2,513.04万 | -136.40%-2,387.13万 | -234.00%-1,009.8万 |
所得税 | -18.74万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254.93%292.86万 | -212.53%-189.03万 |
除税后的权益收益 | ||||||||||
除税后利润 | -55.37%-6,889.33万 | -93.57%-4,434.02万 | -49.97%-2,290.7万 | -147.11%-1,527.45万 | 74.97%-618.14万 | -179.76%-2,469.87万 | 64.87%-882.86万 | 6.23%-2,513.04万 | -226.52%-2,680万 | -239.37%-820.77万 |
持续经营利润 | -55.37%-6,889.33万 | -93.57%-4,434.02万 | -49.97%-2,290.7万 | -147.11%-1,527.45万 | 74.97%-618.14万 | -179.76%-2,469.87万 | 64.87%-882.86万 | 6.23%-2,513.04万 | -226.52%-2,680万 | -239.37%-820.77万 |
归属于少数股东的净利润 | -155.99万 | 24.88%-36.17万 | -144.68%-48.15万 | 82.38%-19.68万 | 27.78%-111.65万 | 2.83%-154.61万 | -202.46%-159.12万 | |||
归属于母公司的净利润 | -51.86%-6,733.34万 | -93.57%-4,434.02万 | -49.97%-2,290.7万 | -162.46%-1,527.45万 | 75.97%-581.97万 | -180.56%-2,421.72万 | 64.05%-863.18万 | 4.91%-2,401.39万 | -281.68%-2,525.38万 | -249.63%-661.65万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -51.86%-6,733.34万 | -93.57%-4,434.02万 | -49.97%-2,290.7万 | -162.46%-1,527.45万 | 75.97%-581.97万 | -180.56%-2,421.72万 | 64.05%-863.18万 | 4.91%-2,401.39万 | -281.68%-2,525.38万 | -249.63%-661.65万 |
基本每股收益 | -29.82%-4.31 | -7.44%-3.32 | -19.63%-3.09 | -160.91%-2.583 | 87.52%-0.99 | -133.92%-7.93 | 73.05%-3.39 | 23.76%-12.58 | -204.76%-16.5 | -161.90%-5.4141 |
稀释每股收益 | -29.82%-4.31 | -7.44%-3.32 | -19.63%-3.09 | -160.91%-2.583 | 87.52%-0.99 | -133.92%-7.93 | 73.05%-3.39 | 23.76%-12.58 | -204.76%-16.5 | -161.90%-5.4141 |
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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