(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 | -2.94%5,143.7万 | 969.94%5,299.68万 | 495.33万 | |||||||
营业收入 | -2.94%5,143.7万 | 969.94%5,299.68万 | --495.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 59.65%195.55万 | 216.15%122.49万 | 143.76%38.74万 | -65.40%15.89万 | 45.94万 | |||||
毛利 | -4.42%4,948.15万 | 1,033.90%5,177.2万 | 2,972.70%456.58万 | 65.40%-15.89万 | -45.94万 | |||||
营业费用 | 39.86%1,470.56万 | 37.38%1,051.49万 | 222.65%765.38万 | 102.43%237.22万 | -2.07%117.19万 | 52.41%119.67万 | 52.41%78.52万 | -80.36%51.52万 | 157.66%262.33万 | -122.04%-454.94万 |
销售和管理费用 | -29.58%259.81万 | -33.81%368.94万 | 326.45%557.36万 | 221.24%130.7万 | -42.04%40.69万 | 90.91%70.2万 | 47.67%36.77万 | 115.51%24.9万 | 101.93%11.55万 | -183.75%-599.42万 |
-销售费用 | -41.91%18.01万 | 57.89%31万 | 160.55%19.63万 | --7.54万 | ---- | ---- | --3.41万 | ---- | ---- | ---- |
-管理费用 | -28.45%241.8万 | -37.15%337.94万 | 336.60%537.72万 | 202.72%123.16万 | -42.04%40.69万 | 110.41%70.2万 | 33.99%33.36万 | 115.51%24.9万 | 101.93%11.55万 | -183.75%-599.42万 |
折旧摊销及损耗 | 82.35%1,092.58万 | 29,409.71%599.17万 | --2.03万 | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%6,111.5 |
-折旧及摊销 | 82.35%1,092.58万 | 29,409.71%599.17万 | --2.03万 | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%6,111.5 |
可疑账款准备金 | ---- | ---- | ---- | --45.51万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 41.73%118.17万 | -59.52%83.38万 | 237.60%205.99万 | -20.24%61.02万 | 54.65%76.5万 | 18.50%49.47万 | 56.84%41.75万 | -89.39%26.62万 | 74.31%250.77万 | -63.74%143.86万 |
营业利润 | -15.71%3,477.59万 | 1,436.06%4,125.71万 | -22.00%-308.8万 | -55.16%-253.11万 | -36.32%-163.13万 | -52.41%-119.67万 | -52.41%-78.52万 | 80.36%-51.52万 | -157.66%-262.33万 | 185.54%454.94万 |
营业外利息收入与支出净额 | 158.60%68.98万 | -286.45%-117.71万 | 55.24%-30.46万 | -13.04%-68.05万 | -2.83%-60.21万 | -461.99%-58.55万 | -46,408.93%-10.42万 | -103.02%-224 | -56.62%7,424 | 100.68%1.71万 |
营业外利息收入 | 2,980.72%70.46万 | 538.53%2.29万 | 596.89%3,582 | 403.92%514 | -91.38%102 | -33.87%1,183 | -70.23%1,789 | -19.05%6,010 | -64.27%7,424 | -47.05%2.08万 |
营业外利息支出 | -98.76%1.49万 | 289.38%120万 | -54.75%30.82万 | 13.10%68.11万 | 2.64%60.22万 | 453.62%58.67万 | 1,599.86%10.6万 | --6,234 | ---- | -99.86%3,666.9 |
其他净收入/费用 | 24.68%-1,881.81万 | -3,297.97%-2,498.39万 | 0.79%78.12万 | -75.40%77.51万 | 458.27%315.09万 | 373.70%56.44万 | -295.64%-20.62万 | -71.88%10.54万 | 101.50%37.48万 | -12,580.18%-2,490.8万 |
特殊收入(费用) | ---- | ---14.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --14.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 24.24%-1,881.81万 | -3,279.61%-2,484.05万 | 0.79%78.12万 | -75.40%77.51万 | 458.27%315.09万 | 373.70%56.44万 | -295.64%-20.62万 | -71.88%10.54万 | 101.50%37.48万 | -12,580.18%-2,490.8万 |
税前利润 | 10.28%1,664.76万 | 678.10%1,509.61万 | -7.17%-261.13万 | -365.57%-243.66万 | 175.34%91.75万 | -11.16%-121.78万 | -167.21%-109.56万 | 81.70%-41万 | 88.98%-224.1万 | -2,652.96%-2,034.15万 |
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 | 10.28%1,664.76万 | 678.10%1,509.61万 | -7.17%-261.13万 | -365.57%-243.66万 | 175.34%91.75万 | -11.16%-121.78万 | -167.21%-109.56万 | 81.70%-41万 | 99.04%-224.1万 | -31,548.08%-2.34亿 |
持续经营利润 | 10.28%1,664.76万 | 678.10%1,509.61万 | -7.17%-261.13万 | -365.57%-243.66万 | 175.34%91.75万 | -11.16%-121.78万 | -167.21%-109.56万 | 81.70%-41万 | 88.98%-224.1万 | -2,652.96%-2,034.15万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.14亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 10.28%1,664.76万 | 678.10%1,509.61万 | -7.17%-261.13万 | -365.57%-243.66万 | 175.34%91.75万 | -11.16%-121.78万 | -167.21%-109.56万 | 81.70%-41万 | 99.04%-224.1万 | -31,548.08%-2.34亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.28%1,664.76万 | 678.10%1,509.61万 | -7.17%-261.13万 | -365.57%-243.66万 | 175.34%91.75万 | -11.16%-121.78万 | -167.21%-109.56万 | 81.70%-41万 | 99.04%-224.1万 | -31,548.08%-2.34亿 |
基本每股收益 | -2.86%0.17 | 450.00%0.175 | 54.55%-0.05 | -344.44%-0.11 | 169.23%0.045 | 7.14%-0.065 | -75.00%-0.07 | 60.00%-0.04 | 99.98%-0.1 | -29,800.77%-469.3632 |
稀释每股收益 | -2.86%0.17 | 450.00%0.175 | 54.55%-0.05 | -344.44%-0.11 | 169.23%0.045 | 7.14%-0.065 | -75.00%-0.07 | 60.00%-0.04 | 99.98%-0.1 | -29,800.77%-469.3632 |
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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