(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 | (FY)2013/12/30 | (FY)2012/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -25.99%523.23万 | 42.70%706.99万 | -6.86%495.45万 | 13.51%531.97万 | -26.82%468.67万 | -40.74%640.45万 | -31.83%1,080.81万 | 105.81%1,585.54万 | ||
营业收入 | ---- | ---- | -25.99%523.23万 | 42.70%706.99万 | -6.86%495.45万 | 13.51%531.97万 | -26.82%468.67万 | -40.74%640.45万 | -31.83%1,080.81万 | 105.81%1,585.54万 |
主营业务成本 | -16.04%468.25万 | 45.01%557.74万 | -12.71%384.61万 | 10.78%440.62万 | -7.82%397.76万 | 125.71%431.51万 | 191.18万 | |||
毛利 | -63.16%54.98万 | 34.66%149.25万 | 21.33%110.84万 | 28.82%91.35万 | -66.06%70.91万 | -76.51%208.94万 | -43.89%889.63万 | 149.26%1,585.54万 | ||
营业费用 | 77.73%59.2万 | -88.61%33.31万 | -2.19%292.48万 | 22.94%299.02万 | 2.28%243.23万 | -21.23%237.8万 | 35.80%301.88万 | -60.65%222.3万 | -34.76%564.9万 | 160.06%865.86万 |
销售和管理费用 | -14.31%27.8万 | -80.79%32.44万 | -1.86%168.83万 | 35.60%172.03万 | -9.12%126.86万 | -6.86%139.59万 | 11.85%149.88万 | -39.51%134万 | -45.27%221.55万 | 83.70%404.78万 |
-销售费用 | --1,921.6156 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.55万 | ---- |
-管理费用 | -14.90%27.6万 | -80.79%32.44万 | -1.86%168.83万 | 35.60%172.03万 | -9.12%126.86万 | -6.86%139.59万 | 11.85%149.88万 | -37.38%134万 | -47.13%214万 | 83.70%404.78万 |
折旧摊销及损耗 | ---- | -98.31%8,685.6071 | 12.36%51.28万 | 26.27%45.64万 | -27.90%36.14万 | 44.12%50.13万 | 54.38%34.78万 | -87.75%22.53万 | -12.59%183.89万 | 98.13%210.38万 |
-折旧及摊销 | ---- | -98.31%8,685.6071 | 12.36%51.28万 | 26.27%45.64万 | -27.90%36.14万 | 44.12%50.13万 | 54.38%34.78万 | -87.75%22.53万 | -12.59%183.89万 | 98.13%210.38万 |
其他营业费用 | 12,070,854.93%31.4万 | -100.00%-2.6013 | -11.04%72.38万 | 1.41%81.36万 | 66.86%80.23万 | -58.98%48.08万 | 78.23%117.22万 | -58.76%65.77万 | -36.40%159.46万 | 3,812.30%250.7万 |
营业利润 | -77.73%-59.2万 | 85.98%-33.31万 | -58.58%-237.5万 | -13.13%-149.77万 | 9.60%-132.39万 | 36.59%-146.45万 | -1,628.82%-230.96万 | -104.11%-13.36万 | -54.88%324.73万 | 137.40%719.68万 |
营业外利息收入与支出净额 | -3.04万 | -2.77%-57.04万 | -57.49%-55.5万 | 3.30%-35.24万 | -47.77%-36.44万 | 34.76%-24.66万 | 4.73%-37.8万 | -80.64%-39.68万 | 21.07%-21.97万 | |
营业外利息收入 | ---- | ---- | 201.55%1.88万 | 320.25%6,232.2635 | 12.43%1,483 | 36.97%1,319 | 120.87%963 | --436 | ---- | -68.01%1.49万 |
营业外利息支出 | --3.04万 | ---- | 4.98%58.92万 | 58.59%56.12万 | -3.24%35.39万 | 47.73%36.57万 | -34.59%24.76万 | -4.62%37.85万 | 69.19%39.68万 | -27.79%23.45万 |
其他净收入/费用 | 90.75%2.28万 | 100.18%1.19万 | -23,973.27%-660.79万 | -98.77%2.77万 | 80.27%225.91万 | 837.79%125.32万 | 97.73%-16.99万 | 57.33%-746.74万 | -632.47%-1,750.16万 | -83.80%-238.94万 |
特殊收入(费用) | ---- | ---- | -2,155.19%-690.64万 | ---30.62万 | ---- | 618.53%115.68万 | 97.04%-22.31万 | 50.70%-752.91万 | ---1,527.27万 | ---- |
-减:资本性资产减值 | ---- | ---- | --690.64万 | ---- | ---- | ---117.17万 | ---- | -50.67%752.49万 | --1,525.47万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --4.35万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---30.62万 | ---- | 91.69%-1.49万 | -4,191.49%-17.96万 | 76.69%-4,184 | ---1.79万 | ---- |
其他营业外收入(费用) | 90.75%2.28万 | -96.00%1.19万 | -10.61%29.85万 | -85.22%33.39万 | 2,244.17%225.91万 | 81.03%9.64万 | -13.68%5.32万 | 102.77%6.17万 | 6.71%-222.89万 | -83.80%-238.94万 |
税前利润 | -86.72%-59.96万 | 96.64%-32.11万 | -371.76%-955.33万 | -447.48%-202.5万 | 201.22%58.28万 | 78.88%-57.58万 | 65.83%-272.61万 | 45.54%-797.9万 | -419.35%-1,465.11万 | 215.70%458.78万 |
所得税 | 0 | 0 | -18.04万 | 0 | 0 | 0 | 0 | 111.60%36.89万 | -267.10%-318.15万 | 198.17%190.39万 |
除税后的权益收益 | ||||||||||
除税后利润 | -163.58%-59.96万 | 110.06%94.31万 | -362.85%-937.29万 | -447.48%-202.5万 | 201.22%58.28万 | 78.88%-57.58万 | 67.34%-272.61万 | 27.22%-834.8万 | -527.36%-1,146.96万 | 229.44%268.38万 |
持续经营利润 | -86.72%-59.96万 | 96.57%-32.11万 | -362.85%-937.29万 | -447.48%-202.5万 | 201.22%58.28万 | 78.88%-57.58万 | 67.34%-272.61万 | 27.22%-834.8万 | -527.36%-1,146.96万 | 229.44%268.38万 |
停止经营利润 | ---- | --126.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -163.58%-59.96万 | 110.06%94.31万 | -362.85%-937.29万 | -447.48%-202.5万 | 201.22%58.28万 | 78.88%-57.58万 | 67.34%-272.61万 | 27.22%-834.8万 | -527.36%-1,146.96万 | 229.44%268.38万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -163.58%-59.96万 | 110.06%94.31万 | -362.85%-937.29万 | -447.48%-202.5万 | 201.22%58.28万 | 78.88%-57.58万 | 67.34%-272.61万 | 27.22%-834.8万 | -527.36%-1,146.96万 | 229.44%268.38万 |
基本每股收益 | -170.71%-0.0166 | 108.81%0.0234 | -200.77%-0.2657 | -3,922.33%-0.0883 | 178.79%0.0023 | 80.36%-0.0029 | 68.12%-0.0149 | 28.30%-0.0468 | -499.44%-0.0653 | 178.78%0.0164 |
稀释每股收益 | -170.71%-0.0166 | 108.81%0.0234 | -200.77%-0.2657 | -3,922.33%-0.0883 | 178.79%0.0023 | 80.36%-0.0029 | 68.12%-0.0149 | 28.30%-0.0468 | -499.44%-0.0653 | 240.75%0.0164 |
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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