(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 | -56.47%608.55万 | 64.44%1,398.09万 | 31.53%850.24万 | -16.14%646.42万 | -61.90%770.86万 | 13.19%2,023.32万 | -11.46%1,787.48万 | -19.40%2,018.73万 | -13.06%2,504.63万 | -0.74%2,880.98万 |
营业收入 | -56.47%608.55万 | 64.44%1,398.09万 | 31.53%850.24万 | -16.14%646.42万 | -61.90%770.86万 | 13.19%2,023.32万 | -11.46%1,787.48万 | -19.40%2,018.73万 | -13.06%2,504.63万 | -0.74%2,880.98万 |
主营业务成本 | -1.14%589.25万 | 19.09%596.07万 | -4.96%500.52万 | -11.98%526.64万 | -54.45%598.33万 | 22.60%1,313.64万 | -10.32%1,071.45万 | -10.33%1,194.74万 | -10.14%1,332.42万 | 16.73%1,482.76万 |
毛利 | -97.59%19.3万 | 129.33%802.03万 | 191.98%349.72万 | -30.57%119.78万 | -75.69%172.53万 | -0.89%709.68万 | -13.10%716.03万 | -29.71%824万 | -16.16%1,172.21万 | -14.34%1,398.22万 |
营业费用 | 50.44%1,897.56万 | 13.27%1,261.35万 | 45.71%1,113.6万 | 11.79%764.24万 | -20.22%683.64万 | 5.45%856.87万 | -6.93%812.54万 | -49.56%873.02万 | 16.87%1,730.88万 | 13.14%1,481.03万 |
销售和管理费用 | 117.69%781.19万 | -49.31%358.86万 | 12.97%708万 | 36.10%626.74万 | -10.84%460.51万 | 29.07%516.52万 | -19.95%400.17万 | -29.63%499.93万 | 5.79%710.45万 | 29.56%671.58万 |
-管理费用 | 117.69%781.19万 | -49.31%358.86万 | 12.97%708万 | 36.10%626.74万 | -10.84%460.51万 | 29.07%516.52万 | -19.95%400.17万 | -29.63%499.93万 | 5.79%710.45万 | 29.56%671.58万 |
折旧摊销及损耗 | 36.81%148.8万 | -35.72%108.77万 | 31.16%169.21万 | -35.11%129.02万 | -18.45%198.84万 | -35.39%243.83万 | 22.77%377.36万 | -61.22%307.36万 | 11.00%792.61万 | 26.66%714.09万 |
-折旧及摊销 | 36.81%148.8万 | -35.72%108.77万 | 31.16%169.21万 | -35.11%129.02万 | -18.45%198.84万 | -35.39%243.83万 | 22.77%377.36万 | -61.22%307.36万 | 11.00%792.61万 | 26.66%714.09万 |
其他营业费用 | 21.90%967.56万 | 235.77%793.72万 | 2,688.84%236.39万 | -65.11%8.48万 | -74.83%24.29万 | 175.63%96.52万 | -46.73%35.02万 | -71.15%65.73万 | 138.93%227.82万 | -57.97%95.35万 |
营业利润 | -308.92%-1,878.25万 | 39.87%-459.32万 | -18.53%-763.88万 | -26.09%-644.46万 | -247.25%-511.11万 | -52.50%-147.19万 | -96.87%-96.52万 | 91.22%-49.03万 | -574.71%-558.67万 | -125.61%-82.8万 |
营业外利息收入与支出净额 | -47.31%-332.79万 | -14.12%-225.92万 | 8.33%-197.96万 | 16.18%-215.94万 | 59.35%-257.62万 | -23.69%-633.8万 | -3.90%-512.41万 | -13.85%-493.18万 | -29.93%-433.19万 | 14.39%-333.41万 |
营业外利息收入 | 1,344.54%30.86万 | 60.34%2.14万 | 34.77%1.33万 | 2,022.79%9,885 | -81.62%465.6617 | 0.03%2,534.0753 | 512.25%2,533.3308 | -93.18%413.773 | 26.71%6,065.111 | 12.97%4,786.5268 |
营业外利息支出 | 59.46%363.65万 | 14.43%228.05万 | -8.13%199.3万 | -15.81%216.93万 | -59.36%257.67万 | 23.68%634.05万 | 3.94%512.66万 | 13.70%493.22万 | 29.92%433.79万 | -14.36%333.88万 |
其他净收入/费用 | 27.97万 | -208.67%-121.64万 | 112.14%111.94万 | 36.63%-922.2万 | 25.48%-1,455.19万 | -168.93%-1,952.66万 | 193.67%2,832.83万 | -279.01%-3,024.21万 | -1,254.97%-797.92万 | |
特殊收入(费用) | --5.37万 | ---- | ---- | ---- | 56.16%-930.17万 | -21.20%-2,121.55万 | -145.41%-1,750.51万 | 226.41%3,854.77万 | -77.72%-3,049.39万 | -24,688.90%-1,715.88万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | -56.16%930.17万 | 21.20%2,121.55万 | 145.41%1,750.51万 | -226.41%-3,854.77万 | 78.26%3,049.39万 | 45,483.40%1,710.65万 |
-固定资产出售收益 | --5.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.10%-5.23万 |
其他营业外收入(费用) | --22.59万 | ---- | -208.67%-121.64万 | 1,305.58%111.94万 | -98.80%7.96万 | 429.64%666.36万 | 80.22%-202.15万 | -4,159.04%-1,021.95万 | -97.26%25.18万 | 1,107.73%917.96万 |
税前利润 | -278.70%-2,183.08万 | 46.80%-576.47万 | -44.76%-1,083.49万 | 55.74%-748.46万 | 24.38%-1,690.94万 | 12.70%-2,236.17万 | -211.83%-2,561.59万 | 157.04%2,290.62万 | -230.78%-4,016.07万 | -41,861.75%-1,214.12万 |
所得税 | 5.28%25.11万 | 12.12%23.85万 | 6.46%21.27万 | 3.73%19.98万 | 17.52%19.26万 | 0.79%16.39万 | 143.21%16.26万 | 102.17%6.69万 | 51.37%-307.92万 | -630.35%-633.13万 |
除税后的权益收益 | ||||||||||
除税后利润 | -267.84%-2,208.19万 | 45.66%-600.32万 | -43.77%-1,104.76万 | 66.63%-768.45万 | -2.24%-2,303.12万 | 12.62%-2,252.57万 | -212.87%-2,577.85万 | 161.59%2,283.93万 | -538.24%-3,708.15万 | -398.83%-580.99万 |
持续经营利润 | -267.84%-2,208.19万 | 45.66%-600.32万 | -43.77%-1,104.76万 | 55.07%-768.45万 | 24.08%-1,710.2万 | 12.62%-2,252.57万 | -212.87%-2,577.85万 | 161.59%2,283.93万 | -538.24%-3,708.15万 | -398.83%-580.99万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---592.92万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -267.84%-2,208.19万 | 45.66%-600.32万 | -43.77%-1,104.76万 | 66.63%-768.45万 | -2.24%-2,303.12万 | 12.62%-2,252.57万 | -212.87%-2,577.85万 | 161.59%2,283.93万 | -538.24%-3,708.15万 | -363.14%-580.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -267.84%-2,208.19万 | 45.66%-600.32万 | -43.77%-1,104.76万 | 66.63%-768.45万 | -2.24%-2,303.12万 | 12.62%-2,252.57万 | -212.87%-2,577.85万 | 161.59%2,283.93万 | -538.24%-3,708.15万 | -363.14%-580.99万 |
基本每股收益 | -232.56%-0.0286 | 64.32%-0.0086 | 11.72%-0.0241 | 72.22%-0.0273 | 34.07%-0.0983 | 45.41%-0.1491 | -141.32%-0.2731 | 175.54%0.6609 | -483.26%-0.8749 | -353.73%-0.15 |
稀释每股收益 | -232.56%-0.0286 | 64.32%-0.0086 | 11.72%-0.0241 | 72.22%-0.0273 | 34.07%-0.0983 | 45.41%-0.1491 | -141.32%-0.2731 | 175.54%0.6609 | -483.26%-0.8749 | -353.73%-0.15 |
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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