(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 | 9.79%5,620 | -29.92%5,119 | -22.36%7,305 | 9,409 | -26.50%1.24万 | -98.45%1.68万 | ||||
营业收入 | ---- | 9.79%5,620 | -29.92%5,119 | -22.36%7,305 | --9,409 | ---- | ---- | ---- | -26.50%1.24万 | -98.45%1.68万 |
主营业务成本 | ||||||||||
毛利 | 9.79%5,620 | -29.92%5,119 | -22.36%7,305 | 9,409 | -26.50%1.24万 | -98.45%1.68万 | ||||
营业费用 | 10.47%98.36万 | 0.05%89.04万 | -16.37%88.99万 | 19.28%106.41万 | -13.92%89.21万 | -29.06%103.64万 | 33.08%146.1万 | -36.63%109.78万 | 16.90%173.24万 | -22.17%148.19万 |
销售和管理费用 | 1.99%75.47万 | -0.63%74万 | 1.50%74.47万 | -3.17%73.37万 | -4.35%75.77万 | -8.82%79.22万 | 0.01%86.88万 | -23.26%86.87万 | -13.94%113.2万 | 22.42%131.53万 |
-管理费用 | 1.99%75.47万 | -0.63%74万 | 1.50%74.47万 | -3.17%73.37万 | -4.35%75.77万 | -8.82%79.22万 | 0.01%86.88万 | -23.26%86.87万 | -13.94%113.2万 | 22.42%131.53万 |
折旧摊销及损耗 | 59.49%10.75万 | 27.54%6.74万 | -32.91%5.28万 | -7.22%7.88万 | 115.58%8.49万 | -18.79%3.94万 | -26.66%4.85万 | -24.75%6.61万 | -18.69%8.79万 | -10.56%10.81万 |
-折旧及摊销 | 59.49%10.75万 | 27.54%6.74万 | -32.91%5.28万 | -7.22%7.88万 | 115.58%8.49万 | -18.79%3.94万 | -26.66%4.85万 | -24.75%6.61万 | -18.69%8.79万 | -10.56%10.81万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.36万 |
其他营业费用 | 46.23%12.14万 | -10.17%8.3万 | -63.28%9.24万 | 408.30%25.16万 | -75.83%4.95万 | -62.33%20.48万 | 233.50%54.37万 | -68.19%16.3万 | 3,323.19%51.26万 | -97.89%1.5万 |
营业利润 | -11.17%-98.36万 | 0.00%-88.48万 | 16.27%-88.48万 | -19.72%-105.68万 | 14.83%-88.27万 | 29.06%-103.64万 | -33.08%-146.1万 | 36.17%-109.78万 | -17.40%-172万 | -78.67%-146.51万 |
营业外利息收入与支出净额 | 173.42%57.13万 | 227.30%20.89万 | -72.22%6.38万 | -47.91%22.98万 | -6.88%44.12万 | -10.58%47.38万 | -15.48%52.99万 | -9.52%62.69万 | -21.54%69.28万 | 10.74%88.3万 |
营业外利息收入 | 169.20%57.7万 | 218.31%21.43万 | -71.49%6.73万 | -47.47%23.62万 | -5.11%44.96万 | -10.58%47.38万 | -15.48%52.99万 | -9.52%62.69万 | -21.54%69.28万 | 10.74%88.3万 |
营业外利息支出 | ---- | 54.09%5,387 | -45.03%3,496 | -24.25%6,360 | --8,396 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | --5,686 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 662.95%2.68万 | 834.57%3,514 | 376 | -88.57%1,117 | -82.75%9,774 | -33.24%5.66万 | 4,316.66%8.48万 | -93.60%1,921 | -54.41%3万 | |
其他营业外收入(费用) | 662.95%2.68万 | 834.57%3,514 | --376 | ---- | -88.57%1,117 | -82.75%9,774 | -33.24%5.66万 | 4,316.66%8.48万 | -93.60%1,921 | -54.41%3万 |
税前利润 | 42.66%-38.55万 | 18.07%-67.23万 | 0.77%-82.06万 | -87.78%-82.7万 | 20.34%-44.04万 | 36.79%-55.28万 | -126.49%-87.45万 | 62.34%-38.61万 | -85.71%-102.53万 | -1,376.21%-55.21万 |
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 | 42.66%-38.55万 | 18.07%-67.23万 | 0.77%-82.06万 | -87.78%-82.7万 | 20.34%-44.04万 | 36.79%-55.28万 | -126.49%-87.45万 | 62.34%-38.61万 | -85.71%-102.53万 | -1,376.21%-55.21万 |
持续经营利润 | 42.66%-38.55万 | 18.07%-67.23万 | 0.77%-82.06万 | -87.78%-82.7万 | 20.34%-44.04万 | 36.79%-55.28万 | -126.49%-87.45万 | 62.34%-38.61万 | -85.71%-102.53万 | -1,376.21%-55.21万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 42.66%-38.55万 | 18.07%-67.23万 | 0.77%-82.06万 | -87.78%-82.7万 | 20.34%-44.04万 | 36.79%-55.28万 | -126.49%-87.45万 | 62.34%-38.61万 | -85.71%-102.53万 | -1,376.21%-55.21万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 42.66%-38.55万 | 18.07%-67.23万 | 0.77%-82.06万 | -87.78%-82.7万 | 20.34%-44.04万 | 36.79%-55.28万 | -126.49%-87.45万 | 62.34%-38.61万 | -85.71%-102.53万 | -1,376.21%-55.21万 |
基本每股收益 | 43.75%-0.0018 | 17.95%-0.0032 | 0.00%-0.0039 | -85.71%-0.0039 | 19.23%-0.0021 | 38.10%-0.0026 | -133.33%-0.0042 | 63.27%-0.0018 | -81.48%-0.0049 | -1,000.00%-0.0027 |
稀释每股收益 | 43.75%-0.0018 | 17.95%-0.0032 | 0.00%-0.0039 | -85.71%-0.0039 | 19.23%-0.0021 | 38.10%-0.0026 | -133.33%-0.0042 | 63.27%-0.0018 | -81.48%-0.0049 | -1,000.00%-0.0027 |
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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