(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 | -84.71%1.21万 | 7.89万 | ||||||||
营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.71%1.21万 | --7.89万 |
主营业务成本 | ||||||||||
毛利 | -84.71%1.21万 | 7.89万 | ||||||||
营业费用 | -20.77%426.58万 | 71.57%538.38万 | 26.54%313.8万 | -64.74%247.98万 | 70.57%703.21万 | 999.96%412.28万 | 63.38%37.48万 | -78.21%22.94万 | -38.35%105.26万 | 214.25%170.73万 |
销售和管理费用 | -64.59%130.36万 | 87.97%368.11万 | 25.25%195.83万 | -10.79%156.36万 | -18.38%175.27万 | 794.41%214.75万 | 169.94%24.01万 | -76.04%8.89万 | -28.49%37.12万 | 31.72%51.91万 |
-管理费用 | -64.59%130.36万 | 87.97%368.11万 | 25.25%195.83万 | -10.79%156.36万 | -18.38%175.27万 | 794.41%214.75万 | 169.94%24.01万 | -76.04%8.89万 | -28.49%37.12万 | 31.72%51.91万 |
折旧摊销及损耗 | 12.62%8.64万 | 2,459.55%7.67万 | 21.89%2,996 | 22.84%2,458 | -14.74%2,001 | 364.75%2,347 | -62.56%505 | -80.52%1,349 | -71.82%6,926 | -36.11%2.46万 |
-折旧及摊销 | 12.62%8.64万 | 2,459.55%7.67万 | 21.89%2,996 | 22.84%2,458 | -14.74%2,001 | 364.75%2,347 | -62.56%505 | -80.52%1,349 | -71.82%6,926 | -36.11%2.46万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | --4.16万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 76.86%287.58万 | 38.19%162.61万 | 28.77%117.67万 | -82.55%91.37万 | 165.37%523.58万 | 1,370.05%197.3万 | -3.53%13.42万 | -79.37%13.91万 | -42.04%67.44万 | 951.03%116.36万 |
营业利润 | 20.77%-426.58万 | -71.57%-538.38万 | -26.54%-313.8万 | 64.74%-247.98万 | -70.57%-703.21万 | -999.96%-412.28万 | -63.38%-37.48万 | 77.95%-22.94万 | 36.10%-104.05万 | -199.74%-162.84万 |
营业外利息收入与支出净额 | 250.26%25.52万 | 5,207.28%7.29万 | 41.69%1,373 | -95.96%969 | 59.24%2.4万 | 50,106.67%1.51万 | -76.74%30 | 109.95%129 | -118.55%-1,296 | 26.83%6,986 |
营业外利息收入 | 170.17%27.68万 | 7,363.22%10.25万 | 41.69%1,373 | -95.96%969 | -1.43%2.4万 | 81,010.00%2.43万 | -76.74%30 | 0.00%129 | -98.15%129 | 26.87%6,988 |
营业外利息支出 | -26.99%2.16万 | --2.96万 | ---- | ---- | ---- | --9,271 | ---- | ---- | 71,150.00%1,425 | --2 |
其他净收入/费用 | 825.63%608.34万 | -7,033.15%-83.84万 | 91.58%-1.18万 | -1,469.84%-13.95万 | 99.93%-8,888 | -1,213.7万 | -88.76%7.21万 | 151.12%64.17万 | 347.91%25.55万 | |
特殊收入(费用) | --1,790 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.00%-8,300 | ---16.6万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.00%8,300 | --16.6万 |
-固定资产出售收益 | --1,790 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 928.44%694.53万 | -7,033.15%-83.84万 | 91.58%-1.18万 | -1,469.84%-13.95万 | 99.93%-8,888 | ---1,213.7万 | ---- | -88.90%7.21万 | 54.20%65万 | 638.89%42.15万 |
税前利润 | 133.71%207.28万 | -95.32%-614.93万 | -20.24%-314.84万 | 62.69%-261.84万 | 56.80%-701.7万 | -4,234.42%-1,624.48万 | -138.47%-37.48万 | 60.72%-15.72万 | 70.70%-40.02万 | -184.13%-136.59万 |
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 | 133.71%207.28万 | -95.32%-614.93万 | -20.24%-314.84万 | 62.69%-261.84万 | 56.80%-701.7万 | -4,234.42%-1,624.48万 | -138.47%-37.48万 | 60.72%-15.72万 | 70.70%-40.02万 | -184.13%-136.59万 |
持续经营利润 | 133.71%207.28万 | -95.32%-614.93万 | -20.24%-314.84万 | 62.69%-261.84万 | 56.80%-701.7万 | -4,234.42%-1,624.48万 | -138.47%-37.48万 | 60.72%-15.72万 | 70.70%-40.02万 | -184.13%-136.59万 |
归属于少数股东的净利润 | 103.07%1.92万 | 4.05%-62.69万 | -65.34万 | |||||||
归属于母公司的净利润 | 137.19%205.36万 | -121.34%-552.24万 | 4.71%-249.49万 | 62.69%-261.84万 | 56.80%-701.7万 | -4,234.42%-1,624.48万 | -138.47%-37.48万 | 60.72%-15.72万 | 70.70%-40.02万 | -184.13%-136.59万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 137.19%205.36万 | -121.34%-552.24万 | 4.71%-249.49万 | 62.69%-261.84万 | 56.80%-701.7万 | -4,234.42%-1,624.48万 | -138.47%-37.48万 | 60.72%-15.72万 | 70.70%-40.02万 | -184.13%-136.59万 |
基本每股收益 | 131.92%0.0068 | -41.06%-0.0213 | 20.11%-0.0151 | 73.75%-0.0189 | 59.32%-0.072 | -883.33%-0.177 | -5.88%-0.018 | 32.07%-0.017 | 70.67%-0.025 | -183.01%-0.0853 |
稀释每股收益 | 125.82%0.0055 | -41.06%-0.0213 | 20.11%-0.0151 | 73.75%-0.0189 | 59.32%-0.072 | -883.33%-0.177 | -5.88%-0.018 | 32.07%-0.017 | 70.67%-0.025 | -183.01%-0.0853 |
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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