(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 | -4.18%5,333.4万 | -3.06%5,566万 | -2.30%5,741.9万 | 1.49%5,877.1万 | 12.07%5,791.1万 | 3.82%5,167.5万 | -5.20%4,977.5万 | 37.38%5,250.8万 | 48.57%3,822.2万 | 39.02%2,572.6万 |
营业收入 | -4.18%5,333.4万 | -3.06%5,566万 | -2.30%5,741.9万 | 1.49%5,877.1万 | 12.07%5,791.1万 | 3.82%5,167.5万 | -5.20%4,977.5万 | 37.38%5,250.8万 | 48.57%3,822.2万 | 39.02%2,572.6万 |
主营业务成本 | 4.04%909.3万 | -9.79%874万 | -0.99%968.9万 | 3.50%978.6万 | 23.58%945.5万 | 23.01%765.1万 | -13.59%622万 | 40.45%719.8万 | 52.53%512.5万 | 44.89%336万 |
毛利 | -5.71%4,424.1万 | -1.70%4,692万 | -2.56%4,773万 | 1.09%4,898.5万 | 10.07%4,845.6万 | 1.08%4,402.4万 | -3.87%4,355.5万 | 36.90%4,531万 | 47.98%3,309.7万 | 38.18%2,236.6万 |
营业费用 | -16.64%4,418万 | 5.73%5,299.7万 | 1.71%5,012.5万 | 0.65%4,928.3万 | 9.77%4,896.7万 | -8.30%4,460.7万 | 5.45%4,864.5万 | 24.61%4,613.1万 | 46.26%3,701.9万 | 63.16%2,531.1万 |
销售和管理费用 | -19.57%3,784.3万 | 8.24%4,705万 | 0.32%4,346.8万 | -5.29%4,333.1万 | 3.80%4,575.3万 | -8.07%4,407.7万 | 5.69%4,794.4万 | 24.25%4,536.2万 | 46.19%3,650.8万 | 67.23%2,497.3万 |
-销售费用 | -35.81%550.3万 | 21.38%857.3万 | -34.05%706.3万 | 6.24%1,070.9万 | 12.98%1,008万 | -8.65%892.2万 | 3.55%976.7万 | 36.32%943.2万 | --691.9万 | ---- |
-管理费用 | -15.95%3,234万 | 5.69%3,847.7万 | 11.60%3,640.5万 | -8.55%3,262.2万 | 1.47%3,567.3万 | -7.92%3,515.5万 | 6.25%3,817.7万 | 21.43%3,593万 | 18.48%2,958.9万 | 67.23%2,497.3万 |
折旧摊销及损耗 | 5.88%473.3万 | -8.66%447万 | 3.86%489.4万 | 46.61%471.2万 | 506.42%321.4万 | -24.39%53万 | -8.84%70.1万 | 50.49%76.9万 | 51.18%51.1万 | 81.72%33.8万 |
-折旧及摊销 | 5.88%473.3万 | -8.66%447万 | 3.86%489.4万 | 46.61%471.2万 | 506.42%321.4万 | -24.39%53万 | -8.84%70.1万 | 50.49%76.9万 | 51.18%51.1万 | 81.72%33.8万 |
其他营业费用 | 8.60%160.4万 | -16.22%147.7万 | 42.18%176.3万 | --124万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 101.00%6.1万 | -153.74%-607.7万 | -703.69%-239.5万 | 41.68%-29.8万 | 12.35%-51.1万 | 88.55%-58.3万 | -519.98%-509万 | 79.07%-82.1万 | -33.17%-392.2万 | -537.59%-294.5万 |
营业外利息收入与支出净额 | -0.84%-156.9万 | 21.37%-155.6万 | -15.93%-197.9万 | -848.33%-170.7万 | -2,471.43%-18万 | -131.82%-7,000 | -82.40%2.2万 | -30.94%12.5万 | 1.69%18.1万 | 165.67%17.8万 |
营业外利息收入 | 49.49%14.8万 | 76.79%9.9万 | 27.27%5.6万 | 12.82%4.4万 | 50.00%3.9万 | -29.73%2.6万 | -71.54%3.7万 | -28.18%13万 | 1.12%18.1万 | 148.61%17.9万 |
营业外利息支出 | ---- | 0.00%1,000 | 0.00%1,000 | -95.83%1,000 | -27.27%2.4万 | 120.00%3.3万 | 200.00%1.5万 | --5,000 | ---- | -80.00%1,000 |
其他财务费用 | 3.81%171.7万 | -18.68%165.4万 | 16.23%203.4万 | 797.44%175万 | --19.5万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 186.40%172.7万 | -52.18%60.3万 | 10.32%126.1万 | 211.30%114.3万 | 14.63%-102.7万 | -236.03%-120.3万 | 55.64%-35.8万 | -1,176.00%-80.7万 | 225.00%7.5万 | 67.03%-6万 |
其他营业外收入(费用) | 186.40%172.7万 | -52.18%60.3万 | 10.32%126.1万 | 211.30%114.3万 | 14.63%-102.7万 | -236.03%-120.3万 | 55.64%-35.8万 | -1,176.00%-80.7万 | 225.00%7.5万 | 67.03%-6万 |
税前利润 | 103.12%21.9万 | -125.83%-703万 | -261.14%-311.3万 | 49.83%-86.2万 | 4.18%-171.8万 | 66.96%-179.3万 | -261.01%-542.6万 | 59.00%-150.3万 | -29.68%-366.6万 | -606.63%-282.7万 |
所得税 | 101.86%3万 | -88.90%-161.7万 | -296.30%-85.6万 | -70.08%-21.6万 | 58.90%-12.7万 | 52.68%-30.9万 | -97.88%-65.3万 | 61.67%-33万 | 12.14%-86.1万 | -402.56%-98万 |
除税后的权益收益 | ||||||||||
除税后利润 | 103.49%18.9万 | -139.83%-541.3万 | -249.38%-225.7万 | 59.40%-64.6万 | -7.21%-159.1万 | 68.91%-148.4万 | -306.91%-477.3万 | 58.18%-117.3万 | -51.87%-280.5万 | -345.29%-184.7万 |
持续经营利润 | 103.49%18.9万 | -139.83%-541.3万 | -249.38%-225.7万 | 59.40%-64.6万 | -7.21%-159.1万 | 68.91%-148.4万 | -306.91%-477.3万 | 58.18%-117.3万 | -51.87%-280.5万 | -345.29%-184.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 103.49%18.9万 | -139.83%-541.3万 | -249.38%-225.7万 | 59.40%-64.6万 | -7.21%-159.1万 | 68.91%-148.4万 | -306.91%-477.3万 | 58.18%-117.3万 | -51.87%-280.5万 | -345.29%-184.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 103.49%18.9万 | -139.83%-541.3万 | -249.38%-225.7万 | 59.40%-64.6万 | -7.21%-159.1万 | 68.91%-148.4万 | -306.91%-477.3万 | 58.18%-117.3万 | -51.87%-280.5万 | -345.29%-184.7万 |
基本每股收益 | 103.33%0.0004 | -140.00%-0.012 | -257.14%-0.005 | 60.00%-0.0014 | -6.06%-0.0035 | 68.87%-0.0033 | -307.69%-0.0106 | 59.38%-0.0026 | -48.84%-0.0064 | -326.32%-0.0043 |
稀释每股收益 | 103.33%0.0004 | -140.00%-0.012 | -257.14%-0.005 | 60.00%-0.0014 | -6.06%-0.0035 | 68.87%-0.0033 | -307.69%-0.0106 | 59.38%-0.0026 | -48.84%-0.0064 | -326.32%-0.0043 |
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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