(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -75.71%1,012.39万 | 49.31%4,168.66万 | 344.25%2,791.92万 | 6.28%628.45万 | -88.00%591.3万 | 1,575.37%4,928.06万 | 48.81%294.15万 | -3.63%197.67万 | 20.24%205.11万 | -13.95%170.59万 |
销售和管理费用 | -36.01%215.17万 | -11.22%336.25万 | -16.95%378.77万 | 31.47%456.05万 | 27.15%346.87万 | 53.17%272.8万 | 81.92%178.1万 | -24.45%97.9万 | 7.11%129.59万 | -36.12%120.99万 |
-管理费用 | -36.01%215.17万 | -11.22%336.25万 | -16.95%378.77万 | 31.47%456.05万 | 27.15%346.87万 | 53.17%272.8万 | 81.92%178.1万 | -24.45%97.9万 | 7.11%129.59万 | -36.12%120.99万 |
折旧摊销及损耗 | 94.84%56.2万 | 10.69%28.85万 | 84.00%26.06万 | -28.95%14.16万 | 451.91%19.94万 | 34.02%3.61万 | -55.92%2.7万 | -42.13%6.11万 | 33.48%10.57万 | -1.54%7.92万 |
-折旧及摊销 | 94.84%56.2万 | 10.69%28.85万 | 84.00%26.06万 | -28.95%14.16万 | 451.91%19.94万 | 34.02%3.61万 | -55.92%2.7万 | -42.13%6.11万 | 33.48%10.57万 | -1.54%7.92万 |
可疑账款准备金 | --5,934 | ---- | --6,934 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -80.53%740.42万 | 59.38%3,803.56万 | 1,408.06%2,386.4万 | -29.51%158.24万 | -95.17%224.49万 | 4,003.69%4,651.64万 | 21.03%113.35万 | 44.19%93.66万 | 55.84%64.96万 | 5,103.58%41.68万 |
营业利润 | 75.71%-1,012.39万 | -49.31%-4,168.66万 | -344.25%-2,791.92万 | -6.28%-628.45万 | 88.00%-591.3万 | -1,575.37%-4,928.06万 | -48.81%-294.15万 | 3.63%-197.67万 | -20.24%-205.11万 | 13.95%-170.59万 |
营业外利息收入与支出净额 | 59.62%-34.18万 | 94.92%-84.66万 | -2,413.93%-1,666.84万 | 50.86%-66.3万 | -2,207.80%-134.93万 | -38.63%6.4万 | 105.96%10.43万 | 154.42%5.06万 | 27.20%1.99万 | 99.92%1.57万 |
营业外利息收入 | 49.44%1.51万 | -93.16%1.01万 | -11.99%14.78万 | 79.08%16.79万 | 46.45%9.38万 | -38.63%6.4万 | 105.96%10.43万 | 154.42%5.06万 | 27.20%1.99万 | 99.92%1.57万 |
营业外利息支出 | -57.64%35.41万 | -95.03%83.59万 | 1,922.42%1,680.49万 | -42.42%83.09万 | --144.3万 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | -86.28%2,851 | 84.49%2.08万 | --1.13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 98.68%-38.76万 | -75.85%-2,942.17万 | -802.91%-1,673.11万 | 3,253.80%238.03万 | -7.55万 | -43.55%3.06万 | -91.12%5.42万 | |||
特殊收入(费用) | 96.64%-102.84万 | -128.39%-3,058.38万 | -65,387.65%-1,339.09万 | 72.91%-2.04万 | ---7.55万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -96.64%102.84万 | 128.39%3,058.38万 | 1,339,091,600.00%1,339.09万 | -100.00%-1 | --7.55万 | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | --2.04万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -44.86%64.08万 | 134.79%116.2万 | -239.13%-334.02万 | --240.07万 | ---- | ---- | ---- | ---- | -43.55%3.06万 | -91.12%5.42万 |
税前利润 | 84.92%-1,085.33万 | -17.35%-7,195.49万 | -1,242.56%-6,131.87万 | 37.76%-456.73万 | 85.09%-733.77万 | -1,634.71%-4,921.66万 | -47.30%-283.72万 | 3.73%-192.61万 | -22.29%-200.06万 | -19.91%-163.6万 |
所得税 | 0 | 0 | 0 | 0 | 0 | -1,771.95%-47.47万 | -98.72%2.84万 | 221.89万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 84.92%-1,085.33万 | -17.35%-7,195.49万 | -1,242.56%-6,131.87万 | 37.76%-456.73万 | 86.35%-733.77万 | -1,573.86%-5,375.07万 | 22.53%-321.12万 | -107.18%-414.5万 | -22.29%-200.06万 | -19.91%-163.6万 |
持续经营利润 | 84.92%-1,085.33万 | -17.35%-7,195.49万 | -1,242.56%-6,131.87万 | 37.76%-456.73万 | 84.95%-733.77万 | -1,600.95%-4,874.18万 | 30.87%-286.56万 | -107.18%-414.5万 | -22.29%-200.06万 | -19.91%-163.6万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | -1,349.22%-500.88万 | ---34.56万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 23.76%-6.13万 | -148.36%-8.05万 | -3.24万 | |||||||
归属于母公司的净利润 | 84.92%-1,085.33万 | -17.35%-7,195.49万 | -1,242.56%-6,131.87万 | 37.23%-456.73万 | 86.44%-727.64万 | -1,588.39%-5,367.02万 | 23.31%-317.88万 | -107.18%-414.5万 | -22.29%-200.06万 | -19.91%-163.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 84.92%-1,085.33万 | -17.35%-7,195.49万 | -1,242.56%-6,131.87万 | 37.23%-456.73万 | 86.44%-727.64万 | -1,588.39%-5,367.02万 | 23.31%-317.88万 | -107.18%-414.5万 | -22.29%-200.06万 | -19.91%-163.6万 |
基本每股收益 | 88.25%-0.0149 | -9.31%-0.1268 | -389.18%-0.116 | 60.03%-0.0237 | 90.54%-0.0593 | -990.87%-0.6273 | 48.89%-0.0575 | -80.00%-0.1125 | 62.05%-0.0625 | 46.83%-0.1647 |
稀释每股收益 | 88.25%-0.0149 | -9.31%-0.1268 | -389.18%-0.116 | 60.03%-0.0237 | 90.54%-0.0593 | -990.87%-0.6273 | 48.89%-0.0575 | -80.00%-0.1125 | 62.05%-0.0625 | 46.83%-0.1647 |
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 |
暂无数据
暂无数据