(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 | -2.10%183.77万 | 34.65%187.71万 | -22.60%139.41万 | 175.46%180.11万 | 23.68%65.39万 | -58.64%52.87万 | 159.33%127.81万 | -16.59%49.28万 | -8.73%59.09万 | 20.99%64.74万 |
销售和管理费用 | -19.93%140.95万 | 38.26%176.03万 | -26.78%127.31万 | 350.10%173.89万 | -16.16%38.63万 | -57.87%46.08万 | 139.12%109.38万 | -14.05%45.74万 | 34.45%53.22万 | 26.00%39.58万 |
-销售费用 | -31.94%41.27万 | 166.80%60.64万 | 28.09%22.73万 | --17.74万 | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -13.61%99.68万 | 10.33%115.39万 | -33.02%104.58万 | 304.17%156.14万 | -16.16%38.63万 | -57.87%46.08万 | 139.12%109.38万 | -14.05%45.74万 | 34.45%53.22万 | 26.00%39.58万 |
折旧摊销及损耗 | -28.46%852 | 28.06%1,191 | 114.78%930 | -60.24%433 | 251.29%1,089 | -26.71%310 | -28.55%423 | -30.92%592 | -35.27%857 | -65.81%1,324 |
-折旧及摊销 | -28.46%852 | 28.06%1,191 | 114.78%930 | -60.24%433 | 251.29%1,089 | -26.71%310 | -28.55%423 | -30.92%592 | -35.27%857 | -65.81%1,324 |
其他营业费用 | 269.47%42.73万 | -3.61%11.57万 | 94.14%12万 | -76.80%6.18万 | 294.23%26.64万 | -63.24%6.76万 | 428.04%18.39万 | -39.75%3.48万 | -76.90%5.78万 | 15.27%25.02万 |
营业利润 | 2.10%-183.77万 | -34.65%-187.71万 | 22.60%-139.41万 | -175.46%-180.11万 | -23.68%-65.39万 | 58.64%-52.87万 | -159.33%-127.81万 | 16.59%-49.28万 | 8.73%-59.09万 | -20.99%-64.74万 |
营业外利息收入与支出净额 | -1,554 | -536.35%-4万 | 3,688.02%9,167 | 242 | 567.44%2,010 | -114.65%-430 | ||||
营业外利息收入 | ---- | ---- | ---- | 3,688.02%9,167 | --242 | ---- | ---- | ---- | 963.49%2,010 | -93.69%189 |
营业外利息支出 | --1,554 | ---- | --4万 | ---- | ---- | ---- | ---- | ---- | ---- | 931.67%619 |
其他净收入/费用 | -63.06%9.8万 | 3,388.65%26.52万 | -86.17%7,602 | -4.48%5.5万 | -91.62%5.76万 | 1,415.24%68.65万 | 154.59%4.53万 | -93.01%1.78万 | 276.93%25.44万 | -14.60%6.75万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | -240.00%-170 | 99.70%-50 | 24.71%-1.68万 | ---2.22万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 240.00%170 | -99.70%50 | -24.71%1.68万 | --2.22万 | ---- |
其他营业外收入(费用) | -63.06%9.8万 | 3,388.65%26.52万 | -86.17%7,602 | -4.48%5.5万 | -91.62%5.76万 | 1,413.94%68.66万 | 31.29%4.54万 | -87.51%3.45万 | 309.89%27.67万 | 9.99%6.75万 |
税前利润 | -8.03%-174.13万 | -13.00%-161.19万 | 17.88%-142.65万 | -191.40%-173.69万 | -476.99%-59.61万 | 112.83%15.81万 | -159.75%-123.24万 | -42.23%-47.45万 | 42.39%-33.36万 | -28.88%-57.9万 |
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 | 5.05%-174.13万 | -28.56%-183.39万 | 17.88%-142.65万 | -191.40%-173.69万 | -476.99%-59.61万 | 112.83%15.81万 | -159.75%-123.24万 | -42.23%-47.45万 | 42.39%-33.36万 | -28.88%-57.9万 |
持续经营利润 | -8.03%-174.13万 | -13.00%-161.19万 | 17.88%-142.65万 | -191.40%-173.69万 | -476.99%-59.61万 | 112.83%15.81万 | -159.75%-123.24万 | -42.23%-47.45万 | 42.39%-33.36万 | -28.88%-57.9万 |
停止经营利润 | ---- | ---22.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 5.05%-174.13万 | -28.56%-183.39万 | 17.88%-142.65万 | -191.40%-173.69万 | -476.99%-59.61万 | 112.83%15.81万 | -159.75%-123.24万 | -42.23%-47.45万 | 42.39%-33.36万 | -28.88%-57.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 5.05%-174.13万 | -28.56%-183.39万 | 17.88%-142.65万 | -191.40%-173.69万 | -476.99%-59.61万 | 112.83%15.81万 | -159.75%-123.24万 | -42.23%-47.45万 | 42.39%-33.36万 | -28.88%-57.9万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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