(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 | 14.91%1,966.9万 | 28.00%1,711.74万 | 22.53%1,337.27万 | 41.24%1,091.4万 | 33.69%772.73万 | 577.99万 | -11.98%8.01万 | 9.1万 | ||
营业收入 | 14.91%1,966.9万 | 28.00%1,711.74万 | 22.53%1,337.27万 | 41.24%1,091.4万 | 33.69%772.73万 | --577.99万 | ---- | -11.98%8.01万 | --9.1万 | ---- |
主营业务成本 | 340.14万 | |||||||||
毛利 | 14.91%1,966.9万 | 28.00%1,711.74万 | 22.53%1,337.27万 | 41.24%1,091.4万 | 224.89%772.73万 | 237.84万 | -11.98%8.01万 | 9.1万 | ||
营业费用 | 13.24%2,226.21万 | 12.61%1,965.89万 | 30.47%1,745.68万 | 3.33%1,338.04万 | 264.98%1,294.91万 | 499.13%354.79万 | -85.50%59.22万 | 249.92%408.39万 | 704.94%116.71万 | -34.00%14.5万 |
销售和管理费用 | -1.83%565.1万 | -7.61%575.64万 | 38.64%623.02万 | 13.57%449.37万 | 44.32%395.68万 | 977.63%274.18万 | -90.88%25.44万 | 192.97%279.12万 | 726.97%95.27万 | -24.38%11.52万 |
-销售费用 | -21.84%11.37万 | 7.30%14.54万 | 80.81%13.55万 | -58.41%7.5万 | --18.02万 | ---- | -97.13%1.08万 | 72.34%37.74万 | --21.9万 | ---- |
-管理费用 | -1.31%553.74万 | -7.94%561.09万 | 37.93%609.47万 | 17.00%441.87万 | 37.74%377.66万 | 1,025.59%274.18万 | -89.91%24.36万 | 228.98%241.38万 | 536.88%73.37万 | -24.38%11.52万 |
研发费用 | -3.07%148.05万 | 37.01%152.74万 | 72.39%111.48万 | -69.52%64.67万 | --212.15万 | ---- | -93.04%1.95万 | 4,439.42%28.07万 | --6,184 | ---- |
折旧摊销及损耗 | 38.11%242.98万 | 41.36%175.93万 | 21.49%124.46万 | 24.03%102.44万 | 169.29%82.59万 | 2,690.82%30.67万 | -47.18%1.1万 | 223.88%2.08万 | --6,424 | ---- |
-折旧及摊销 | 38.11%242.98万 | 41.36%175.93万 | 21.49%124.46万 | 24.03%102.44万 | 169.29%82.59万 | 2,690.82%30.67万 | -47.18%1.1万 | 223.88%2.08万 | --6,424 | ---- |
可疑账款准备金 | 388.70%15.7万 | -816.37%-5.44万 | -86.04%7,591 | -91.88%5.44万 | --66.95万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 17.56%1,254.37万 | 20.44%1,067.02万 | 23.72%885.96万 | 33.22%716.13万 | 976.38%537.54万 | 62.55%49.94万 | -69.00%30.72万 | 391.31%99.11万 | 577.38%20.17万 | -55.76%2.98万 |
营业利润 | -2.03%-259.31万 | 37.77%-254.16万 | -65.59%-408.41万 | 52.77%-246.64万 | -346.53%-522.19万 | -97.48%-116.94万 | 85.21%-59.22万 | -272.08%-400.37万 | -642.16%-107.6万 | 34.00%-14.5万 |
营业外利息收入与支出净额 | 24.60%-29.86万 | -35.52%-39.6万 | 75.33%-29.22万 | -56.50%-118.47万 | -242.52%-75.7万 | -2,268.15%-22.1万 | -70.54%1.02万 | 34.04%3.46万 | 95.93%2.58万 | 0.43%1.32万 |
营业外利息收入 | -28.18%3.35万 | 147.55%4.67万 | -6.08%1.88万 | -85.92%2.01万 | -53.58%14.26万 | 2,913.14%30.71万 | -70.54%1.02万 | 34.04%3.46万 | 95.93%2.58万 | 0.42%1.32万 |
营业外利息支出 | -25.13%32.8万 | 42.38%43.8万 | -74.35%30.77万 | 33.37%119.97万 | 70.32%89.95万 | --52.81万 | ---- | ---- | ---- | ---- |
其他财务费用 | -10.03%4,179 | 35.86%4,645 | -32.71%3,419 | --5,081 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -12,994.68%-112.8万 | 95.22%-8,614 | -246.39%-18万 | 292.80%12.3万 | 98.13%-6.38万 | -623.47%-340.49万 | 224.66%65.05万 | 71.00%-52.18万 | -18,252.18%-179.91万 | -39.18%9,911 |
特殊收入(费用) | -20,039.53%-127.28万 | 59.74%-6,320 | -118.12%-1.57万 | 235.80%8.66万 | 15.34%-6.38万 | ---7.53万 | ---- | ---52.08万 | ---- | ---- |
-减:资本性资产减值 | --127.69万 | ---- | 118.12%1.57万 | -235.80%-8.66万 | -15.34%6.38万 | --7.53万 | ---- | --52.08万 | ---- | ---- |
-减:其他特殊费用 | -165.22%-4,122 | --6,320 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 6,413.95%14.48万 | 98.60%-2,294 | -551.95%-16.43万 | --3.64万 | ---- | -611.89%-332.96万 | 67,225.90%65.05万 | 99.95%-969 | -18,252.18%-179.91万 | -39.18%9,911 |
税前利润 | -36.43%-401.97万 | 35.34%-294.62万 | -29.15%-455.64万 | 41.61%-352.81万 | -26.01%-604.26万 | -7,103.68%-479.53万 | 101.52%6.85万 | -57.62%-449.09万 | -2,237.32%-284.93万 | 35.93%-12.19万 |
所得税 | 86.84%17.27万 | -35.56%9.24万 | 63.18%14.34万 | 317.85%8.79万 | -143.94%-4.03万 | 9.18万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -37.97%-419.23万 | 35.34%-303.87万 | -29.97%-469.98万 | 39.76%-361.6万 | -22.82%-600.23万 | -7,237.78%-488.72万 | 101.52%6.85万 | -57.62%-449.09万 | -2,237.32%-284.93万 | 35.93%-12.19万 |
持续经营利润 | -37.97%-419.23万 | 35.34%-303.87万 | -29.97%-469.98万 | 39.76%-361.6万 | -22.82%-600.23万 | -7,237.78%-488.72万 | 101.52%6.85万 | -57.62%-449.09万 | -2,237.32%-284.93万 | 35.93%-12.19万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -37.97%-419.23万 | 35.34%-303.87万 | -29.97%-469.98万 | 39.76%-361.6万 | -22.82%-600.23万 | -7,237.78%-488.72万 | 101.52%6.85万 | -57.62%-449.09万 | -2,237.32%-284.93万 | 35.93%-12.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.97%-419.23万 | 35.34%-303.87万 | -29.97%-469.98万 | 39.76%-361.6万 | -22.82%-600.23万 | -7,237.78%-488.72万 | 101.52%6.85万 | -57.62%-449.09万 | -2,237.32%-284.93万 | 35.93%-12.19万 |
基本每股收益 | -17.56%-0.1004 | 43.58%-0.0854 | -4.10%-0.1514 | 51.27%-0.1454 | 18.92%-0.2984 | -1,157.16%-0.368 | 100.04%0.0348 | -27.74%-98.4554 | -158.33%-77.0737 | 40.00%-29.835 |
稀释每股收益 | -17.56%-0.1004 | 43.58%-0.0854 | -4.10%-0.1514 | 51.27%-0.1454 | 18.92%-0.2984 | -1,157.16%-0.368 | 100.04%0.0348 | -27.74%-98.4554 | -158.33%-77.0737 | 40.00%-29.835 |
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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