(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 | 51.61%316.56万 | 25.95%208.79万 | 187.26%165.78万 | 6.82%57.71万 | 29.80%54.02万 | -45.02%41.62万 | -88.52%75.7万 | -76.04%659.5万 | -47.44%2,752万 | 1,865.35%5,235.7万 |
销售和管理费用 | -12.70%95.23万 | 90.56%109.08万 | 119.80%57.24万 | -12.94%26.04万 | 6.04%29.91万 | 2.58%28.21万 | -27.06%27.5万 | -55.54%37.7万 | -38.46%84.8万 | -23.70%137.8万 |
-管理费用 | -12.70%95.23万 | 90.56%109.08万 | 119.80%57.24万 | -12.94%26.04万 | 6.04%29.91万 | 2.58%28.21万 | -27.06%27.5万 | -55.54%37.7万 | -38.46%84.8万 | -23.70%137.8万 |
折旧摊销及损耗 | -8.92%2.23万 | -19.24%2.44万 | 145.71%3.03万 | 590.97%1.23万 | 225.96%1,783 | -72.65%547 | -75.00%2,000 | 300.00%8,000 | -166.67%-4,000 | -76.00%6,000 |
-折旧及摊销 | -8.92%2.23万 | -19.24%2.44万 | 145.71%3.03万 | 590.97%1.23万 | 225.96%1,783 | -72.65%547 | -75.00%2,000 | 300.00%8,000 | -166.67%-4,000 | -76.00%6,000 |
其他营业费用 | 125.27%219.1万 | -7.81%97.26万 | 246.66%105.51万 | 27.17%30.43万 | 79.17%23.93万 | -72.17%13.36万 | -92.27%48万 | -76.72%621万 | -47.67%2,667.6万 | 6,019.21%5,097.3万 |
营业利润 | -51.61%-316.56万 | -25.95%-208.79万 | -187.26%-165.78万 | -6.82%-57.71万 | -29.80%-54.02万 | 45.02%-41.62万 | 88.52%-75.7万 | 76.04%-659.5万 | 47.44%-2,752万 | -1,865.35%-5,235.7万 |
营业外利息收入与支出净额 | 60.95%-444 | 49.53%-1,137 | 74.01%-2,253 | -117.46%-8,668 | -99,750.00%-3,986 | -99.60%4 | -90.00%1,000 | -69.70%1万 | 103.75%3.3万 | -954.37%-88万 |
营业外利息收入 | 295.41%1,119 | 1,247.62%283 | -77.89%21 | 763.64%95 | 175.00%11 | -99.60%4 | -90.00%1,000 | -69.70%1万 | -35.29%3.3万 | -61.36%5.1万 |
营业外利息支出 | ---- | ---- | ---- | 85.39%7,410 | --3,997 | ---- | ---- | ---- | ---- | 3,110.34%93.1万 |
其他财务费用 | 10.07%1,563 | -37.55%1,420 | 68.07%2,274 | --1,353 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 22.83%54.89万 | 2,977.64%44.69万 | -60.58%1.45万 | -93.80%3.68万 | 59.4万 | -133.33%-5,000 | 1,400.00%1.5万 | 0.00%1,000 | 0.00%1,000 | |
特殊收入(费用) | ---- | ---- | ---- | 104.44%331 | ---7,449 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 104.44%331 | ---7,449 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 22.83%54.89万 | 2,977.64%44.69万 | -60.23%1.45万 | -93.93%3.65万 | --60.14万 | ---- | -133.33%-5,000 | 1,400.00%1.5万 | 0.00%1,000 | 0.00%1,000 |
税前利润 | -60.40%-259.49万 | 1.69%-161.77万 | -199.76%-164.55万 | -1,203.91%-54.89万 | 111.96%4.97万 | 45.23%-41.57万 | 88.43%-75.9万 | 76.13%-656.2万 | 48.36%-2,749万 | -1,999.80%-5,323万 |
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 | -60.40%-259.49万 | 1.69%-161.77万 | -199.76%-164.55万 | -1,203.91%-54.89万 | 111.78%4.97万 | 97.17%-42.2万 | -127.29%-1,491.5万 | 76.13%-656.2万 | 48.36%-2,749万 | -1,999.80%-5,323万 |
持续经营利润 | -60.40%-259.49万 | 1.69%-161.77万 | -199.76%-164.55万 | -1,203.91%-54.89万 | 111.96%4.97万 | 45.23%-41.57万 | 88.43%-75.9万 | 76.13%-656.2万 | 48.36%-2,749万 | -1,999.80%-5,323万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | 99.96%-6,341 | ---1,415.6万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -60.40%-259.49万 | 1.69%-161.77万 | -199.76%-164.55万 | -1,203.91%-54.89万 | 111.78%4.97万 | 97.17%-42.2万 | -127.29%-1,491.5万 | 76.13%-656.2万 | 48.36%-2,749万 | -1,999.80%-5,323万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -60.40%-259.49万 | 1.69%-161.77万 | -199.76%-164.55万 | -1,203.91%-54.89万 | 111.78%4.97万 | 97.17%-42.2万 | -127.29%-1,491.5万 | 76.13%-656.2万 | 48.36%-2,749万 | -1,999.80%-5,323万 |
基本每股收益 | -7.81%-0.0069 | 22.87%-0.0064 | -64.15%-0.0083 | -3,763.04%-0.0051 | 118.16%0.0001 | 97.28%-0.0008 | -109.74%-0.0279 | 79.00%-0.0133 | 72.67%-0.0634 | -1,642.34%-0.2319 |
稀释每股收益 | -7.81%-0.0069 | 22.87%-0.0064 | -64.15%-0.0083 | -3,763.04%-0.0051 | 118.16%0.0001 | 97.28%-0.0008 | -109.74%-0.0279 | 79.00%-0.0133 | 72.67%-0.0634 | -1,642.34%-0.2319 |
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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