(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 | 5,780 | |||||||||
营业收入 | --5,780 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 622.12%1.72万 | |||||||||
毛利 | 5,780 | -622.12%-1.72万 | ||||||||
营业费用 | -12.57%357.85万 | -29.58%409.31万 | 615.68%581.24万 | -49.35%81.21万 | 14.79%160.35万 | 52.92%139.68万 | -7.59%91.34万 | -4.75%98.85万 | 48.43%103.78万 | 60.43%69.92万 |
销售和管理费用 | -30.30%92.39万 | -68.04%132.55万 | 49,309.34%414.79万 | -94.63%8,395 | -23.25%15.63万 | 1,359.21%20.37万 | -91.32%1.4万 | --16.09万 | ---- | ---- |
-销售费用 | 75.11%16.8万 | 30.38%9.59万 | --7.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -38.53%75.59万 | -69.82%122.96万 | 48,432.98%407.43万 | -94.63%8,395 | -23.25%15.63万 | 1,359.21%20.37万 | -91.32%1.4万 | --16.09万 | ---- | ---- |
研发费用 | ---- | --51.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | -34.82%1.39万 | -24.43%2.13万 | 3.16%2.82万 | 23.99%2.74万 | 677.18%2.21万 | -15.48%2,840 | -7.23%3,360 | -2.42%3,622 | -64.38%3,712 | 41.60%1.04万 |
-折旧及摊销 | -34.82%1.39万 | -24.43%2.13万 | 3.16%2.82万 | 23.99%2.74万 | 677.18%2.21万 | -15.48%2,840 | -7.23%3,360 | -2.42%3,622 | -64.38%3,712 | 41.60%1.04万 |
可疑账款准备金 | ---- | ---- | ---- | 18.85%1.32万 | --1.11万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 18.21%264.08万 | 36.52%223.39万 | 114.39%163.63万 | -46.02%76.32万 | 18.79%141.4万 | 32.83%119.03万 | 8.75%89.61万 | -20.32%82.4万 | 50.13%103.41万 | 60.75%68.88万 |
营业利润 | 12.71%-357.27万 | 29.58%-409.31万 | -615.68%-581.24万 | 49.35%-81.21万 | -14.79%-160.35万 | -52.92%-139.68万 | 7.59%-91.34万 | 4.75%-98.85万 | -44.86%-103.78万 | -63.49%-71.64万 |
营业外利息收入与支出净额 | 88.23%-10.8万 | -14,377.84%-91.78万 | -152.15%-6,339 | 99.51%-2,514 | -451.35%-50.89万 | -14,322.80%-9.23万 | 256.59%649 | -56.14%182 | -79.37%415 | -84.51%2,012 |
营业外利息收入 | ---- | -62.07%11 | -99.49%29 | 1,559.01%5,707 | -30.08%344 | -24.19%492 | 256.59%649 | -56.14%182 | -79.37%415 | -84.51%2,012 |
营业外利息支出 | -88.23%10.8万 | 14,312.08%91.78万 | -22.54%6,368 | -98.39%8,221 | 448.79%50.93万 | --9.28万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 101.20%37.27万 | 2,095.02%18.52万 | 294.48%8,438 | -99.65%2,139 | 1,249.78%61.24万 | -136.75%-5.33万 | 39.95%14.49万 | 10.36万 | 121.59%2.77万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 110.72%1.53万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.53万 |
其他营业外收入(费用) | 101.20%37.27万 | 2,095.02%18.52万 | 294.48%8,438 | -99.65%2,139 | 1,249.78%61.24万 | -136.75%-5.33万 | 39.95%14.49万 | --10.36万 | ---- | -99.23%121 |
税前利润 | 31.45%-330.81万 | 16.54%-482.57万 | -611.62%-578.21万 | 45.83%-81.25万 | 2.75%-150万 | -100.87%-154.24万 | 13.21%-76.78万 | 14.71%-88.47万 | -51.07%-103.74万 | -24.01%-68.67万 |
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 | 32.42%-330.81万 | 41.26%-489.48万 | -925.53%-833.27万 | 45.83%-81.25万 | -0.31%-150万 | -94.75%-149.54万 | 13.21%-76.78万 | -359.92%-88.47万 | 149.57%34.04万 | -24.01%-68.67万 |
持续经营利润 | 31.45%-330.81万 | 16.54%-482.57万 | -611.62%-578.21万 | 45.83%-81.25万 | 2.75%-150万 | -100.87%-154.24万 | 13.21%-76.78万 | 14.71%-88.47万 | -51.07%-103.74万 | -24.01%-68.67万 |
停止经营利润 | ---- | 97.29%-6.92万 | ---255.06万 | ---- | ---- | --4.7万 | ---- | ---- | --137.78万 | ---- |
归属于少数股东的净利润 | 3.58%-9.05万 | 66.89%-9.39万 | -83.00%-28.36万 | -117.47%-15.5万 | 38.61%-7.13万 | 22.40%-11.61万 | -124.22%-14.96万 | -6.67万 | ||
归属于母公司的净利润 | 32.42%-330.81万 | 40.61%-489.48万 | -1,046.91%-824.22万 | 40.92%-71.86万 | 9.25%-121.64万 | -92.43%-134.04万 | 9.38%-69.66万 | -256.88%-76.87万 | 179.03%49万 | -11.97%-62万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.42%-330.81万 | 40.61%-489.48万 | -1,046.91%-824.22万 | 40.92%-71.86万 | 9.25%-121.64万 | -92.43%-134.04万 | 9.38%-69.66万 | -256.88%-76.87万 | 179.03%49万 | -11.97%-62万 |
基本每股收益 | 50.55%-0.0045 | 45.51%-0.0091 | -626.09%-0.0167 | 45.24%-0.0023 | 12.50%-0.0042 | -77.78%-0.0048 | 18.18%-0.0027 | -257.14%-0.0033 | 163.64%0.0021 | -8.27%-0.0033 |
稀释每股收益 | 50.55%-0.0045 | 45.51%-0.0091 | -626.09%-0.0167 | 45.24%-0.0023 | 12.50%-0.0042 | -77.78%-0.0048 | 18.18%-0.0027 | -257.14%-0.0033 | 163.64%0.0021 | -8.27%-0.0033 |
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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