(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 | -36.21%2,826.48万 | -2.36%4,431万 | -24.07%4,538.07万 | 0.42%5,976.42万 | 11.19%5,951.48万 | -12.16%5,352.39万 | 126.74%6,093.03万 | -20.08%2,687.26万 | 23.53%3,362.37万 | 2,721.98万 |
营业收入 | -36.21%2,826.48万 | -2.36%4,431万 | -24.07%4,538.07万 | 0.42%5,976.42万 | 11.19%5,951.48万 | -12.16%5,352.39万 | 126.74%6,093.03万 | -20.08%2,687.26万 | 23.53%3,362.37万 | --2,721.98万 |
主营业务成本 | ||||||||||
毛利 | -36.21%2,826.48万 | -2.36%4,431万 | -24.07%4,538.07万 | 0.42%5,976.42万 | 11.19%5,951.48万 | -12.16%5,352.39万 | 126.74%6,093.03万 | -20.08%2,687.26万 | 23.53%3,362.37万 | 2,721.98万 |
营业费用 | -28.43%4,041.79万 | 2.22%5,647.54万 | 12.34%5,524.87万 | -1.79%4,918.07万 | 11.63%5,007.5万 | -8.82%4,485.68万 | 139.61%4,919.36万 | -14.89%2,053.08万 | -3.43%2,412.27万 | 1,742.28%2,498.02万 |
销售和管理费用 | -84.23%316.69万 | 3.91%2,007.76万 | 50.46%1,932.26万 | 6.48%1,284.24万 | -10.54%1,206.04万 | 25.47%1,348.13万 | 53.81%1,074.45万 | 21.20%698.54万 | -1.76%576.37万 | 419.93%586.71万 |
-管理费用 | -84.23%316.69万 | 3.91%2,007.76万 | 50.46%1,932.26万 | 6.48%1,284.24万 | -10.54%1,206.04万 | 25.47%1,348.13万 | 53.81%1,074.45万 | 21.20%698.54万 | -1.76%576.37万 | 419.93%586.71万 |
折旧摊销及损耗 | -9.81%677.56万 | -0.35%751.23万 | 31.87%753.88万 | 19.73%571.71万 | 60.64%477.48万 | -33.36%297.23万 | 61.37%446.04万 | -10.32%276.41万 | 15.18%308.2万 | 1,815.19%267.59万 |
-折旧及摊销 | -9.81%677.56万 | -0.35%751.23万 | 31.87%753.88万 | 19.73%571.71万 | 60.64%477.48万 | -33.36%297.23万 | 61.37%446.04万 | -10.32%276.41万 | 15.18%308.2万 | 1,815.19%267.59万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.55万 | ---- |
其他营业费用 | 5.50%3,047.54万 | 1.76%2,888.55万 | -7.30%2,838.73万 | -7.88%3,062.12万 | 17.03%3,323.98万 | -16.43%2,840.32万 | 215.26%3,398.88万 | -28.84%1,078.14万 | -7.82%1,515.15万 | 18,627.41%1,643.72万 |
营业利润 | 0.10%-1,215.31万 | -23.28%-1,216.54万 | -193.24%-986.8万 | 12.12%1,058.36万 | 8.91%943.98万 | -26.15%866.71万 | 85.07%1,173.66万 | -33.25%634.18万 | 324.22%950.1万 | 265.17%223.97万 |
营业外利息收入与支出净额 | -1,624.19%-50.57万 | 48.01%-2.93万 | -470.99%-5.64万 | -90.42%1.52万 | 254.50%15.88万 | -112.94%-10.28万 | 2,704.63%79.42万 | 88.91%-3.05万 | 27.75%-27.49万 | -832.58%-38.05万 |
营业外利息收入 | 3,305.30%1.03万 | -57.58%302 | -96.14%712 | -90.26%1.85万 | 54.77%18.94万 | -85.85%12.24万 | 1,925.43%86.49万 | 212.66%4.27万 | 29.53%1.37万 | -94.85%1.05万 |
营业外利息支出 | 1,641.32%51.6万 | -48.13%2.96万 | 1,656.49%5.71万 | -89.39%3,252 | -86.38%3.07万 | 218.16%22.51万 | -3.33%7.08万 | -74.63%7.32万 | -26.20%28.86万 | 156.03%39.1万 |
其他净收入/费用 | -5,867.13%-863.14万 | -97.07%14.97万 | 1.45%510.44万 | 121.77%503.16万 | 20.99%226.88万 | 29.97%187.52万 | 486.74%144.28万 | 30.08%24.59万 | -86.22%18.9万 | 1,060.65%137.18万 |
特殊收入(费用) | ---893.83万 | ---- | ---- | ---- | ---- | ---- | ---23.48万 | ---- | ---- | ---- |
-减:资本性资产减值 | --893.83万 | ---- | ---- | ---- | ---- | ---- | --23.48万 | ---- | ---- | ---- |
其他营业外收入(费用) | 105.05%30.69万 | -97.07%14.97万 | 1.45%510.44万 | 121.77%503.16万 | 20.99%226.88万 | 11.78%187.52万 | 582.21%167.76万 | 30.08%24.59万 | -86.22%18.9万 | 51,170.72%137.18万 |
税前利润 | -20.50%-1,451.46万 | -149.90%-1,204.51万 | -130.84%-482万 | 31.71%1,563.04万 | 13.68%1,186.73万 | -25.29%1,043.96万 | 113.10%1,397.36万 | -30.36%655.72万 | 191.40%941.52万 | 323.32%323.1万 |
所得税 | -741.02%-445.21万 | 50.49%-52.94万 | -160.86%-106.92万 | -56.51%175.68万 | 149.89%403.91万 | -60.00%161.64万 | 45.38%404.07万 | 62.14%277.93万 | 147.33%171.42万 | -362.19万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.62%-1,006.25万 | -207.02%-1,151.57万 | -127.90%-375.09万 | 71.72%1,344.25万 | -11.28%782.82万 | -11.17%882.32万 | 162.93%993.29万 | -50.94%377.78万 | 12.37%770.09万 | 573.66%685.29万 |
持续经营利润 | 12.62%-1,006.25万 | -207.02%-1,151.57万 | -127.04%-375.09万 | 77.22%1,387.36万 | -11.28%782.82万 | -11.17%882.32万 | 162.93%993.29万 | -50.94%377.78万 | 12.37%770.09万 | 573.66%685.29万 |
停止经营利润 | ---- | ---- | ---- | ---43.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 66.97%-11.18万 | 23.50%-33.84万 | -41.76%-44.24万 | -31.21万 | ||||||
归属于母公司的净利润 | 10.97%-995.07万 | -237.84%-1,117.73万 | -124.05%-330.85万 | 75.71%1,375.46万 | -11.28%782.82万 | -11.17%882.32万 | 162.93%993.29万 | -50.94%377.78万 | 12.37%770.09万 | 573.66%685.29万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.97%-995.07万 | -237.84%-1,117.73万 | -124.05%-330.85万 | 75.71%1,375.46万 | -11.28%782.82万 | -11.17%882.32万 | 162.93%993.29万 | -50.94%377.78万 | 12.37%770.09万 | 573.66%685.29万 |
基本每股收益 | 28.13%-0.0137 | -213.23%-0.0191 | -121.87%-0.0061 | 68.82%0.0278 | -11.43%0.0165 | -23.29%0.0186 | 163.44%0.0243 | -51.06%0.0092 | 12.21%0.0188 | 396.67%0.0168 |
稀释每股收益 | 28.13%-0.0137 | -213.23%-0.0191 | -122.01%-0.0061 | 68.65%0.0277 | -11.06%0.0164 | -24.02%0.0184 | 163.44%0.0243 | -50.30%0.0092 | 13.79%0.0185 | 388.08%0.0163 |
每股派息 | 0 | 0 | 0 | 0 | -7.61%0.008 | -32.25%0.0087 | 81.52%0.0128 | 0.0071 | ||
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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