(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 | 1,496.00%1.58亿 | 990.04万 | 1,354.4万 | |||||||
营业收入 | 1,496.00%1.58亿 | --990.04万 | ---- | ---- | ---- | --1,354.4万 | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 1,496.00%1.58亿 | 990.04万 | 1,354.4万 | |||||||
营业费用 | 102.75%2,228.81万 | 32.58%1,099.3万 | 13.14%829.15万 | -9.56%732.88万 | -1.81%810.34万 | 21.69%825.3万 | -55.52%678.2万 | -12.08%1,524.7万 | 37.06%1,734.2万 | 2.37%1,265.3万 |
销售和管理费用 | 73.25%405.1万 | 68.52%233.82万 | 2.36%138.75万 | 13.03%135.55万 | -42.18%119.92万 | 32.27%207.4万 | -42.48%156.8万 | -12.63%272.6万 | 22.98%312万 | -14.55%253.7万 |
-管理费用 | 73.25%405.1万 | 68.52%233.82万 | 2.36%138.75万 | 13.03%135.55万 | -42.18%119.92万 | 32.27%207.4万 | -42.48%156.8万 | -12.63%272.6万 | 22.98%312万 | -14.55%253.7万 |
研发费用 | 110.75%1,822.55万 | 25.36%864.8万 | 15.57%689.83万 | -13.52%596.86万 | 13.12%690.14万 | 18.79%610.1万 | -58.72%513.6万 | -11.97%1,244.1万 | 41.09%1,413.2万 | 14.90%1,001.6万 |
折旧摊销及损耗 | 70.25%1.16万 | 17.31%6,802.9988 | 25.71%5,799.2867 | 64.74%4,613.149 | -96.41%2,800.3164 | 0.00%7.8万 | -2.50%7.8万 | -11.11%8万 | -10.00%9万 | -76.65%10万 |
-折旧及摊销 | 70.25%1.16万 | 17.31%6,802.9988 | 25.71%5,799.2867 | 64.74%4,613.149 | -96.41%2,800.3164 | 0.00%7.8万 | -2.50%7.8万 | -11.11%8万 | -10.00%9万 | -76.65%10万 |
营业利润 | 12,522.43%1.36亿 | 86.82%-109.26万 | -13.14%-829.15万 | 9.56%-732.88万 | -253.15%-810.34万 | 178.02%529.1万 | 55.52%-678.2万 | 12.08%-1,524.7万 | -37.06%-1,734.2万 | -2.37%-1,265.3万 |
营业外利息收入与支出净额 | 1,356.62%387.46万 | 794.97%26.6万 | -73.70%2.97万 | -58.50%11.3万 | 24.92%27.23万 | 363.83%21.8万 | -75.00%4.7万 | -43.88%18.8万 | -40.29%33.5万 | 182.55%56.1万 |
营业外利息收入 | 1,356.62%387.46万 | 794.97%26.6万 | -73.70%2.97万 | -58.50%11.3万 | 24.92%27.23万 | 363.83%21.8万 | -75.00%4.7万 | -43.88%18.8万 | -40.29%33.5万 | 182.55%56.1万 |
其他净收入/费用 | -83.78%15.33万 | -63.74%94.49万 | 1,722.32%260.61万 | -44.19%14.3万 | 110.19%25.62万 | -125.28%-251.4万 | 787.15%994.5万 | -59.55%112.1万 | -26.62%277.1万 | 357.45%377.6万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.94%-3.1万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.94%3.1万 |
其他营业外收入(费用) | -83.78%15.33万 | -63.74%94.49万 | 1,722.32%260.61万 | -44.19%14.3万 | 110.19%25.62万 | -125.28%-251.4万 | 787.15%994.5万 | -59.55%112.1万 | -27.21%277.1万 | 1.89%380.7万 |
税前利润 | 111,553.20%1.4亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -346.41%-757.21万 | -6.54%307.3万 | 123.73%328.8万 | 2.04%-1,385.8万 | -70.11%-1,414.6万 | 26.64%-831.6万 |
所得税 | 3,274.26万 | 0 | 0 | 0 | 0 | 0 | 0 | -146.19%-184.4万 | -74.9万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 85,395.74%1.07亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -346.41%-757.21万 | -6.54%307.3万 | 127.37%328.8万 | 10.32%-1,201.4万 | -61.10%-1,339.7万 | 26.64%-831.6万 |
持续经营利润 | 85,395.74%1.07亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -346.41%-757.21万 | -6.54%307.3万 | 127.37%328.8万 | 10.32%-1,201.4万 | -61.10%-1,339.7万 | 26.64%-831.6万 |
归属于少数股东的净利润 | 49.59%-1.9万 | |||||||||
归属于母公司的净利润 | 85,395.74%1.07亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -346.41%-757.21万 | -6.54%307.3万 | 127.37%328.8万 | 10.32%-1,201.4万 | -61.47%-1,339.7万 | 26.57%-829.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 85,395.74%1.07亿 | 102.22%12.52万 | 20.06%-565万 | 6.66%-706.81万 | -346.41%-757.21万 | -6.54%307.3万 | 127.37%328.8万 | 10.32%-1,201.4万 | -61.47%-1,339.7万 | 26.57%-829.7万 |
基本每股收益 | 82,457.65%0.8421 | 102.13%0.001 | 27.64%-0.0478 | 12.55%-0.0661 | -343.90%-0.0756 | -13.89%0.031 | 125.71%0.036 | 12.50%-0.14 | -50.94%-0.16 | 42.39%-0.106 |
稀释每股收益 | 80,119.90%0.8182 | 102.13%0.001 | 27.64%-0.0478 | 12.55%-0.0661 | -343.90%-0.0756 | -11.43%0.031 | 125.00%0.035 | 12.50%-0.14 | -50.94%-0.16 | 42.39%-0.106 |
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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