(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.61%5,604.3万 | 31.50%4,847.7万 | 78.93%3,686.4万 | 510.97%2,060.2万 | -73.13%337.2万 | -18.78%1,254.87万 | 1.21%1,545.12万 | 80.38%1,526.57万 | 121.84%846.3万 | 123.86%381.49万 |
营业收入 | 15.61%5,604.3万 | 31.50%4,847.7万 | 78.93%3,686.4万 | 510.97%2,060.2万 | -73.13%337.2万 | -18.78%1,254.87万 | 1.21%1,545.12万 | 80.38%1,526.57万 | 121.84%846.3万 | 123.86%381.49万 |
主营业务成本 | 72.7万 | |||||||||
毛利 | 1,987.5万 | |||||||||
营业费用 | 8.00%4,572.2万 | 15.77%4,233.5万 | 28.38%3,656.8万 | 260.89%2,848.5万 | -46.28%789.3万 | -5.26%1,469.24万 | -0.10%1,550.8万 | 87.26%1,552.31万 | 60.69%828.96万 | 68.50%515.87万 |
销售和管理费用 | 3.91%2,417万 | 15.03%2,326万 | 84.46%2,022万 | 475.74%1,096.2万 | -50.01%190.4万 | -19.61%380.88万 | -3.85%473.79万 | 40.25%492.77万 | 94.01%351.35万 | 137.13%181.1万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | -7.03%24.43万 | -9.06%26.28万 | 72.50%28.9万 | --16.75万 | ---- |
-管理费用 | 3.91%2,417万 | 15.03%2,326万 | 84.46%2,022万 | 475.74%1,096.2万 | -46.58%190.4万 | -20.35%356.45万 | -3.53%447.51万 | 38.64%463.88万 | 84.76%334.59万 | 137.13%181.1万 |
-折旧及摊销 | -7.30%271.6万 | 14.23%293万 | 25.00%256.5万 | 227.27%205.2万 | -25.61%62.7万 | 6.56%84.29万 | 12.89%79.1万 | 145.98%70.07万 | 94.98%28.49万 | 445.20%14.61万 |
营业利润 | 68.04%1,032.1万 | 1,975.00%614.2万 | 103.44%29.6万 | -90.44%-861万 | -110.89%-452.1万 | -3,673.15%-214.37万 | 77.93%-5.68万 | -248.44%-25.74万 | 112.91%17.34万 | 1.01%-134.38万 |
净非营业利息收入(费用) | 25,025.00%100.5万 | 101.86%4,000 | 42.51%-21.5万 | -6.86%-37.4万 | -9,806.18%-35万 | 3,605.9483 | 0 | 135.54%1.02万 | 40.58%-2.88万 | -99.46%-4.84万 |
利息收入 | 768.38%118.1万 | 1,033.33%13.6万 | --1.2万 | --0 | --0 | --9,014.8707 | --0 | 593.04%1.02万 | -79.01%1,475.9364 | -30.03%7,031.3731 |
利息费用 | 16.54%15.5万 | -41.41%13.3万 | -39.30%22.7万 | 6.86%37.4万 | 6,370.79%35万 | --5,408.9224 | --0 | --0 | -45.45%3.03万 | 61.56%5.55万 |
其他财务费用 | 2,200.00%2.1万 | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 96.91%-21.9万 | -2,750.19%-707.6万 | 114.13%26.7万 | -165.68%-188.9万 | 70.27%-71.1万 | -199.67%-239.16万 | -649.02%-79.81万 | 30.92%-10.66万 | -320.04%-15.42万 | 62.52%-3.67万 |
-减:重组与并购 | --0 | --11.9万 | ---- | 198.87%212.5万 | --71.1万 | --0 | -79.17%2.22万 | -30.92%10.66万 | 320.04%15.42万 | -62.52%3.67万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --201.21万 | --0 | --0 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | -13.14%-26.7万 | ---23.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | -96.85%21.9万 | --695.7万 | --0 | ---- | ---- | -51.08%37.95万 | --77.59万 | ---- | ---- | ---- |
税前利润 | 3,153.97%1,114.7万 | -231.77%-36.5万 | 102.52%27.7万 | -89.11%-1,098万 | -28.55%-580.6万 | -182.80%-451.65万 | -105.21%-159.71万 | -627.29%-77.82万 | 110.33%14.76万 | 6.40%-142.89万 |
所得税 | -1,308.76%-496.8万 | 17.09%41.1万 | 285.71%35.1万 | -182.09%-18.9万 | 68.37%-6.7万 | -87.90%-21.18万 | 21.74%-11.27万 | -225.34%-14.41万 | -183.37%-4.43万 | 18.87%-1.56万 |
除税后利润 | 2,176.68%1,611.5万 | -948.65%-77.6万 | 99.31%-7.4万 | -88.03%-1,079.1万 | -33.32%-573.9万 | -190.01%-430.46万 | -416.03%-148.43万 | 415.07%46.97万 | 89.45%-14.91万 | 6.24%-141.33万 |
持续经营利润 | 2,176.68%1,611.5万 | -948.65%-77.6万 | 99.31%-7.4万 | -88.03%-1,079.1万 | -33.32%-573.9万 | -190.01%-430.46万 | -134.05%-148.43万 | -430.53%-63.42万 | 113.58%19.19万 | 6.24%-141.33万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 423.77%110.39万 | ---34.09万 | ---- |
归属于少数股东的净利润 | 89.89%-1.62万 | 25.73%-16.01万 | -21.56万 | |||||||
归属于母公司的净利润 | 2,176.68%1,611.5万 | -948.65%-77.6万 | 99.31%-7.4万 | -88.03%-1,079.1万 | -33.32%-573.9万 | -190.01%-430.46万 | -405.49%-148.43万 | 4,289.26%48.59万 | 100.92%1.11万 | 20.54%-119.77万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 2,176.68%1,611.5万 | -948.65%-77.6万 | 99.31%-7.4万 | -88.03%-1,079.1万 | -33.32%-573.9万 | -190.01%-430.46万 | -405.49%-148.43万 | 4,289.26%48.59万 | 100.92%1.11万 | 20.54%-119.77万 |
基本每股收益 | 2,083.33%0.0238 | -1,100.00%-0.0012 | 99.44%-0.0001 | 48.28%-0.018 | 47.19%-0.0348 | -167.98%-0.0659 | -403.67%-0.0246 | 2,645.08%0.0081 | 100.63%0.0003 | 37.80%-0.0469 |
稀释每股收益 | 2,058.33%0.0235 | -1,100.00%-0.0012 | 99.44%-0.0001 | 48.28%-0.018 | 47.19%-0.0348 | -167.98%-0.0659 | -427.84%-0.0246 | 2,442.71%0.0075 | 100.63%0.0003 | 37.80%-0.0469 |
每股派息 | ||||||||||
货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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