(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 | 233.73万 | 44.93%138.92万 | -61.60%95.85万 | -50.41%249.63万 | -24.45%503.38万 | |||||
营业收入 | --233.73万 | ---- | ---- | ---- | ---- | ---- | 44.93%138.92万 | -61.60%95.85万 | -50.41%249.63万 | -24.45%503.38万 |
主营业务成本 | 30.89万 | 105.17%111.7万 | -49.49%54.44万 | 4.79%107.77万 | -20.00%102.84万 | |||||
毛利 | 202.84万 | -34.26%27.22万 | -70.81%41.41万 | -64.58%141.85万 | -25.51%400.54万 | |||||
营业费用 | 40.85%135.49万 | 74.68%96.19万 | -39.21%55.07万 | -36.86%90.59万 | 16.42%143.48万 | -69.12%123.24万 | -58.05%399.11万 | 42.23%951.42万 | 40.40%668.92万 | -56.93%476.43万 |
销售和管理费用 | 7.81%74.84万 | 76.06%69.42万 | -40.86%39.43万 | -19.25%66.67万 | 2.63%82.56万 | -46.29%80.44万 | 1.89%149.77万 | -5.14%146.99万 | -10.03%154.95万 | -33.32%172.23万 |
-管理费用 | 7.81%74.84万 | 76.06%69.42万 | -40.86%39.43万 | -19.25%66.67万 | 2.63%82.56万 | -46.29%80.44万 | 1.89%149.77万 | -5.14%146.99万 | -10.03%154.95万 | -33.32%172.23万 |
折旧摊销及损耗 | 2,439.05%21.73万 | 78.02%8,559 | -88.45%4,808 | -0.19%4.16万 | 3,808.15%4.17万 | -99.17%1,067 | -53.94%12.8万 | -37.57%27.79万 | -28.12%44.52万 | -73.58%61.93万 |
-折旧及摊销 | 2,439.05%21.73万 | 78.02%8,559 | -88.45%4,808 | -0.19%4.16万 | 3,808.15%4.17万 | -99.17%1,067 | -53.94%12.8万 | -37.57%27.79万 | -28.12%44.52万 | -73.58%61.93万 |
其他营业费用 | 50.16%38.92万 | 70.98%25.92万 | -23.26%15.16万 | -65.19%19.76万 | 32.94%56.75万 | -81.95%42.69万 | -69.54%236.54万 | 65.44%776.65万 | 93.78%469.45万 | -60.51%242.26万 |
营业利润 | 170.02%67.35万 | -74.68%-96.19万 | 39.21%-55.07万 | 36.86%-90.59万 | -16.42%-143.48万 | 66.86%-123.24万 | 59.13%-371.89万 | -72.66%-910.01万 | -594.55%-527.07万 | 86.65%-75.89万 |
营业外利息收入与支出净额 | 44.68%-14.02万 | 6.81%-25.34万 | 14.95%-27.19万 | -3.72%-31.97万 | -260.50%-30.83万 | 79.44%-8.55万 | 9.58%-41.6万 | -3.24%-46.01万 | 27.17%-44.56万 | 0.65%-61.19万 |
营业外利息收入 | 203.92%8,221 | 1,622.93%2,705 | 9.79%157 | 6.72%143 | -53.15%134 | 194.85%286 | -90.46%97 | -42.77%1,017 | 237.83%1,777 | -97.64%526 |
营业外利息支出 | -42.05%14.84万 | -5.87%25.61万 | -14.94%27.21万 | 3.72%31.99万 | 259.45%30.84万 | -79.38%8.58万 | -9.76%41.61万 | 3.06%46.11万 | -26.94%44.74万 | -4.04%61.24万 |
其他净收入/费用 | 22.05%26.79万 | 233.63%21.95万 | -65.38%6.58万 | 440.81%19.01万 | 105.37%3.51万 | -472.95%-65.49万 | -158.96%-11.43万 | 127.30%19.39万 | -382.47%-71.01万 | -42.48%25.14万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | -69.82%-81.64万 | ---48.08万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 69.82%81.64万 | --48.08万 | ---- | ---- | ---- |
其他营业外收入(费用) | 22.05%26.79万 | 233.63%21.95万 | -65.38%6.58万 | 440.81%19.01万 | -78.25%3.51万 | -55.91%16.16万 | 89.04%36.65万 | 127.30%19.39万 | -382.47%-71.01万 | -42.48%25.14万 |
税前利润 | 180.45%80.12万 | -31.58%-99.59万 | 26.92%-75.68万 | 39.37%-103.55万 | 13.43%-170.79万 | 53.57%-197.27万 | 54.63%-424.92万 | -45.75%-936.64万 | -474.12%-642.64万 | 80.91%-111.94万 |
所得税 | 1,867.60%21.45万 | 92.47%-1.21万 | -16.11万 | 0 | -44.92%-20.31万 | -263.27%-14.02万 | 112.87%8.59万 | -388.33%-66.73万 | 61.84%23.14万 | 311.91%14.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 159.64%58.67万 | -65.13%-98.37万 | 42.47%-59.57万 | 31.18%-103.55万 | -158.46%-150.47万 | 159.37%257.39万 | 50.17%-433.5万 | -30.66%-869.91万 | -427.41%-665.78万 | 78.22%-126.24万 |
持续经营利润 | 159.64%58.67万 | -65.13%-98.37万 | 42.47%-59.57万 | 31.18%-103.55万 | 17.89%-150.47万 | 57.73%-183.26万 | 50.17%-433.5万 | -30.66%-869.91万 | -427.41%-665.78万 | 78.22%-126.24万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | --440.65万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 93.65%-20.62万 | -324.74万 | ||||||||
归属于母公司的净利润 | 159.64%58.67万 | -65.13%-98.37万 | 42.47%-59.57万 | 31.18%-103.55万 | -154.13%-150.47万 | 355.61%278.01万 | 87.50%-108.76万 | -30.66%-869.91万 | -427.41%-665.78万 | 78.22%-126.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 159.64%58.67万 | -65.13%-98.37万 | 42.47%-59.57万 | 31.18%-103.55万 | -154.13%-150.47万 | 355.61%278.01万 | 87.50%-108.76万 | -30.66%-869.91万 | -427.41%-665.78万 | 78.22%-126.24万 |
基本每股收益 | 155.56%0.0005 | -28.57%-0.0009 | 53.52%-0.0007 | 33.33%-0.0015 | -151.06%-0.0023 | 347.43%0.0044 | 90.78%-0.0018 | -12.40%-0.0194 | -387.40%-0.0172 | 78.36%-0.0035 |
稀释每股收益 | 155.56%0.0005 | -28.57%-0.0009 | 53.52%-0.0007 | 33.33%-0.0015 | -151.06%-0.0023 | 347.43%0.0044 | 90.78%-0.0018 | -12.40%-0.0194 | -387.40%-0.0172 | 78.36%-0.0035 |
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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