(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 | 35.79万 | |||||||||
营业收入 | --35.79万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 17.22万 | |||||||||
毛利 | 18.57万 | |||||||||
营业费用 | 8.10%186.02万 | 12.06%172.08万 | -16.64%153.56万 | 75.48%184.21万 | -8.53%104.98万 | 18.05%114.76万 | -80.30%97.21万 | 122.55%493.5万 | 136.12%221.75万 | -21.80%93.91万 |
销售和管理费用 | 14.93%174.37万 | 14.23%151.71万 | 72.59%132.81万 | -19.34%76.95万 | 8.41%95.4万 | 45.06%88万 | 12.31%60.67万 | -65.65%54.02万 | 164.91%157.27万 | -23.34%59.37万 |
-销售费用 | --7.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 9.78%166.56万 | 14.23%151.71万 | 72.59%132.81万 | -19.34%76.95万 | 8.41%95.4万 | 45.06%88万 | 12.31%60.67万 | -65.65%54.02万 | 164.91%157.27万 | -23.34%59.37万 |
折旧摊销及损耗 | 213.76%5.29万 | 248.06%1.69万 | 233.93%4,842 | -21.92%1,450 | 70.68%1,857 | --1,088 | ---- | ---- | ---- | ---- |
-折旧及摊销 | 213.76%5.29万 | 248.06%1.69万 | 233.93%4,842 | -21.92%1,450 | 70.68%1,857 | --1,088 | ---- | ---- | ---- | ---- |
其他营业费用 | -65.94%6.36万 | -7.83%18.68万 | -81.08%20.27万 | 1,040.45%107.12万 | -64.76%9.39万 | -27.07%26.65万 | -91.68%36.55万 | 581.57%439.48万 | 86.64%64.48万 | -19.02%34.55万 |
营业利润 | 2.69%-167.44万 | -12.06%-172.08万 | 16.64%-153.56万 | -75.48%-184.21万 | 8.53%-104.98万 | -18.05%-114.76万 | 80.30%-97.21万 | -122.55%-493.5万 | -136.12%-221.75万 | 21.80%-93.91万 |
营业外利息收入与支出净额 | 151.28%11.46万 | 18,216.47%4.56万 | 100.72%249 | 92.99%-3.46万 | -30,023.41%-49.4万 | 97.20%-1,640 | -48.60%-5.86万 | -569.95%-3.94万 | 3.14%8,386 | 22.40%8,131 |
营业外利息收入 | 151.28%11.46万 | 742.25%4.56万 | 1,502.07%5,415 | 201.79%338 | -95.36%112 | 12.27%2,416 | 73.27%2,152 | -85.19%1,242 | 3.14%8,386 | 22.40%8,131 |
营业外利息支出 | ---- | ---- | -85.22%5,166 | -92.93%3.5万 | 12,082.84%49.41万 | -93.32%4,056 | 49.36%6.07万 | --4.07万 | ---- | ---- |
其他净收入/费用 | -76.44%2.3万 | 154.24%9.76万 | -2,465.20%-18万 | -118.54%-7,017 | 93.98%3.78万 | 783.42%1.95万 | 100.25%2,208 | -87.68万 | ||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---102.48万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --102.48万 |
其他营业外收入(费用) | ---- | ---- | -76.44%2.3万 | 154.24%9.76万 | -2,465.20%-18万 | -118.54%-7,017 | 93.98%3.78万 | 783.42%1.95万 | -98.51%2,208 | --14.8万 |
税前利润 | 6.89%-155.98万 | -10.77%-167.52万 | 14.99%-151.24万 | -3.21%-177.91万 | -49.08%-172.38万 | -16.46%-115.63万 | 79.96%-99.29万 | -124.52%-495.49万 | -22.07%-220.69万 | -51.37%-180.78万 |
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 | 6.89%-155.98万 | -10.77%-167.52万 | 14.99%-151.24万 | -3.21%-177.91万 | -49.08%-172.38万 | -16.46%-115.63万 | 79.96%-99.29万 | -124.79%-495.49万 | -21.93%-220.42万 | 32.84%-180.78万 |
持续经营利润 | 6.89%-155.98万 | -10.77%-167.52万 | 14.99%-151.24万 | -3.21%-177.91万 | -49.08%-172.38万 | -16.46%-115.63万 | 79.96%-99.29万 | -124.52%-495.49万 | -22.07%-220.69万 | -62.56%-180.78万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,642 | ---- |
归属于少数股东的净利润 | -940.81%-213.71万 | -20.53万 | ||||||||
归属于母公司的净利润 | 6.89%-155.98万 | -10.77%-167.52万 | 14.99%-151.24万 | -3.21%-177.91万 | -49.08%-172.38万 | -16.46%-115.63万 | 64.76%-99.29万 | -40.96%-281.77万 | -10.57%-199.89万 | 32.84%-180.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.89%-155.98万 | -10.77%-167.52万 | 14.99%-151.24万 | -3.21%-177.91万 | -49.08%-172.38万 | -16.46%-115.63万 | 64.76%-99.29万 | -40.96%-281.77万 | -10.57%-199.89万 | 32.84%-180.78万 |
基本每股收益 | 0.00%-0.0003 | 0.00%-0.0003 | 70.00%-0.0003 | 14.31%-0.001 | 17.64%-0.0012 | 37.02%-0.0014 | 89.20%-0.0023 | 0.00%-0.0208 | 50.00%-0.0208 | 37.50%-0.0417 |
稀释每股收益 | 0.00%-0.0003 | 0.00%-0.0003 | 70.00%-0.0003 | 14.31%-0.001 | 17.64%-0.0012 | 37.02%-0.0014 | 89.20%-0.0023 | 0.00%-0.0208 | 50.00%-0.0208 | 37.50%-0.0417 |
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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