(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 464.42%2,257.94万 | 256.15%400.05万 | 13.83%112.32万 | -6.32%98.68万 | -48.94%105.33万 | 5.19%206.28万 | 138.64%196.1万 | -41.45%82.17万 | -21.26%140.35万 | 135.63%178.25万 |
销售和管理费用 | 2.93%80.64万 | 8.77%78.35万 | 7.26%72.03万 | -5.20%67.16万 | -55.89%70.84万 | 92.40%160.59万 | 59.04%83.47万 | 3.52%52.48万 | -48.00%50.7万 | 121.08%97.5万 |
-管理费用 | 2.93%80.64万 | 8.77%78.35万 | 7.26%72.03万 | -5.20%67.16万 | -55.89%70.84万 | 92.40%160.59万 | 59.04%83.47万 | 3.52%52.48万 | -48.00%50.7万 | 121.08%97.5万 |
折旧摊销及损耗 | -10.36%13.15万 | -10.10%14.68万 | 4.83%16.32万 | -37.69%15.57万 | 46.51%24.99万 | -16.86%17.06万 | -6.57%20.52万 | 22.52%21.96万 | 89.97%17.92万 | 20.91%9.44万 |
-折旧及摊销 | -10.36%13.15万 | -10.10%14.68万 | 4.83%16.32万 | -37.69%15.57万 | 46.51%24.99万 | -16.86%17.06万 | -6.57%20.52万 | 22.52%21.96万 | 89.97%17.92万 | 20.91%9.44万 |
其他营业费用 | 604.88%2,164.14万 | 1,180.99%307.02万 | 50.30%23.97万 | 67.86%15.95万 | -66.82%9.5万 | -68.92%28.63万 | 1,091.73%92.11万 | -89.22%7.73万 | 0.57%71.73万 | 200.37%71.32万 |
营业利润 | -464.42%-2,257.94万 | -256.15%-400.05万 | -13.83%-112.32万 | 6.32%-98.68万 | 48.94%-105.33万 | -5.19%-206.28万 | -138.64%-196.1万 | 41.45%-82.17万 | 21.26%-140.35万 | -135.63%-178.25万 |
营业外利息收入与支出净额 | -10.59%-18.59万 | -67.51%-16.81万 | -31.88%-10.04万 | -328.19%-7.61万 | 1,518.93%3.34万 | -95.35%2,060 | -73.87%4.43万 | 24.57%16.95万 | 70.68%13.61万 | 222.73%7.97万 |
营业外利息收入 | 336.85%2.41万 | 1,193.90%5,512 | -89.15%426 | -90.38%3,926 | -12.90%4.08万 | 5.79%4.69万 | -73.87%4.43万 | 24.57%16.95万 | 47.49%13.61万 | 12.19%9.23万 |
营业外利息支出 | 24.98%20.49万 | 88.80%16.39万 | 21.37%8.68万 | 859.22%7.15万 | -83.35%7,459 | --4.48万 | ---- | ---- | ---- | -78.21%1.25万 |
其他财务费用 | -47.27%5,107 | -30.58%9,686 | 64.51%1.4万 | --8,481 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -90.47%1.77万 | -63.76%18.61万 | -37.56%51.36万 | -49.84%82.26万 | -13.96%163.98万 | -27.48%190.6万 | 24.40%262.83万 | 41.47%211.28万 | 65.66%149.34万 | 90.15万 |
其他营业外收入(费用) | -90.47%1.77万 | -63.76%18.61万 | -37.56%51.36万 | -49.84%82.26万 | -13.96%163.98万 | -27.48%190.6万 | 24.40%262.83万 | 41.47%211.28万 | 65.66%149.34万 | --90.15万 |
税前利润 | -480.11%-2,267.28万 | -514.57%-390.84万 | -164.65%-63.59万 | -138.77%-24.03万 | 500.63%61.98万 | -121.74%-15.47万 | -51.28%71.16万 | 546.27%146.06万 | 128.20%22.6万 | -9.50%-80.13万 |
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 | -480.11%-2,267.28万 | -514.57%-390.84万 | -164.65%-63.59万 | -138.77%-24.03万 | 500.63%61.98万 | -121.74%-15.47万 | -51.28%71.16万 | 546.27%146.06万 | 128.20%22.6万 | -9.50%-80.13万 |
持续经营利润 | -480.11%-2,267.28万 | -514.57%-390.84万 | -164.65%-63.59万 | -138.77%-24.03万 | 500.63%61.98万 | -121.74%-15.47万 | -51.28%71.16万 | 546.27%146.06万 | 128.20%22.6万 | -9.50%-80.13万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -480.11%-2,267.28万 | -514.57%-390.84万 | -164.65%-63.59万 | -138.77%-24.03万 | 500.63%61.98万 | -121.74%-15.47万 | -51.28%71.16万 | 546.27%146.06万 | 128.20%22.6万 | -9.50%-80.13万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -480.11%-2,267.28万 | -514.57%-390.84万 | -164.65%-63.59万 | -138.77%-24.03万 | 500.63%61.98万 | -121.74%-15.47万 | -51.28%71.16万 | 546.27%146.06万 | 128.20%22.6万 | -9.50%-80.13万 |
基本每股收益 | -435.35%-0.1029 | -506.15%-0.0192 | -135.76%-0.0032 | -137.56%-0.0013 | 445.32%0.0036 | -121.43%-0.001 | -53.98%0.0048 | 464.91%0.0105 | 127.03%0.0019 | 17.77%-0.0069 |
稀释每股收益 | -435.35%-0.1029 | -506.15%-0.0192 | -135.76%-0.0032 | -137.56%-0.0013 | 445.32%0.0036 | -121.43%-0.001 | -53.98%0.0048 | 464.91%0.0105 | 127.03%0.0019 | 17.77%-0.0069 |
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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