(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 | (Q2)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.26%5,707.5万 | 18.99%5,899.8万 | 23.45%4,958.2万 | -4.11%4,016.4万 | -14.28%4,188.4万 | 30.73%4,886.3万 | -7.82%3,737.8万 | 9.33%4,054.8万 | -7.23%3,708.7万 | 12.60%1,156.9万 |
营业收入 | -3.26%5,707.5万 | 18.99%5,899.8万 | 23.45%4,958.2万 | -4.11%4,016.4万 | 4.09%4,188.4万 | 8.85%4,023.7万 | 3.81%3,696.4万 | -9.57%3,560.6万 | -1.50%3,937.5万 | 12.60%1,156.9万 |
主营业务成本 | 0.02%3,181.4万 | 27.29%3,180.9万 | 28.02%2,498.9万 | 5.96%1,952万 | -1.22%1,842.2万 | 4.86%1,864.9万 | -8.70%1,778.5万 | -3.47%1,947.9万 | 13.93%2,017.9万 | 31.94%594.9万 |
毛利 | -7.09%2,526.1万 | 10.56%2,718.9万 | 19.13%2,459.3万 | -12.01%2,064.4万 | -22.35%2,346.2万 | 54.21%3,021.4万 | -7.01%1,959.3万 | 24.61%2,106.9万 | -24.06%1,690.8万 | -2.52%562万 |
营业费用 | 0.41%3,206.9万 | 30.14%3,193.9万 | 24.59%2,454.2万 | 11.00%1,969.9万 | -3.41%1,774.7万 | 0.35%1,837.4万 | -16.98%1,831万 | -11.12%2,205.5万 | 17.52%2,481.4万 | 6.60%607.1万 |
销售和管理费用 | -3.44%2,355.4万 | 28.58%2,439.4万 | 29.40%1,897.2万 | -1.55%1,466.1万 | 11.60%1,489.2万 | -12.18%1,334.4万 | -16.36%1,519.4万 | -10.60%1,816.5万 | 4.60%2,031.8万 | 10.02%555.6万 |
-销售费用 | -10.52%319万 | 26.82%356.5万 | 54.54%281.1万 | 51.71%181.9万 | 13.97%119.9万 | -15.84%105.2万 | -24.88%125万 | -48.72%166.4万 | 12.87%324.5万 | -5.49%282.3万 |
-管理费用 | -2.23%2,036.4万 | 28.88%2,082.9万 | 25.84%1,616.1万 | -6.21%1,284.2万 | 11.40%1,369.3万 | -11.85%1,229.2万 | -15.50%1,394.4万 | -3.35%1,650.1万 | 3.16%1,707.3万 | 32.48%273.3万 |
研发费用 | 38.86%526万 | 26.90%378.8万 | 8.03%298.5万 | 714.00%276.3万 | -115.46%-45万 | 396.74%291.1万 | 11.86%-98.1万 | -11.08%-111.3万 | 23.57%-100.2万 | -20.16%51.5万 |
折旧摊销及损耗 | -16.35%294.2万 | 46.36%351.7万 | 14.54%240.3万 | -29.36%209.8万 | 70.40%297万 | -52.82%174.3万 | -17.60%369.4万 | 15.69%448.3万 | 8.00%387.5万 | ---- |
-折旧及摊销 | -16.35%294.2万 | 46.36%351.7万 | 14.54%240.3万 | -29.36%209.8万 | 70.40%297万 | -52.82%174.3万 | -17.60%369.4万 | 15.69%448.3万 | 8.00%387.5万 | ---- |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.35%-111万 | ---- |
其他税费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --203.3万 | ---- |
其他营业费用 | 30.42%31.3万 | 31.87%24万 | 2.82%18.2万 | -47.16%17.7万 | -10.90%33.5万 | -6.70%37.6万 | -22.50%40.3万 | -25.71%52万 | -5.41%70万 | ---- |
营业利润 | -43.33%-680.8万 | -9,413.73%-475万 | -94.60%5.1万 | -83.46%94.5万 | -51.73%571.5万 | 822.84%1,184万 | 230.12%128.3万 | 87.53%-98.6万 | -788.08%-790.6万 | -744.29%-45.1万 |
净非营业利息收入(费用) | 41.16%-50.9万 | -86.02%-86.5万 | 10.92%-46.5万 | -9.89%-52.2万 | -7.22%-47.5万 | 64.13%-44.3万 | 49.14%-123.5万 | -244.40%-242.8万 | -43.58%-70.5万 | -517.73%-58.9万 |
利息收入 | 145.92%105.5万 | 14.10%42.9万 | 261.54%37.6万 | 372.73%10.4万 | -83.58%2.2万 | 9.84%13.4万 | -63.25%12.2万 | 163.49%33.2万 | -74.95%12.6万 | -57.93%21.5万 |
利息费用 | 25.46%129.6万 | 95.27%103.3万 | 30.62%52.9万 | 38.70%40.5万 | -10.98%29.2万 | -70.64%32.8万 | -56.20%111.7万 | 329.29%255万 | -35.78%59.4万 | 117.30%80.4万 |
其他财务费用 | 2.68%26.8万 | -16.35%26.1万 | 41.18%31.2万 | 7.80%22.1万 | -17.67%20.5万 | 3.75%24.9万 | 14.29%24万 | -11.39%21万 | 243.48%23.7万 | ---- |
其他净收入(费用) | -80.47%135.3万 | 153.06%692.7万 | -3,673.12%-1,305.5万 | 26.07%-34.6万 | -788.24%-46.8万 | -97.71%6.8万 | 178.38%296.6万 | 39.60%-378.4万 | -624.27%-626.5万 | |
出售证券收益 | -51.64%355.1万 | 158.71%734.3万 | -6,261.08%-1,250.7万 | 22.29%20.3万 | 310.13%16.6万 | -153.02%-7.9万 | 577.27%14.9万 | -93.17%2.2万 | -69.57%32.2万 | ---- |
特殊收入(费用) | ---123.5万 | --0 | -1,375.00%-70.8万 | 86.70%-4.8万 | 25.72%-36.1万 | -4.07%-48.6万 | 87.73%-46.7万 | 7.80%-380.6万 | ---412.8万 | -161.31%-8.4万 |
-减:重组与并购 | --123.5万 | --0 | --59万 | --0 | ---- | ---- | ---- | ---- | --70.7万 | --8.4万 |
-减:资本性资产减值 | --0 | --0 | 145.83%11.8万 | -86.70%4.8万 | -25.72%36.1万 | 4.07%48.6万 | -87.73%46.7万 | 11.25%380.6万 | --342.1万 | ---- |
其他非经营收入(费用) | -131.49%-96.3万 | -360.00%-41.6万 | 131.94%16万 | -83.52%-50.1万 | -143.13%-27.3万 | -80.72%63.3万 | --328.4万 | ---- | -1,894.89%-245.9万 | ---- |
税前利润 | -554.57%-596.4万 | 109.74%131.2万 | -17,592.21%-1,346.9万 | -98.39%7.7万 | -58.38%477.2万 | 280.39%1,146.5万 | 141.87%301.4万 | 51.61%-719.8万 | -902.81%-1,487.6万 | -422.99%-112.4万 |
所得税 | -18.78%89.1万 | 141.10%109.7万 | 326.37%45.5万 | 78.22%-20.1万 | -169.71%-92.3万 | 118.48%132.4万 | -84.45%60.6万 | 351.68%389.8万 | -15.72%86.3万 | -53.90%12.4万 |
除税后利润 | -3,288.37%-685.5万 | 101.54%21.5万 | -5,108.63%-1,392.4万 | -95.12%27.8万 | -43.84%569.5万 | 321.14%1,014.1万 | 121.70%240.8万 | 29.50%-1,109.6万 | -1,998.55%-1,573.9万 | -1,679.75%-124.8万 |
持续经营利润 | -3,288.37%-685.5万 | 101.54%21.5万 | -5,108.63%-1,392.4万 | -95.12%27.8万 | -43.84%569.5万 | 321.14%1,014.1万 | 121.70%240.8万 | 29.50%-1,109.6万 | -1,998.55%-1,573.9万 | -1,679.75%-124.8万 |
归属于少数股东的净利润 | -30.93%20.1万 | 56.45%29.1万 | 18.6万 | 0 | ||||||
归属于母公司的净利润 | -9,184.21%-705.6万 | 99.46%-7.6万 | -5,175.54%-1,411万 | -95.12%27.8万 | -43.84%569.5万 | 321.14%1,014.1万 | 121.70%240.8万 | 29.50%-1,109.6万 | -1,998.55%-1,573.9万 | -1,679.75%-124.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于普通股股东的净利润 | -9,184.21%-705.6万 | 99.46%-7.6万 | -5,175.54%-1,411万 | -95.12%27.8万 | -43.84%569.5万 | 321.14%1,014.1万 | 121.70%240.8万 | 29.50%-1,109.6万 | -1,998.55%-1,573.9万 | -1,679.75%-124.8万 |
基本每股收益 | -4,200.00%-0.43 | 99.00%-0.01 | -3,433.33%-1 | -94.44%0.03 | -43.75%0.54 | 317.39%0.96 | 121.70%0.23 | 29.33%-1.06 | -1,975.00%-1.5 | -1,300.00%-0.12 |
稀释每股收益 | -10.20%-0.54 | 51.00%-0.49 | -3,433.33%-1 | -94.44%0.03 | -43.75%0.54 | 317.39%0.96 | 121.70%0.23 | 29.33%-1.06 | -1,975.00%-1.5 | -1,300.00%-0.12 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | 无保留意见 | 无保留意见 | -- | -- | -- | -- | -- | -- | -- | -- |
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