(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 | 236,021.23%176.85万 | -85.94%749 | -8.15%5,328 | |||||||
营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 236,021.23%176.85万 | -85.94%749 | -8.15%5,328 |
主营业务成本 | ||||||||||
毛利 | 236,021.23%176.85万 | -85.94%749 | -8.15%5,328 | |||||||
营业费用 | 5.41%271.59万 | -27.50%257.65万 | 76.30%355.35万 | -19.45%201.56万 | -36.49%250.22万 | 14.15%393.99万 | -90.50%345.14万 | 198.06%3,631.67万 | 136.05%1,218.43万 | 178.00%516.16万 |
销售和管理费用 | 52.95%216.75万 | -21.03%141.71万 | 3.04%179.45万 | -13.21%174.15万 | -48.32%200.67万 | 57.43%388.28万 | 32.19%246.64万 | -54.49%186.59万 | -5.37%409.98万 | 289.66%433.24万 |
-销售费用 | --32.7万 | ---- | 60.80%88.88万 | -23.84%55.27万 | -51.68%72.58万 | --150.2万 | ---- | -49.96%13.99万 | -23.06%27.95万 | 136.15%36.33万 |
-管理费用 | 29.87%184.05万 | 56.46%141.71万 | -23.81%90.58万 | -7.19%118.88万 | -46.20%128.09万 | -3.47%238.08万 | 42.90%246.64万 | -54.82%172.6万 | -3.75%382.03万 | 314.31%396.91万 |
折旧摊销及损耗 | 544.00%4.75万 | -45.12%7,369 | -90.41%1.34万 | -4.06%14万 | 318.26%14.59万 | 6.40%3.49万 | 12.35%3.28万 | -2.16%2.92万 | -27.76%2.98万 | 166.99%4.13万 |
-折旧及摊销 | 544.00%4.75万 | -45.12%7,369 | -90.41%1.34万 | -4.06%14万 | 318.26%14.59万 | 6.40%3.49万 | 12.35%3.28万 | -2.16%2.92万 | -27.76%2.98万 | 166.99%4.13万 |
其他营业费用 | -56.51%50.1万 | -34.01%115.2万 | 1,202.26%174.56万 | -61.66%13.4万 | 1,475.03%34.96万 | -97.67%2.22万 | -97.23%95.22万 | 327.35%3,442.17万 | 922.32%805.46万 | 8.02%78.79万 |
营业利润 | -5.41%-271.59万 | 27.50%-257.65万 | -76.30%-355.35万 | 19.45%-201.56万 | 36.49%-250.22万 | -14.15%-393.99万 | 90.01%-345.14万 | -183.57%-3,454.82万 | -136.28%-1,218.35万 | -178.58%-515.63万 |
营业外利息收入与支出净额 | 177.90%1.32万 | -1,973.37%-1.7万 | 1.00%905 | 101.29%896 | -350.21%-6.93万 | -44.08%2.77万 | 937.35%4.96万 | 100.73%4,777 | -1,138.64%-65.69万 | 105.23%6.32万 |
营业外利息收入 | 129.18%9.14万 | 10.78%3.99万 | -25.29%3.6万 | 247.75%4.82万 | -49.98%1.39万 | -44.08%2.77万 | 39.00%4.96万 | -31.02%3.57万 | -18.29%5.17万 | 105.23%6.32万 |
营业外利息支出 | 37.60%7.82万 | 61.93%5.69万 | -25.78%3.51万 | -43.14%4.73万 | --8.32万 | ---- | ---- | -95.64%3.09万 | --70.86万 | ---- |
其他净收入/费用 | -143.30%-7.13万 | 12.82%16.45万 | 199.63%14.59万 | -122.47%-14.64万 | 43.93%-6.58万 | -649.43%-11.74万 | 95.78%-1.57万 | -504.49%-37.11万 | -3.61%9.17万 | 500.56%9.52万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---1.82万 | ---- | 0.00%-2.78万 | ---2.78万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.78万 | --2.78万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---1.82万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -143.30%-7.13万 | 12.82%16.45万 | 199.63%14.59万 | -122.47%-14.64万 | 33.66%-6.58万 | -533.38%-9.92万 | -122.80%-1.57万 | -42.54%6.87万 | 25.57%11.95万 | --9.52万 |
税前利润 | -14.21%-277.4万 | 28.70%-242.89万 | -57.64%-340.68万 | 18.06%-216.11万 | 34.55%-263.73万 | -17.91%-402.96万 | 90.21%-341.75万 | -173.87%-3,491.45万 | -155.08%-1,274.87万 | -171.05%-499.79万 |
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 | -14.21%-277.4万 | 28.70%-242.89万 | -57.64%-340.68万 | 18.06%-216.11万 | 34.55%-263.73万 | -17.91%-402.96万 | 90.21%-341.75万 | -173.87%-3,491.45万 | -155.08%-1,274.87万 | -171.05%-499.79万 |
持续经营利润 | -14.21%-277.4万 | 28.70%-242.89万 | -57.64%-340.68万 | 18.06%-216.11万 | 34.55%-263.73万 | -17.91%-402.96万 | 90.21%-341.75万 | -173.87%-3,491.45万 | -155.08%-1,274.87万 | -171.05%-499.79万 |
归属于少数股东的净利润 | -561 | 87.47%-1.01万 | -116.80%-8.06万 | -3.72万 | ||||||
归属于母公司的净利润 | -14.19%-277.34万 | 28.70%-242.89万 | -57.64%-340.68万 | 18.06%-216.11万 | 34.39%-263.73万 | -20.46%-401.95万 | 90.43%-333.69万 | -173.58%-3,487.73万 | -155.08%-1,274.87万 | -171.05%-499.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -14.19%-277.34万 | 28.70%-242.89万 | -57.64%-340.68万 | 18.06%-216.11万 | 34.39%-263.73万 | -20.46%-401.95万 | 90.43%-333.69万 | -173.58%-3,487.73万 | -155.08%-1,274.87万 | -171.05%-499.79万 |
基本每股收益 | 0.00%-0.0019 | 36.67%-0.0019 | -57.89%-0.003 | 32.14%-0.0019 | 41.67%-0.0028 | 4.00%-0.0048 | 93.39%-0.005 | -112.40%-0.0757 | -93.02%-0.0356 | -64.59%-0.0185 |
稀释每股收益 | 0.00%-0.0019 | 36.67%-0.0019 | -57.89%-0.003 | 32.14%-0.0019 | 41.67%-0.0028 | 4.00%-0.0048 | 93.39%-0.005 | -112.40%-0.0757 | -93.02%-0.0356 | -64.59%-0.0185 |
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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