(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 | -25.99%523.23万 | 11.30%706.99万 | -14.00%635.19万 | 14.75%738.64万 | -17.77%643.69万 | -35.40%782.82万 | ||||
营业收入 | ---- | ---- | ---- | ---- | -25.99%523.23万 | 11.30%706.99万 | -14.00%635.19万 | 14.75%738.64万 | -17.77%643.69万 | -35.40%782.82万 |
主营业务成本 | -16.04%468.25万 | 13.11%557.74万 | -19.40%493.09万 | 11.99%611.8万 | 3.58%546.29万 | 146.05%527.43万 | ||||
毛利 | -63.16%54.98万 | 5.03%149.25万 | 12.03%142.1万 | 30.23%126.84万 | -61.86%97.39万 | -74.40%255.39万 | ||||
营业费用 | -14.81%177.21万 | 251.41%208.02万 | 77.73%59.2万 | -88.61%33.31万 | -2.19%292.48万 | -4.11%299.02万 | -5.56%311.84万 | -20.36%330.19万 | 52.59%414.61万 | -57.10%271.72万 |
销售和管理费用 | 22.31%149.2万 | 338.86%121.99万 | -14.31%27.8万 | -80.79%32.44万 | -1.86%168.83万 | 5.77%172.03万 | -16.09%162.64万 | -5.84%193.82万 | 25.68%205.85万 | -34.06%163.79万 |
-销售费用 | 152.38%16.85万 | 3,374.21%6.68万 | --1,921.6156 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 14.78%132.35万 | 317.73%115.31万 | -14.90%27.6万 | -80.79%32.44万 | -1.86%168.83万 | 5.77%172.03万 | -16.09%162.64万 | -5.84%193.82万 | 25.68%205.85万 | -31.74%163.79万 |
折旧摊销及损耗 | 3,172.56%3.18万 | --973 | ---- | -98.31%8,685.6071 | 12.36%51.28万 | -1.51%45.64万 | -33.43%46.34万 | 45.70%69.6万 | 73.47%47.77万 | -86.64%27.54万 |
-折旧及摊销 | 3,172.56%3.18万 | --973 | ---- | -98.31%8,685.6071 | 12.36%51.28万 | -1.51%45.64万 | -33.43%46.34万 | 45.70%69.6万 | 73.47%47.77万 | -86.64%27.54万 |
其他营业费用 | -71.12%24.82万 | 173.69%85.93万 | 12,070,854.93%31.4万 | -100.00%-2.6013 | -11.04%72.38万 | -20.90%81.36万 | 54.07%102.86万 | -58.53%66.76万 | 100.26%160.99万 | -55.04%80.39万 |
营业利润 | 14.81%-177.21万 | -251.41%-208.02万 | -77.73%-59.2万 | 85.98%-33.31万 | -58.58%-237.5万 | 11.76%-149.77万 | 16.53%-169.74万 | 35.90%-203.35万 | -1,842.59%-317.21万 | -104.48%-16.33万 |
营业外利息收入与支出净额 | 4,378.36%5.34万 | 103.92%1,192 | -3.04万 | -2.77%-57.04万 | -22.84%-55.5万 | 10.71%-45.18万 | -49.39%-50.6万 | 26.70%-33.87万 | -3.85%-46.21万 | |
营业外利息收入 | 382.27%5.53万 | --1.15万 | ---- | ---- | 201.55%1.88万 | 227.79%6,232.2635 | 3.81%1,901.2802 | 38.47%1,831.4315 | 148.18%1,322.6227 | --532.9228 |
营业外利息支出 | -81.41%1,910 | -66.25%1.03万 | --3.04万 | ---- | 4.98%58.92万 | 23.70%56.12万 | -10.66%45.37万 | 49.35%50.78万 | -26.50%34万 | 3.97%46.26万 |
其他净收入/费用 | 1.10%-2.03万 | -190.23%-2.05万 | 90.75%2.28万 | 100.18%1.19万 | -23,973.27%-660.79万 | -99.04%2.77万 | 66.45%289.63万 | 845.88%174万 | 97.44%-23.33万 | 53.49%-912.74万 |
特殊收入(费用) | ---2万 | ---- | ---- | ---- | -2,155.19%-690.64万 | ---30.62万 | ---- | 624.22%160.62万 | 96.67%-30.64万 | 46.26%-920.28万 |
-减:资本性资产减值 | --2万 | ---- | ---- | ---- | --690.64万 | ---- | ---- | ---162.69万 | ---- | -46.23%919.77万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.98万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---30.62万 | ---- | 91.60%-2.07万 | -4,722.14%-24.66万 | 74.59%-5,114.1032 |
其他营业外收入(费用) | 98.45%-318 | -190.23%-2.05万 | 90.75%2.28万 | -96.00%1.19万 | -10.61%29.85万 | -88.47%33.39万 | 2,064.45%289.63万 | 83.01%13.38万 | -3.01%7.31万 | 103.02%7.54万 |
税前利润 | 17.17%-173.9万 | -250.15%-209.96万 | -86.72%-59.96万 | 96.64%-32.11万 | -371.76%-955.33万 | -371.03%-202.5万 | 193.46%74.72万 | 78.65%-79.95万 | 61.61%-374.41万 | 40.63%-975.28万 |
所得税 | 0 | 0 | 0 | 0 | -18.04万 | 0 | 0 | 0 | 0 | 112.64%45.09万 |
除税后的权益收益 | ||||||||||
除税后利润 | 17.17%-173.9万 | -250.15%-209.96万 | -163.58%-59.96万 | 110.06%94.31万 | -362.85%-937.29万 | -371.03%-202.5万 | 193.46%74.72万 | 78.65%-79.95万 | 63.31%-374.41万 | 20.66%-1,020.37万 |
持续经营利润 | 17.17%-173.9万 | -250.15%-209.96万 | -86.72%-59.96万 | 96.57%-32.11万 | -362.85%-937.29万 | -371.03%-202.5万 | 193.46%74.72万 | 78.65%-79.95万 | 63.31%-374.41万 | 20.66%-1,020.37万 |
停止经营利润 | ---- | ---- | ---- | --126.42万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 17.17%-173.9万 | -250.15%-209.96万 | -163.58%-59.96万 | 110.06%94.31万 | -362.85%-937.29万 | -371.03%-202.5万 | 193.46%74.72万 | 78.65%-79.95万 | 63.31%-374.41万 | 20.66%-1,020.37万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 17.17%-173.9万 | -250.15%-209.96万 | -163.58%-59.96万 | 110.06%94.31万 | -362.85%-937.29万 | -371.03%-202.5万 | 193.46%74.72万 | 78.65%-79.95万 | 63.31%-374.41万 | 20.66%-1,020.37万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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