(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -2.28%6.35億 | 18.69%6.5億 | 0.27%5.48億 | -0.07%5.46億 | 47.69%5.47億 | 38.18%3.7億 | 46.45%2.68億 | 1.83億 |
營業收入 | -2.28%6.35億 | 18.69%6.5億 | 0.27%5.48億 | -0.07%5.46億 | 47.69%5.47億 | 38.18%3.7億 | 46.45%2.68億 | --1.83億 |
主營業務成本 | -0.61%6.09億 | 23.06%6.13億 | 2.55%4.98億 | 1.03%4.86億 | 55.21%4.81億 | 40.60%3.1億 | 48.56%2.2億 | 1.48億 |
毛利 | -29.84%2,604.2萬 | -25.16%3,711.6萬 | -18.00%4,959.4萬 | -8.10%6,047.9萬 | 9.06%6,580.7萬 | 26.95%6,033.8萬 | 37.41%4,753萬 | 3,459.1萬 |
營業費用 | 93.10%1.6億 | 249.55%8,261萬 | -20.68%2,363.3萬 | -26.50%2,979.5萬 | 49.53%4,053.8萬 | 44.00%2,711萬 | 35.38%1,882.7萬 | 1,390.7萬 |
銷售和管理費用 | 91.01%1.65億 | 138.14%8,617.7萬 | 7.73%3,618.8萬 | -22.95%3,359.2萬 | 56.06%4,360萬 | 637.15%2,793.8萬 | 5.51%379萬 | --359.2萬 |
-銷售費用 | 28.70%2,132.7萬 | 25.27%1,657.1萬 | -11.95%1,322.8萬 | 13.39%1,502.4萬 | 38.98%1,325萬 | 449.83%953.4萬 | -0.12%173.4萬 | --173.6萬 |
-管理費用 | 105.84%1.43億 | 203.16%6,960.6萬 | 23.65%2,296萬 | -38.82%1,856.8萬 | 64.91%3,035萬 | 795.14%1,840.4萬 | 10.78%205.6萬 | --185.6萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | -1.91%46.2萬 | --47.1萬 |
營業利潤 | -193.40%-1.33億 | -275.24%-4,549.4萬 | -15.39%2,596.1萬 | 21.43%3,068.4萬 | -23.95%2,526.9萬 | 15.76%3,322.8萬 | 38.77%2,870.3萬 | 2,068.4萬 |
淨非營業利息收入(費用) | -1,644.11%-1,213.9萬 | -489.83%-69.6萬 | 88.95%-11.8萬 | -90.37%-106.8萬 | 19.97%-56.1萬 | 34.24%-70.1萬 | 45.56%-106.6萬 | -195.8萬 |
利息收入 | 11.33%56萬 | -10.18%50.3萬 | 49.73%56萬 | 189.92%37.4萬 | 30.30%12.9萬 | 209.38%9.9萬 | 33.33%3.2萬 | --2.4萬 |
利息費用 | 959.13%1,269.9萬 | 176.91%119.9萬 | -65.28%43.3萬 | 136.17%124.7萬 | -14.15%52.8萬 | -35.26%61.5萬 | -48.09%95萬 | --183萬 |
其他財務費用 | ---- | ---- | 25.64%24.5萬 | 20.37%19.5萬 | -12.43%16.2萬 | 25.00%18.5萬 | -2.63%14.8萬 | --15.2萬 |
其他淨收入(費用) | ||||||||
特殊收入(費用) | -828.91%-196萬 | 95.51%-21.1萬 | -1,597.11%-470.1萬 | -134.11%-27.7萬 | 9.43%81.2萬 | 475.19%74.2萬 | 2,480.00%12.9萬 | --5,000 |
-減:其他特殊費用 | 240.00%27.2萬 | 119.00%8萬 | -32.39%-42.1萬 | 60.84%-31.8萬 | -9.43%-81.2萬 | -475.19%-74.2萬 | -2,480.00%-12.9萬 | ---5,000 |
-減:勾銷 | 1,188.55%168.8萬 | -97.44%13.1萬 | 760.84%512.2萬 | --59.5萬 | --0 | ---- | ---- | ---- |
稅前利潤 | -225.79%-1.53億 | -331.01%-4,695.7萬 | -30.36%2,032.7萬 | 15.24%2,918.7萬 | -24.95%2,532.8萬 | 26.44%3,375萬 | 43.56%2,669.3萬 | 1,859.4萬 |
所得稅 | -78.59%131萬 | 103.66%611.8萬 | -19.46%300.4萬 | -21.21%373萬 | -9.64%473.4萬 | 13.59%523.9萬 | 0.22%461.2萬 | 460.2萬 |
除稅後利潤 | -190.70%-1.54億 | -406.38%-5,307.5萬 | -31.95%1,732.3萬 | 23.61%2,545.7萬 | -27.77%2,059.4萬 | 29.12%2,851.1萬 | 57.81%2,208.1萬 | 1,399.2萬 |
持續經營利潤 | -190.70%-1.54億 | -406.38%-5,307.5萬 | -31.95%1,732.3萬 | 23.61%2,545.7萬 | -27.77%2,059.4萬 | 29.12%2,851.1萬 | 57.81%2,208.1萬 | --1,399.2萬 |
歸屬於少數股東的淨利潤 | -1,000 | 0 | ||||||
歸屬於母公司的淨利潤 | -190.70%-1.54億 | -406.38%-5,307.5萬 | -31.95%1,732.3萬 | 23.61%2,545.7萬 | -27.77%2,059.4萬 | 29.12%2,851.1萬 | 57.81%2,208.1萬 | 1,399.2萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -190.70%-1.54億 | -406.38%-5,307.5萬 | -31.95%1,732.3萬 | 23.61%2,545.7萬 | -27.77%2,059.4萬 | 29.12%2,851.1萬 | 57.81%2,208.1萬 | 1,399.2萬 |
基本每股收益 | -183.53%-4.993 | -405.20%-1.761 | -32.04%0.577 | 4.43%0.849 | -14.45%0.813 | 29.12%0.9504 | 56.60%0.736 | 0.47 |
稀釋每股收益 | -183.53%-4.993 | -405.20%-1.761 | -32.04%0.577 | 4.43%0.849 | -14.45%0.813 | 29.12%0.9504 | 56.60%0.736 | 0.47 |
每股派息 | ||||||||
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
暫無數據