BAIYU Holdings, Inc.
已退市CIK 1556266fmd_1XT2R87GGB4XNWKEA6JN81A5VW批发业 · 批发-金属及矿产(不含石油)模板: 标准
覆盖范围: 2012年1月01日 至 2024年9月30日,共 50 个期间
| 项目 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入合计 | 7 | 3 | 1 | 0 | – | – | – | – | – | – |
| 营业总收入 | (23) | (56) | 2 | (5) | 0 | 1 | – | 201 | 157 | 135 |
| 租金收入 | – | – | – | – | 0 | 2 | – | – | – | – |
| 净利息收入 | 6 | 2 | 1 | 0 | (0) | 0 | (0) | (0) | (1) | – |
| 营业成本 | – | – | – | – | 0 | 2 | 8 | 174 | 156 | 135 |
| 佣金及手续费 | 0 | (15) | 0 | – | – | – | – | – | – | – |
| 信用损失准备 | 25 | 41 | (0) | 3 | 1 | – | – | – | – | – |
| 毛利润 | – | – | – | – | 0 | 0 | 4 | 3 | 1 | (0) |
| 计提准备后的净利息收入 | (19) | (41) | 2 | (3) | (1) | – | – | – | – | – |
| 非利息收入 | 0 | 0 | 0 | – | – | – | – | – | – | – |
| 销售、一般及管理费用 | – | – | – | – | 2 | 2 | 3 | – | 9 | 17 |
| 薪酬与福利 | 1 | 1 | 1 | 1 | 1 | – | – | – | – | – |
| 营业费用合计 | – | – | – | 4 | 3 | 2 | (3) | (10) | 9 | 17 |
| 非利息支出 | 5 | 3 | 5 | 5 | – | – | – | – | – | – |
| 营业利润 | – | – | – | – | (2) | (2) | 7 | 13 | (8) | (17) |
| 利息费用 | – | – | – | – | 0 | 0 | – | – | 1 | 1 |
| 利息及投资收益 | – | – | – | – | – | – | 6 | 10 | 17 | 20 |
| 其他营业外收入(支出) | – | – | – | – | – | – | – | – | 15 | 19 |
| 税前利润 | (28) | (59) | (3) | (4) | (2) | (5) | (0) | 1 | 8 | 2 |
| 所得税费用 | (1) | 2 | – | – | (0) | 0 | 2 | 2 | 3 | 4 |
| 持续经营净利润 | (27) | (61) | – | (4) | (2) | (5) | (2) | (1) | 4 | (2) |
| 净利润 | (27) | (61) | (3) | (11) | 8 | (7) | (6) | (1) | 5 | (1) |
| 归属于普通股股东的净利润 | (27) | – | – | – | – | (7) | (6) | (1) | 5 | – |