(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.06%2,166.1万 | 1.66%1,882.6万 | 68.22%1,851.9万 | 59.95%1,100.86万 | 1,522.94%688.23万 | 42.41万 | ||||
营业收入 | 15.06%2,166.1万 | 1.66%1,882.6万 | 68.22%1,851.9万 | 59.95%1,100.86万 | 1,522.94%688.23万 | --42.41万 | ---- | ---- | ---- | ---- |
主营业务成本 | 109.52%8,000 | -105.21%-8.4万 | 126.82%161.3万 | 34.33%71.11万 | 52.94万 | |||||
毛利 | 14.51%2,165.3万 | 11.85%1,891万 | 64.18%1,690.6万 | 62.09%1,029.75万 | 1,398.10%635.3万 | 42.41万 | ||||
营业费用 | 2.01%2,012.1万 | 18.86%1,972.4万 | 53.82%1,659.4万 | 76.26%1,078.8万 | 274.20%612.06万 | 613.79%163.56万 | -7.12%22.91万 | -46.98%24.67万 | -61.06%46.53万 | -26.05%119.51万 |
销售和管理费用 | 13.99%1,583.8万 | 9.11%1,389.4万 | 63.79%1,273.4万 | 76.67%777.46万 | 822.36%440.07万 | 1,049.44%47.71万 | -20.83%4.15万 | -78.17%5.24万 | -40.06%24.02万 | -65.42%40.08万 |
-销售费用 | 4.69%105万 | -6.44%100.3万 | 31.33%107.2万 | 120.43%81.63万 | 989.09%37.03万 | --3.4万 | ---- | ---- | ---- | ---- |
-管理费用 | 14.72%1,478.8万 | 10.54%1,289.1万 | 67.60%1,166.2万 | 72.65%695.83万 | 809.57%403.04万 | 967.52%44.31万 | -20.83%4.15万 | -78.17%5.24万 | -40.06%24.02万 | -65.42%40.08万 |
折旧摊销及损耗 | -18.88%160.7万 | 17.71%198.1万 | 46.76%168.3万 | 83.51%114.67万 | 2,773.67%62.49万 | --2.17万 | ---- | ---- | ---- | ---- |
-折旧及摊销 | -18.88%160.7万 | 17.71%198.1万 | 46.76%168.3万 | 83.51%114.67万 | 2,773.67%62.49万 | --2.17万 | ---- | ---- | ---- | ---- |
可疑账款准备金 | -68.30%30.4万 | 804.72%95.9万 | -60.78%10.6万 | 137.02%27.02万 | -25.00%11.4万 | --15.2万 | ---- | ---- | ---- | ---- |
其他营业费用 | -17.92%237.2万 | 39.55%289万 | 29.72%207.1万 | 62.74%159.65万 | -0.38%98.1万 | 424.81%98.48万 | -3.42%18.76万 | -13.71%19.43万 | -71.66%22.51万 | 73.81%79.43万 |
营业利润 | 288.21%153.2万 | -360.90%-81.4万 | 163.60%31.2万 | -311.08%-49.05万 | 119.18%23.24万 | -428.73%-121.16万 | 7.12%-22.91万 | 46.98%-24.67万 | 61.06%-46.53万 | 26.05%-119.51万 |
营业外利息收入与支出净额 | -10.13%-25万 | -122.55%-22.7万 | 14.35%-10.2万 | -85.08%-11.91万 | -1,986.34%-6.43万 | -3.37%3,411 | -39.68%3,530 | 37.66%5,852 | -88.86%4,251 | 41.31%3.82万 |
营业外利息收入 | 600.00%7,000 | 0.00%1,000 | 100.00%1,000 | 218.47%500 | -97.05%157 | 50.65%5,318 | -39.68%3,530 | 37.66%5,852 | -88.86%4,251 | -60.66%3.82万 |
营业外利息支出 | 12.72%25.7万 | 121.36%22.8万 | -13.87%10.3万 | 85.41%11.96万 | 3,282.28%6.45万 | --1,907 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 102.98%19.4万 | -7,764.71%-651.5万 | -25.69%8.5万 | -26.94%11.44万 | 123,173.23%15.66万 | -99.92%127 | 15万 | 1,911.78万 | ||
特殊收入(费用) | ---- | ---656.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --656.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 259.26%19.4万 | -36.47%5.4万 | -25.69%8.5万 | -26.94%11.44万 | 123,173.23%15.66万 | -99.92%127 | --15万 | ---- | --1,911.78万 | ---- |
税前利润 | 119.53%147.6万 | -2,661.36%-755.6万 | 159.57%29.5万 | -252.57%-49.53万 | 126.87%32.46万 | -1,497.56%-120.8万 | 68.60%-7.56万 | -101.29%-24.09万 | 1,712.66%1,865.68万 | 25.79%-115.69万 |
所得税 | -435.14%-12.4万 | -90.54%3.7万 | 3,151.35%39.1万 | 86.89%-1.28万 | -2,199.93%-9.78万 | -4,251 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 121.07%160万 | -7,809.38%-759.3万 | 80.10%-9.6万 | -214.22%-48.24万 | 135.09%42.24万 | -1,491.93%-120.38万 | 68.60%-7.56万 | -101.29%-24.09万 | 838.73%1,865.68万 | 73.58%-252.55万 |
持续经营利润 | 121.07%160万 | -7,809.38%-759.3万 | 80.10%-9.6万 | -214.22%-48.24万 | 135.09%42.24万 | -1,491.93%-120.38万 | 68.60%-7.56万 | -101.29%-24.09万 | 1,712.66%1,865.68万 | 25.79%-115.69万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.89%-136.86万 |
归属于少数股东的净利润 | 25.34%63.8万 | 63.67%50.9万 | 31.1万 | |||||||
归属于母公司的净利润 | 111.87%96.2万 | -1,890.66%-810.2万 | 15.64%-40.7万 | -214.22%-48.24万 | 135.09%42.24万 | -1,491.93%-120.38万 | 68.60%-7.56万 | -101.29%-24.09万 | 838.73%1,865.68万 | 73.58%-252.55万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 111.87%96.2万 | -1,890.66%-810.2万 | 15.64%-40.7万 | -214.22%-48.24万 | 135.09%42.24万 | -1,491.93%-120.38万 | 68.60%-7.56万 | -101.29%-24.09万 | 838.73%1,865.68万 | 73.58%-252.55万 |
基本每股收益 | 111.49%0.0117 | -1,845.19%-0.1018 | 19.70%-0.0052 | -195.22%-0.0065 | 135.00%0.0068 | -393.74%-0.0196 | 66.67%-0.004 | -100.39%-0.0119 | 211.26%3.0539 | 73.57%-2.745 |
稀释每股收益 | 111.10%0.0113 | -1,845.19%-0.1018 | 19.70%-0.0052 | -200.99%-0.0065 | 133.00%0.0065 | -393.74%-0.0196 | 66.67%-0.004 | -100.39%-0.0119 | 211.26%3.0539 | 73.57%-2.745 |
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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