(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 | -95.81%1.7万 | 37.22%40.59万 | 14.95%29.58万 | -51.69%25.73万 | -56.30%53.27万 | 186.26%121.91万 | -94.08%42.59万 | 24.40%719.74万 | 2.86%578.58万 | -34.96%562.48万 |
营业收入 | -95.81%1.7万 | 37.22%40.59万 | 14.95%29.58万 | -51.69%25.73万 | -56.30%53.27万 | 186.26%121.91万 | -94.08%42.59万 | 24.40%719.74万 | 2.86%578.58万 | -34.96%562.48万 |
主营业务成本 | -1.71%20.35万 | -7.05%20.71万 | 10.84%22.28万 | 0.64%20.1万 | 7.58%19.97万 | -96.65%18.56万 | 9.24%554.12万 | -4.94%507.25万 | -12.70%533.62万 | |
毛利 | -91.60%1.7万 | 128.02%20.24万 | 156.54%8.88万 | -89.57%3.46万 | -67.46%33.17万 | 324.32%101.94万 | -85.49%24.02万 | 132.18%165.62万 | 147.15%71.33万 | -88.62%28.86万 |
营业费用 | 9.56%1,082.83万 | 28.60%988.31万 | 63.49%768.52万 | -8.32%470.07万 | 51.91%512.71万 | -46.82%337.51万 | 104.86%634.65万 | -6.63%309.8万 | -24.06%331.79万 | -2.31%436.92万 |
销售和管理费用 | -21.65%277.1万 | 26.63%353.69万 | 33.41%279.32万 | -3.29%209.37万 | 59.83%216.5万 | -15.64%135.46万 | -32.86%160.57万 | -0.02%239.17万 | -5.73%239.22万 | 2.04%253.77万 |
-销售费用 | ---- | --43.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -10.71%277.1万 | 11.11%310.35万 | 33.41%279.32万 | -3.29%209.37万 | 59.83%216.5万 | -15.64%135.46万 | -32.86%160.57万 | -0.02%239.17万 | -5.73%239.22万 | 2.04%253.77万 |
研发费用 | 69.05%673.53万 | 53.46%398.41万 | 379.39%259.61万 | 136.71%54.16万 | --22.88万 | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | -94.87%4.3万 | 51.80%83.72万 | -15.44%55.15万 | 13.94%65.22万 | 21.49%57.24万 | 199.20%47.11万 | 26.73%15.75万 | 1.54%12.42万 | -32.49%12.24万 | 169.92%18.12万 |
-折旧及摊销 | -94.87%4.3万 | 51.80%83.72万 | -15.44%55.15万 | 13.94%65.22万 | 21.49%57.24万 | 199.20%47.11万 | 26.73%15.75万 | 1.54%12.42万 | -32.49%12.24万 | 169.92%18.12万 |
其他营业费用 | -16.13%127.89万 | -12.58%152.49万 | 23.43%174.44万 | -34.60%141.33万 | 39.47%216.09万 | -66.20%154.94万 | 687.55%458.33万 | -27.55%58.2万 | -51.32%80.33万 | -13.97%165.03万 |
营业利润 | -11.68%-1,081.13万 | -27.44%-968.07万 | -62.80%-759.64万 | 2.70%-466.61万 | -103.57%-479.54万 | 61.42%-235.57万 | -323.52%-610.63万 | 44.64%-144.18万 | 36.17%-260.46万 | -110.67%-408.06万 |
营业外利息收入与支出净额 | 1,292.08%13.01万 | 104.90%9,346 | -613.50%-19.09万 | -220.30%-2.68万 | 123.59%2.22万 | 45.98%-9.43万 | 12.50%-17.45万 | -61.16%-19.94万 | -131.62%-12.37万 | 0.44%-5.34万 |
营业外利息收入 | 362.14%13.87万 | 680.75%3万 | -41.23%3,845 | -84.97%6,542 | 41.26%4.35万 | 1,118.03%3.08万 | -89.47%2,529 | -72.01%2.4万 | -16.50%8.58万 | -2.10%10.28万 |
营业外利息支出 | -58.25%8,631 | -89.38%2.07万 | 484.85%19.47万 | 406.76%3.33万 | -94.75%6,570 | -29.36%12.51万 | -20.77%17.7万 | 6.63%22.35万 | 34.16%20.96万 | -1.54%15.62万 |
其他财务费用 | ---- | ---- | ---- | ---- | --1.47万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 479.47%193.51万 | 38.80%-51万 | -134.99%-83.33万 | 93.91%-35.46万 | 7.21%-581.83万 | -1,160.79%-627.01万 | -27.82%-49.73万 | -20.00%-38.91万 | -431.57%-32.42万 | 139.02%9.78万 |
特殊收入(费用) | ---- | -87.06%-155.87万 | 33.93%-83.33万 | 78.84%-126.13万 | 5.41%-596.11万 | -1,025.44%-630.18万 | -293.70%-55.99万 | 64.21%-14.22万 | -7,385.00%-39.74万 | 108.75%5,455 |
-减:资本性资产减值 | ---- | 87.06%155.87万 | -32.77%83.33万 | -79.12%123.95万 | -5.40%593.75万 | 1,020.97%627.68万 | 609.26%55.99万 | --7.89万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -7.65%2.18万 | -5.57%2.36万 | --2.5万 | ---- | -84.08%6.33万 | --39.75万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.57%78 | --5,455 |
其他营业外收入(费用) | 84.51%193.51万 | --104.88万 | ---- | 534.70%90.67万 | 350.70%14.29万 | -49.39%3.17万 | 125.37%6.26万 | -437.48%-24.69万 | -20.78%7.31万 | 149.04%9.23万 |
税前利润 | 14.10%-874.6万 | -18.11%-1,018.14万 | -70.79%-862.06万 | 52.34%-504.75万 | -21.46%-1,059.15万 | -28.65%-872万 | -233.84%-677.81万 | 33.49%-203.03万 | 24.37%-305.26万 | -80.09%-403.62万 |
所得税 | 0 | 0 | 0 | 0 | 29.09%-65.59万 | -24.16%-92.5万 | 5.93%-74.5万 | -3.42%-79.2万 | -16.40%-76.58万 | -264.75%-65.79万 |
除税后的权益收益 | ||||||||||
除税后利润 | 14.10%-874.6万 | -18.11%-1,018.14万 | -70.79%-862.06万 | 49.20%-504.75万 | -27.46%-993.56万 | -42.79%-779.5万 | -340.87%-545.93万 | 45.85%-123.83万 | 32.31%-228.68万 | -63.93%-337.83万 |
持续经营利润 | 14.10%-874.6万 | -18.11%-1,018.14万 | -70.79%-862.06万 | 49.20%-504.75万 | -27.46%-993.56万 | -29.20%-779.5万 | -387.20%-603.31万 | 45.85%-123.83万 | 32.31%-228.68万 | -63.93%-337.83万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --57.38万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -23.01%-1.11万 | |||||||||
归属于母公司的净利润 | 14.10%-874.6万 | -18.11%-1,018.14万 | -70.79%-862.06万 | 49.20%-504.75万 | -27.46%-993.56万 | -42.79%-779.5万 | -340.87%-545.93万 | 45.85%-123.83万 | 32.09%-228.68万 | -64.11%-336.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 14.10%-874.6万 | -18.11%-1,018.14万 | -70.79%-862.06万 | 49.20%-504.75万 | -27.46%-993.56万 | -42.79%-779.5万 | -340.87%-545.93万 | 45.85%-123.83万 | 32.09%-228.68万 | -64.11%-336.72万 |
基本每股收益 | 34.97%-0.0093 | 8.92%-0.0143 | -3.29%-0.0157 | 74.30%-0.0152 | 12.75%-0.0591 | 18.34%-0.0678 | -309.09%-0.083 | 45.00%-0.0203 | 39.40%-0.0369 | -32.00%-0.0609 |
稀释每股收益 | 34.97%-0.0093 | 8.92%-0.0143 | -3.29%-0.0157 | 74.30%-0.0152 | 12.75%-0.0591 | 18.34%-0.0678 | -309.09%-0.083 | 45.00%-0.0203 | 39.40%-0.0369 | -32.00%-0.0609 |
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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