(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 | 3,864 | |||||||||
营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,864 | ---- |
主营业务成本 | 1,699 | |||||||||
毛利 | 2,165 | |||||||||
营业费用 | 53.72%1,121.24万 | 66.37%729.41万 | -57.20%438.43万 | 18.08%1,024.32万 | -6.18%867.52万 | -21.56%924.7万 | 126.07%1,178.82万 | 24.33%521.44万 | 173.06%419.41万 | -3.13%153.6万 |
销售和管理费用 | ---- | 24.70%415.08万 | -38.39%332.86万 | -27.56%540.25万 | -11.01%745.81万 | -18.72%838.11万 | 107.09%1,031.08万 | 21.33%497.89万 | 205.41%410.37万 | -5.99%134.37万 |
-管理费用 | ---- | 24.70%415.08万 | -38.39%332.86万 | -27.56%540.25万 | -11.01%745.81万 | -18.72%838.11万 | 107.09%1,031.08万 | 21.33%497.89万 | 205.41%410.37万 | -5.99%134.37万 |
折旧摊销及损耗 | 15.26%118.61万 | 1.70%102.91万 | -12.14%101.19万 | -1.16%115.16万 | -6.25%116.52万 | 4.71%124.29万 | 2,371.55%118.69万 | 56.08%4.8万 | 0.36%3.08万 | -36.59%3.07万 |
-折旧及摊销 | 15.26%118.61万 | 1.70%102.91万 | -12.14%101.19万 | -1.16%115.16万 | -6.25%116.52万 | 4.71%124.29万 | 2,371.55%118.69万 | 56.08%4.8万 | 0.36%3.08万 | -36.59%3.07万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.95万 | ---- | --10.92万 |
其他营业费用 | 374.22%1,002.63万 | 4,719.46%211.43万 | -98.81%4.39万 | 7,005.33%368.91万 | 113.77%5.19万 | -229.74%-37.7万 | 666.06%29.06万 | -36.49%3.79万 | 13.80%5.97万 | -51.43%5.25万 |
营业利润 | -53.72%-1,121.24万 | -66.37%-729.41万 | 57.20%-438.43万 | -18.08%-1,024.32万 | 6.18%-867.52万 | 21.56%-924.7万 | -126.07%-1,178.82万 | -24.39%-521.44万 | -172.92%-419.2万 | 3.93%-153.6万 |
营业外利息收入与支出净额 | 45.21%-286.18万 | 27.12%-522.36万 | 13.66%-716.73万 | -13.80%-830.15万 | -18.51%-729.49万 | -24.85%-615.57万 | -137.68%-493.06万 | -187.57%-207.45万 | -10,818.81%-72.14万 | -59.35%6,730 |
营业外利息收入 | 242.06%109.36万 | 499,454.69%31.97万 | 1.59%64 | -98.37%63 | -49.58%3,876 | -78.16%7,687 | -93.76%3.52万 | 347.51%56.37万 | 1,771.68%12.6万 | -59.35%6,730 |
营业外利息支出 | -30.38%385.93万 | -22.66%554.33万 | -13.66%716.74万 | 13.74%830.16万 | 18.42%729.88万 | 24.12%616.34万 | 88.23%496.58万 | 211.35%263.82万 | --84.73万 | ---- |
其他财务费用 | --9.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 144.33万 | 101.07%5.52万 | -267.72%-515.27万 | 41.44%307.22万 | 154.93%217.2万 | 151.53%85.2万 | -53.44%-165.35万 | -173.98%-107.76万 | -88.80%-39.33万 | |
特殊收入(费用) | ---- | ---- | ---- | ---550.39万 | ---- | ---- | ---- | -92.88%5,455 | 63.95%7.66万 | 122.42%4.67万 |
-减:资本性资产减值 | ---- | ---- | ---- | --550.39万 | ---- | ---- | ---- | ---- | -203.48%-7.66万 | -64.41%7.4万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,455 | ---- | 31,781.10%12.07万 |
其他营业外收入(费用) | --144.33万 | ---- | -84.27%5.52万 | -88.57%35.12万 | 41.44%307.22万 | 154.93%217.2万 | 151.36%85.2万 | -43.73%-165.9万 | -162.30%-115.42万 | ---44万 |
税前利润 | -0.90%-1,263.09万 | -8.88%-1,251.76万 | 51.49%-1,149.63万 | -83.73%-2,369.75万 | 2.52%-1,289.78万 | 16.61%-1,323.07万 | -77.43%-1,586.68万 | -49.26%-894.24万 | -211.62%-599.1万 | -7.38%-192.26万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.90%-1,263.09万 | -8.88%-1,251.76万 | 51.49%-1,149.63万 | -83.73%-2,369.75万 | 2.52%-1,289.78万 | 16.61%-1,323.07万 | -77.43%-1,586.68万 | -49.26%-894.24万 | -211.62%-599.1万 | -7.38%-192.26万 |
持续经营利润 | -0.90%-1,263.09万 | -8.88%-1,251.76万 | 51.49%-1,149.63万 | -83.73%-2,369.75万 | 2.52%-1,289.78万 | 16.61%-1,323.07万 | -77.43%-1,586.68万 | -49.26%-894.24万 | -211.62%-599.1万 | -7.38%-192.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.90%-1,263.09万 | -8.88%-1,251.76万 | 51.49%-1,149.63万 | -83.73%-2,369.75万 | 2.52%-1,289.78万 | 16.61%-1,323.07万 | -77.43%-1,586.68万 | -49.26%-894.24万 | -211.62%-599.1万 | -7.38%-192.26万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.90%-1,263.09万 | -8.88%-1,251.76万 | 51.49%-1,149.63万 | -83.73%-2,369.75万 | 2.52%-1,289.78万 | 16.61%-1,323.07万 | -77.43%-1,586.68万 | -49.26%-894.24万 | -211.62%-599.1万 | -7.38%-192.26万 |
基本每股收益 | 46.17%-0.0263 | 76.96%-0.0489 | 51.39%-0.2122 | -83.14%-0.4365 | 3.77%-0.2383 | 17.70%-0.2477 | -61.00%-0.301 | 0.00%-0.1869 | 69.33%-0.1869 | 24.55%-0.6096 |
稀释每股收益 | 46.17%-0.0263 | 76.96%-0.0489 | 51.39%-0.2122 | -83.14%-0.4365 | 3.77%-0.2383 | 17.70%-0.2477 | -61.00%-0.301 | 0.00%-0.1869 | 69.33%-0.1869 | 24.55%-0.6096 |
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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