(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.07%873.2万 | -25.53%808万 | -6.19%1,085万 | -21.77%1,156.6万 | 22.09%1,478.5万 | -49.89%1,211万 | -14.01%2,416.8万 | |||
营业收入 | ---- | ---- | ---- | 8.07%873.2万 | -25.53%808万 | -6.19%1,085万 | -21.77%1,156.6万 | 22.09%1,478.5万 | -49.89%1,211万 | -14.01%2,416.8万 |
主营业务成本 | 803.02%328.7万 | -63.01%36.4万 | 1.97%98.4万 | |||||||
毛利 | 8.07%873.2万 | -25.53%808万 | -6.19%1,085万 | 0.59%1,156.6万 | -2.11%1,149.8万 | -49.34%1,174.6万 | -14.58%2,318.4万 | |||
营业费用 | -48.42%662.5万 | 246.41%1,284.5万 | -71.43%370.8万 | 1.86%1,297.8万 | -16.61%1,274.1万 | 0.67%1,527.9万 | 2.55%1,517.8万 | -12.01%1,480.1万 | -40.24%1,682.1万 | -13.44%2,814.6万 |
销售和管理费用 | 14.85%453.2万 | 21.42%394.6万 | -24.56%325万 | -65.53%430.8万 | -16.86%1,249.9万 | 0.13%1,503.4万 | 1.72%1,501.5万 | -10.61%1,476.1万 | -38.68%1,651.3万 | -13.56%2,693万 |
-管理费用 | 14.85%453.2万 | 21.42%394.6万 | -24.56%325万 | -65.53%430.8万 | -16.86%1,249.9万 | 0.13%1,503.4万 | 1.72%1,501.5万 | -10.61%1,476.1万 | -38.68%1,651.3万 | -13.56%2,693万 |
折旧摊销及损耗 | -11.45%41万 | -20.99%46.3万 | -92.85%58.6万 | 3,288.02%819.9万 | -1.22%24.2万 | 50.31%24.5万 | 307.50%16.3万 | -87.01%4万 | -74.67%30.8万 | -10.79%121.6万 |
-折旧及摊销 | -11.45%41万 | -20.99%46.3万 | -92.85%58.6万 | 3,288.02%819.9万 | -1.22%24.2万 | 50.31%24.5万 | 307.50%16.3万 | -87.01%4万 | -74.67%30.8万 | -10.79%121.6万 |
可疑账款准备金 | -80.05%168.3万 | 6,690.63%843.6万 | -127.18%-12.8万 | --47.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 48.42%-662.5万 | -246.41%-1,284.5万 | 12.67%-370.8万 | 8.90%-424.6万 | -5.24%-466.1万 | -22.62%-442.9万 | -9.36%-361.2万 | 34.92%-330.3万 | -2.28%-507.5万 | 7.67%-496.2万 |
营业外利息收入与支出净额 | 81.02%-13.4万 | -2,334.48%-70.6万 | -102.18%-2.9万 | -17.07%133.1万 | 39.08%160.5万 | -27.56%115.4万 | 65.76%159.3万 | 1.69%96.1万 | 31.62%94.5万 | 81.77%71.8万 |
营业外利息收入 | 208.44%219.3万 | -27.96%71.1万 | -46.76%98.7万 | -8.53%185.4万 | 24.59%202.7万 | -13.41%162.7万 | 60.46%187.9万 | -6.32%117.1万 | 5.31%125万 | 13.26%118.7万 |
营业外利息支出 | 64.22%232.7万 | 39.47%141.7万 | 94.26%101.6万 | 23.93%52.3万 | -10.78%42.2万 | 65.38%47.3万 | 36.19%28.6万 | -31.15%21万 | -34.97%30.5万 | -28.18%46.9万 |
其他净收入/费用 | 117.22%1,703.2万 | -48.65%784.1万 | 489.57%1,527.1万 | -146.12%-392万 | -63.65%849.9万 | 91.91%2,337.8万 | -21.52%1,218.2万 | 1,146.75%1,552.2万 | -86.25%124.5万 | 2.91%905.6万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.53%-45万 | -26.07%-67.7万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.53%45万 | 26.07%67.7万 |
其他营业外收入(费用) | 777.13%1,825.3万 | -79.60%208.1万 | 1,696.30%1,020.3万 | -87.65%56.8万 | 38.89%460万 | -64.88%331.2万 | 248.91%943.1万 | 651.63%270.3万 | -122.19%-49万 | 18.45%220.8万 |
税前利润 | 279.91%1,027.3万 | -149.51%-571万 | 268.75%1,153.4万 | -225.57%-683.5万 | -72.92%544.3万 | 97.81%2,010.3万 | -22.89%1,016.3万 | 556.85%1,318万 | -159.95%-288.5万 | 25.94%481.2万 |
所得税 | 0 | 0 | 0 | 0 | 84.73%751.1万 | 296.81%406.6万 | -431.62%-206.6万 | 254.21%62.3万 | 83.42%-40.4万 | -243.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 279.91%1,027.3万 | -149.51%-571万 | 268.75%1,153.4万 | -230.51%-683.5万 | -112.90%-206.8万 | -80.09%1,603.7万 | 541.48%8,055.1万 | 606.13%1,255.7万 | -134.23%-248.1万 | 89.69%724.8万 |
持续经营利润 | 279.91%1,027.3万 | -149.51%-571万 | 268.75%1,153.4万 | -230.51%-683.5万 | -112.90%-206.8万 | 31.14%1,603.7万 | -2.61%1,222.9万 | 606.13%1,255.7万 | -134.23%-248.1万 | 89.69%724.8万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --6,832.2万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -190.06%-79.7万 | -8.00%88.5万 | 213.36%96.2万 | -63.63%30.7万 | 13.44%84.4万 | -52.25%74.4万 | 2.84%155.8万 | 33.01%151.5万 | 15.28%113.9万 | 1.75%98.8万 |
归属于母公司的净利润 | 267.85%1,107万 | -162.38%-659.5万 | 248.03%1,057.2万 | -145.26%-714.2万 | -119.04%-291.2万 | -80.64%1,529.3万 | 615.39%7,899.3万 | 405.03%1,104.2万 | -157.83%-362万 | 119.65%626万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 267.85%1,107万 | -162.38%-659.5万 | 248.03%1,057.2万 | -145.26%-714.2万 | -119.04%-291.2万 | -80.64%1,529.3万 | 615.39%7,899.3万 | 405.03%1,104.2万 | -157.83%-362万 | 119.65%626万 |
基本每股收益 | 267.86%0.0564 | -162.34%-0.0336 | 248.08%0.0539 | -147.62%-0.0364 | -119.24%-0.0147 | -80.55%0.0764 | 620.73%0.3928 | 407.91%0.0545 | -157.84%-0.0177 | 120.14%0.0306 |
稀释每股收益 | 266.67%0.056 | -162.34%-0.0336 | 248.08%0.0539 | -147.62%-0.0364 | -119.34%-0.0147 | -80.59%0.076 | 620.99%0.3915 | 406.78%0.0543 | -157.84%-0.0177 | 120.14%0.0306 |
每股派息 | 0.00%0.0075 | 0.0075 | 0 | 0.00%0.017 | -15.00%0.017 | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
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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