(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 | 10.5万 | |||||||||
营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.5万 | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 10.5万 | |||||||||
营业费用 | 46.11%601.28万 | -1.66%411.52万 | 100.35%418.47万 | 14.19%208.87万 | 31.24%182.91万 | -17.48%139.37万 | -17.48%168.91万 | 111.02%204.7万 | 74.39%97万 | -37.15%55.63万 |
销售和管理费用 | 90.83%482.05万 | -16.89%252.61万 | 109.01%303.95万 | 180.48%145.42万 | -30.09%51.85万 | -12.81%74.16万 | 72.54%85.06万 | 39.64%49.3万 | 137.13%35.3万 | -66.25%14.89万 |
-销售费用 | 334.88%56.94万 | 14.36%13.09万 | 16.79%11.45万 | 97.17%9.8万 | -28.94%4.97万 | -3.95%7万 | 99.38%7.28万 | --3.65万 | ---- | ---- |
-管理费用 | 77.49%425.11万 | -18.12%239.51万 | 115.68%292.5万 | 189.32%135.62万 | -30.21%46.88万 | -13.64%67.17万 | 70.39%77.77万 | 29.29%45.64万 | 137.13%35.3万 | -66.25%14.89万 |
折旧摊销及损耗 | 52.71%13.69万 | 31.20%8.97万 | 5.02%6.84万 | 1.68%6.51万 | 4,823.46%6.4万 | 214.77%1,300 | --413 | ---- | -53.30%198 | 0.00%424 |
-折旧及摊销 | 52.71%13.69万 | 31.20%8.97万 | 5.02%6.84万 | 1.68%6.51万 | 4,823.46%6.4万 | 214.77%1,300 | --413 | ---- | -53.30%198 | 0.00%424 |
其他营业费用 | -29.62%105.54万 | 39.25%149.95万 | 89.12%107.68万 | -54.33%56.94万 | 91.55%124.67万 | -22.34%65.08万 | -46.07%83.81万 | 151.94%155.4万 | 51.57%61.68万 | -8.25%40.7万 |
营业利润 | -46.11%-601.28万 | 1.66%-411.52万 | -100.35%-418.47万 | -14.19%-208.87万 | -31.24%-182.91万 | 17.48%-139.37万 | 13.02%-168.91万 | -100.19%-194.2万 | -74.39%-97万 | 37.15%-55.63万 |
营业外利息收入与支出净额 | 13.86%45.54万 | 1,980.58%40万 | -175.17%-2.13万 | 62.81%2.83万 | 17.47%1.74万 | -48.98%1.48万 | 57.08%2.9万 | 5.79%1.85万 | 240.79%1.75万 | -23.48%5,121 |
营业外利息收入 | 17.40%48.08万 | 19,897.80%40.96万 | -94.84%2,048 | 82.27%3.97万 | 47.16%2.18万 | -48.98%1.48万 | 57.08%2.9万 | 5.79%1.85万 | 240.79%1.75万 | -23.48%5,121 |
其他财务费用 | 165.63%2.54万 | -59.02%9,556 | 104.80%2.33万 | 159.24%1.14万 | --4,392 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 38.12%-70.01万 | -152.23%-113.13万 | 20.23%216.6万 | -34.24%180.15万 | 13,364.74%273.94万 | -84.47%2.03万 | -85.54%13.1万 | 285.77%90.64万 | 96.95%23.49万 | -65.42%11.93万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.16万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.16万 | ---- | ---- |
其他营业外收入(费用) | 38.12%-70.01万 | -152.23%-113.13万 | 20.23%216.6万 | -34.24%180.15万 | 13,364.74%273.94万 | -84.47%2.03万 | -85.62%13.1万 | 219.93%91.15万 | 73.73%28.49万 | -52.46%16.4万 |
税前利润 | -29.11%-625.75万 | -137.58%-484.66万 | -687.89%-204万 | -127.91%-25.89万 | 168.28%92.76万 | 11.15%-135.86万 | -50.33%-152.9万 | -41.73%-101.71万 | -66.18%-71.76万 | 19.04%-43.18万 |
所得税 | 0 | 0 | 0 | 0 | 4,356 | 0 | -8,631 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -29.11%-625.75万 | -137.58%-484.66万 | -687.89%-204万 | -128.04%-25.89万 | 167.96%92.33万 | 10.64%-135.86万 | -190.18%-152.04万 | 334.93%168.6万 | -66.18%-71.76万 | 19.04%-43.18万 |
持续经营利润 | -29.11%-625.75万 | -137.58%-484.66万 | -687.89%-204万 | -128.04%-25.89万 | 167.96%92.33万 | 10.64%-135.86万 | -49.48%-152.04万 | -41.73%-101.71万 | -66.18%-71.76万 | 19.04%-43.18万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --270.31万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -29.11%-625.75万 | -137.58%-484.66万 | -687.89%-204万 | -128.04%-25.89万 | 167.96%92.33万 | 10.64%-135.86万 | -190.18%-152.04万 | 334.93%168.6万 | -66.18%-71.76万 | 19.04%-43.18万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -29.11%-625.75万 | -137.58%-484.66万 | -687.89%-204万 | -128.04%-25.89万 | 167.96%92.33万 | 10.64%-135.86万 | -190.18%-152.04万 | 334.93%168.6万 | -66.18%-71.76万 | 19.04%-43.18万 |
基本每股收益 | -21.62%-0.0135 | -101.82%-0.0111 | -587.50%-0.0055 | -117.02%-0.0008 | 160.75%0.0047 | 10.68%-0.0077 | -188.79%-0.0087 | 300.02%0.0098 | -28.88%-0.0049 | 23.68%-0.0038 |
稀释每股收益 | -21.62%-0.0135 | -101.82%-0.0111 | -587.50%-0.0055 | -117.02%-0.0008 | 160.75%0.0047 | 10.68%-0.0077 | -188.79%-0.0087 | 300.02%0.0098 | -28.88%-0.0049 | 23.68%-0.0038 |
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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