(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.77%1,924.8万 | 16.67%1,872.9万 | 5.58%1,605.3万 | -7.17%1,520.4万 | 16.73%1,637.9万 | -4.87%1,403.1万 | -34.55%1,475万 | 30.67%2,253.6万 | -52.69%1,724.6万 | -9.27%3,645.5万 |
营业收入 | 2.77%1,924.8万 | 16.67%1,872.9万 | 5.58%1,605.3万 | -7.17%1,520.4万 | 16.73%1,637.9万 | -4.87%1,403.1万 | -34.55%1,475万 | 30.67%2,253.6万 | -52.69%1,724.6万 | -9.27%3,645.5万 |
主营业务成本 | 22.17%818.3万 | 20.25%669.8万 | -11.92%557万 | -15.24%632.4万 | 15.58%746.1万 | -6.10%645.5万 | -42.78%687.4万 | -21.74%1,201.4万 | -12.69%1,535.1万 | -1.17%1,758.3万 |
毛利 | -8.03%1,106.5万 | 14.77%1,203.1万 | 18.05%1,048.3万 | -0.43%888万 | 17.71%891.8万 | -3.81%757.6万 | -25.15%787.6万 | 455.25%1,052.2万 | -89.96%189.5万 | -15.70%1,887.2万 |
营业费用 | 3.05%1,324.1万 | 9.86%1,284.9万 | -5.12%1,169.6万 | -30.85%1,232.7万 | 90.09%1,782.7万 | -21.92%937.8万 | -17.27%1,201.1万 | -20.23%1,451.8万 | -16.02%1,820万 | 0.15%2,167.2万 |
销售和管理费用 | 2.53%1,085.3万 | 7.93%1,058.5万 | -3.16%980.7万 | -4.70%1,012.7万 | 32.86%1,062.6万 | -16.58%799.8万 | -16.11%958.8万 | -20.08%1,142.9万 | -6.50%1,430.1万 | 8.63%1,529.6万 |
-销售费用 | 9.23%534.8万 | 13.91%489.6万 | -11.24%429.8万 | -16.37%484.2万 | 34.90%579万 | 22.70%429.2万 | -10.22%349.8万 | -13.04%389.6万 | -13.95%448万 | -8.47%520.6万 |
-管理费用 | -3.23%550.5万 | 3.27%568.9万 | 4.24%550.9万 | 9.28%528.5万 | 30.49%483.6万 | -39.15%370.6万 | -19.16%609万 | -23.30%753.3万 | -2.67%982.1万 | 20.22%1,009万 |
折旧摊销及损耗 | -27.01%73.5万 | -10.01%100.7万 | -22.13%111.9万 | 35.31%143.7万 | 464.89%106.2万 | -69.77%18.8万 | 14.34%62.2万 | -38.18%54.4万 | -3.93%88万 | 0.99%91.6万 |
-折旧及摊销 | -27.01%73.5万 | -10.01%100.7万 | -22.13%111.9万 | 35.31%143.7万 | 464.89%106.2万 | -69.77%18.8万 | 14.34%62.2万 | -38.18%54.4万 | -3.93%88万 | 0.99%91.6万 |
可疑账款准备金 | --77.9万 | ---- | ---- | ---- | --494.4万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -30.47%87.4万 | 63.25%125.7万 | 0.92%77万 | -36.15%76.3万 | 0.25%119.5万 | -33.81%119.2万 | -29.23%180.1万 | -15.70%254.5万 | -44.71%301.9万 | -17.91%546万 |
营业利润 | -166.01%-217.6万 | 32.56%-81.8万 | 64.81%-121.3万 | 61.31%-344.7万 | -394.40%-890.9万 | 56.42%-180.2万 | -3.48%-413.5万 | 75.49%-399.6万 | -482.32%-1,630.5万 | -474.33%-280万 |
营业外利息收入与支出净额 | 176.00%6.9万 | 121.93%2.5万 | -44.30%-11.4万 | 18.56%-7.9万 | -304.17%-9.7万 | 97.97%-2.4万 | 39.45%-118.5万 | -36.00%-195.7万 | -28.60%-143.9万 | 25.94%-111.9万 |
营业外利息收入 | ---- | ---- | ---- | -50.00%3,000 | --6,000 | ---- | ---- | -50.00%3,000 | 100.00%6,000 | -83.33%3,000 |
营业外利息支出 | -176.00%-6.9万 | -121.93%-2.5万 | 39.02%11.4万 | -20.39%8.2万 | 329.17%10.3万 | -97.97%2.4万 | -39.54%118.5万 | 35.64%196万 | 28.79%144.5万 | -26.62%112.2万 |
其他净收入/费用 | 12.76%-45.8万 | -262.54%-52.5万 | -73.42%32.3万 | 154.18%121.5万 | -37.92%47.8万 | 112.67%77万 | -340.75%-607.8万 | -123.07%-137.9万 | 259.90%597.8万 | -43.06%166.1万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -0.42%-639.5万 | 25.73%-636.8万 | -544.66%-857.4万 | -442.86%-133万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 0.42%639.5万 | -24.69%636.8万 | 7,127.35%845.6万 | -52.24%11.7万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.27%11.8万 | --121.3万 |
其他营业外收入(费用) | ---- | ---- | -73.42%32.3万 | 154.18%121.5万 | -37.92%47.8万 | 142.90%77万 | -93.65%31.7万 | -65.72%498.9万 | 386.53%1,455.2万 | -12.18%299.1万 |
税前利润 | -488.42%-183万 | -370.43%-31.1万 | 113.16%11.5万 | 88.29%-87.4万 | -760.14%-746.6万 | 91.95%-86.8万 | -58.75%-1,077.6万 | 37.64%-678.8万 | -711.18%-1,088.6万 | -143.84%-134.2万 |
所得税 | -210.17%-13万 | 11.8万 | 0 | 785.71%9.6万 | -118.67%-1.4万 | -91.06%7.5万 | 1,946.34%83.9万 | 103.79%4.1万 | -16.97%-108.2万 | -93.92%-92.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -296.27%-170万 | -473.04%-42.9万 | 111.86%11.5万 | 86.98%-97万 | -690.24%-745.2万 | -6.31%-94.3万 | 87.01%-88.7万 | 30.34%-682.9万 | -2,251.08%-980.4万 | -111.79%-41.7万 |
持续经营利润 | -296.27%-170万 | -473.04%-42.9万 | 111.86%11.5万 | 86.98%-97万 | -690.24%-745.2万 | 91.88%-94.3万 | -70.08%-1,161.5万 | 30.34%-682.9万 | -2,251.08%-980.4万 | -111.79%-41.7万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --1,072.8万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 227.02%45.6万 | -147.61%-35.9万 | 7.87%75.4万 | -32.07%69.9万 | ||||||
归属于母公司的净利润 | -296.27%-170万 | -473.04%-42.9万 | 111.86%11.5万 | 86.98%-97万 | -690.24%-745.2万 | 29.78%-94.3万 | 79.24%-134.3万 | 38.72%-647万 | -846.06%-1,055.8万 | -144.48%-111.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -296.27%-170万 | -473.04%-42.9万 | 111.86%11.5万 | 86.98%-97万 | -690.24%-745.2万 | 29.78%-94.3万 | 79.24%-134.3万 | 38.72%-647万 | -846.06%-1,055.8万 | -144.48%-111.6万 |
基本每股收益 | -250.00%-0.0007 | -300.00%-0.0002 | 120.00%0.0001 | 85.90%-0.0005 | -619.47%-0.0035 | 28.55%-0.0005 | 92.13%-0.0007 | 55.05%-0.0088 | -574.05%-0.0195 | -144.76%-0.0029 |
稀释每股收益 | -250.00%-0.0007 | -300.00%-0.0002 | 120.00%0.0001 | 85.90%-0.0005 | -619.47%-0.0035 | 28.55%-0.0005 | 92.13%-0.0007 | 55.05%-0.0088 | -574.05%-0.0195 | -144.76%-0.0029 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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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