(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 | -15.50%1,221.69万 | -23.90%1,445.87万 | 15.72%1,899.95万 | 94.76%1,641.8万 | 5.68%843万 | 59.10%797.72万 | 163.92%501.38万 | 305.93%189.98万 | -76.41%46.8万 | 21.21%198.4万 |
营业收入 | -15.50%1,221.69万 | -23.90%1,445.87万 | 15.72%1,899.95万 | 94.76%1,641.8万 | 5.68%843万 | 59.10%797.72万 | 163.92%501.38万 | 305.93%189.98万 | -76.41%46.8万 | 21.21%198.4万 |
主营业务成本 | 4.85%1,493.52万 | -7.05%1,424.5万 | 15.57%1,532.62万 | 60.57%1,326.11万 | 84.28%825.86万 | -0.33%448.15万 | 193.04%449.61万 | 253.36%153.43万 | -78.80%43.42万 | 3.27%204.84万 |
毛利 | -1,371.67%-271.82万 | -94.18%21.38万 | 16.36%367.33万 | 1,741.28%315.7万 | -95.10%17.15万 | 575.26%349.57万 | 41.66%51.77万 | 981.76%36.54万 | 152.45%3.38万 | 81.42%-6.44万 |
营业费用 | 34.21%1,210.09万 | -12.82%901.66万 | 40.59%1,034.23万 | 11.94%735.62万 | 3.18%657.16万 | 12.29%636.91万 | -1.84%567.22万 | 27.06%577.85万 | -23.97%454.77万 | -36.84%598.13万 |
销售和管理费用 | 25.54%842.93万 | -21.66%671.43万 | 67.07%857.04万 | -3.19%513万 | 8.55%529.92万 | 7.68%488.2万 | -6.56%453.37万 | 8.02%485.18万 | -28.89%449.17万 | -17.72%631.63万 |
-销售费用 | -70.12%9.9万 | 10.27%33.15万 | -45.04%30.06万 | -31.80%54.7万 | 73.87%80.2万 | 4.58%46.13万 | 960.80%44.11万 | 116.22%4.16万 | -68.28%1.92万 | -47.35%6.06万 |
-管理费用 | 30.51%833.03万 | -22.82%638.28万 | 80.45%826.98万 | 1.91%458.3万 | 1.73%449.72万 | 8.02%442.07万 | -14.92%409.26万 | 7.55%481.02万 | -28.51%447.25万 | -17.27%625.57万 |
折旧摊销及损耗 | 7.29%217.28万 | 20.88%202.52万 | -22.99%167.53万 | 32.53%217.56万 | -5.29%164.16万 | 63.73%173.33万 | 87.79%105.87万 | --56.37万 | ---- | ---- |
-折旧及摊销 | 7.29%217.28万 | 20.88%202.52万 | -22.99%167.53万 | 32.53%217.56万 | -5.29%164.16万 | 63.73%173.33万 | 87.79%105.87万 | --56.37万 | ---- | ---- |
可疑账款准备金 | 754.27%101.42万 | 1,657.45%11.87万 | --6,755 | ---- | -14.16%-46.97万 | ---41.14万 | ---- | ---- | ---- | -154.93%-61.39万 |
其他营业费用 | 205.98%48.46万 | 76.38%15.84万 | 77.30%8.98万 | -49.56%5.06万 | -39.23%10.04万 | 106.85%16.52万 | -77.99%7.99万 | 548.08%36.3万 | -79.91%5.6万 | 109.20%27.88万 |
营业利润 | -68.34%-1,481.91万 | -32.00%-880.29万 | -58.81%-666.9万 | 34.39%-419.92万 | -122.73%-640.01万 | 44.25%-287.35万 | 4.78%-515.45万 | -19.92%-541.31万 | 25.34%-451.4万 | 38.41%-604.57万 |
营业外利息收入与支出净额 | 38.54%-72.85万 | -135.46%-118.53万 | -175.60%-50.34万 | 88.93%-18.27万 | -30.95%-164.94万 | -1,510.37%-125.96万 | -161.32%-7.82万 | 176.33%12.76万 | -61.02%4.62万 | -96.33%11.84万 |
营业外利息收入 | 126.58%1,074 | -85.83%474 | -58.15%3,346 | 270.36%7,996 | -86.18%2,159 | 7.67%1.56万 | -89.32%1.45万 | 138.79%13.59万 | -61.18%5.69万 | -95.52%14.66万 |
营业外利息支出 | -40.56%70.48万 | 134.00%118.58万 | 165.79%50.68万 | -88.46%19.07万 | 29.51%165.16万 | 1,275.20%127.52万 | 1,006.68%9.27万 | -22.17%8,379 | -61.86%1.08万 | -38.43%2.82万 |
其他财务费用 | --2.48万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -565.20%-894.98万 | 226.46%192.39万 | -184.54%-152.13万 | 785.60%179.95万 | 58.99%20.32万 | -55.61%12.78万 | -59.58%28.79万 | 232.81%71.24万 | -104.95%-53.64万 | 4,255.35%1,083.43万 |
特殊收入(费用) | ---982.32万 | ---- | -915.28%-175.52万 | --21.53万 | ---- | ---- | ---13.29万 | ---- | 81.09%-17.11万 | -80.58%-90.46万 |
-减:资本性资产减值 | --1,045.16万 | ---- | --175.52万 | ---- | ---- | ---- | --13.29万 | ---- | ---- | 6,597.01%129.67万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 143.63%17.11万 | -181.43%-39.21万 |
-固定资产出售收益 | --62.84万 | ---- | ---- | --21.53万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -54.60%87.34万 | 722.37%192.39万 | -85.23%23.39万 | 679.65%158.42万 | 58.99%20.32万 | -69.63%12.78万 | -40.92%42.09万 | 295.01%71.24万 | -103.11%-36.53万 | 4,786.93%1,173.89万 |
税前利润 | -269.67%-2,232.46万 | 13.95%-603.91万 | -1,625.28%-701.83万 | 93.44%-40.68万 | -173.10%-620.47万 | 41.54%-227.19万 | 3.07%-388.61万 | 19.88%-400.94万 | -201.98%-500.42万 | 177.76%490.7万 |
所得税 | 50.19%254.11万 | -16.25%169.19万 | -21.14%202.01万 | 2,807.02%256.16万 | 124.55%8.81万 | -145.75%-35.9万 | 155.31%78.46万 | -138.02%-141.86万 | 80.66%-59.6万 | -342.12%-308.21万 |
除税后的权益收益 | ||||||||||
除税后利润 | -221.64%-2,486.57万 | 14.47%-773.1万 | -204.49%-903.85万 | 52.83%-296.84万 | -228.96%-629.28万 | 59.04%-191.3万 | -80.28%-467.07万 | 41.23%-259.08万 | -155.18%-440.82万 | 205.35%798.91万 |
持续经营利润 | -221.64%-2,486.57万 | 14.47%-773.1万 | -204.49%-903.85万 | 52.83%-296.84万 | -228.96%-629.28万 | 59.04%-191.3万 | -80.28%-467.07万 | 41.23%-259.08万 | -155.18%-440.82万 | 205.35%798.91万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -221.64%-2,486.57万 | 14.47%-773.1万 | -204.49%-903.85万 | 52.83%-296.84万 | -228.96%-629.28万 | 59.04%-191.3万 | -80.28%-467.07万 | 41.23%-259.08万 | -155.18%-440.82万 | 205.35%798.91万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -221.64%-2,486.57万 | 14.47%-773.1万 | -204.49%-903.85万 | 52.83%-296.84万 | -228.96%-629.28万 | 59.04%-191.3万 | -80.28%-467.07万 | 41.23%-259.08万 | -155.18%-440.82万 | 205.35%798.91万 |
基本每股收益 | -163.21%-0.157 | 18.97%-0.0596 | -204.96%-0.0736 | 52.92%-0.0241 | -229.49%-0.0513 | 59.06%-0.0156 | -79.72%-0.038 | 41.11%-0.0211 | -155.21%-0.0359 | 205.33%0.065 |
稀释每股收益 | -163.21%-0.157 | 18.97%-0.0596 | -204.96%-0.0736 | 52.92%-0.0241 | -229.49%-0.0513 | 59.06%-0.0156 | -79.72%-0.038 | 41.11%-0.0211 | -155.21%-0.0359 | 205.33%0.065 |
每股派息 | 0 | 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 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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