(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.15%4,559.7万 | -44.82%4,378.1万 | -4.00%7,933.9万 | 36.93%8,264.3万 | 4.25%6,035.3万 | 31.68%1,928.6万 | -4.81%1,496.7万 | 10.48%5,789.2万 | 5.28%1,557.8万 | -11.17%1,194.5万 |
主营业务成本 | 2.97%3,277.3万 | -41.90%3,182.7万 | -1.29%5,478.4万 | 31.27%5,550.2万 | 6.64%4,228.2万 | 34.14%1,284.4万 | -1.45%1,045.4万 | 17.27%3,964.8万 | 18.97%1,127万 | -4.23%819.5万 |
毛利 | 7.28%1,282.4万 | -51.32%1,195.4万 | -9.53%2,455.5万 | 50.19%2,714.1万 | -0.95%1,807.1万 | 27.04%644.2万 | -11.77%451.3万 | -1.87%1,824.4万 | -19.08%430.8万 | -23.31%375万 |
营业费用 | 12.39%1,650万 | -12.55%1,468.1万 | -0.45%1,678.7万 | 20.00%1,686.3万 | 6.11%1,405.3万 | 12.85%366.3万 | -1.84%314.9万 | 2.40%1,324.4万 | 7.55%356.1万 | -13.20%322.9万 |
员工成本 | ---- | ---- | -79.52%5.1万 | --24.9万 | --0 | ---- | ---- | -32.50%13.5万 | -47.67%4.5万 | --0 |
销售、一般行政及管理费用 | 8.58%1,665.1万 | -12.86%1,533.5万 | 1.31%1,759.9万 | 20.55%1,737.2万 | 9.93%1,441.1万 | 14.16%360.3万 | -1.84%314.9万 | 3.11%1,310.9万 | 9.70%351.6万 | -13.20%322.9万 |
-销售费用 | 9.45%726.1万 | -7.45%663.4万 | 5.96%716.8万 | 28.22%676.5万 | 5.50%527.6万 | 23.77%140.6万 | -9.35%125万 | -7.47%500.1万 | -15.43%120.6万 | -25.62%128万 |
-一般及行政管理费用 | 7.92%939万 | -16.59%870.1万 | -1.66%1,043.1万 | 16.11%1,060.7万 | 12.67%913.5万 | 8.76%219.7万 | 3.83%189.9万 | 10.93%810.8万 | 29.85%231万 | -2.50%194.9万 |
其他营业费用 | -87.93%-10.9万 | 63.75%-5.8万 | -77.78%-16万 | 47.06%-9万 | ---17万 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -92.95%4.2万 | -15.22%59.6万 | 5.24%70.3万 | 255.32%66.8万 | --18.8万 | ---- | ---- | --0 | ---- | ---- |
营业利润 | -34.80%-367.6万 | -135.11%-272.7万 | -24.42%776.8万 | 155.80%1,027.8万 | -19.64%401.8万 | 52.27%277.9万 | -28.47%136.4万 | -11.61%500万 | -62.89%74.7万 | -55.47%52.1万 |
营业外利息收入与支出净额 | 22.69%-9.2万 | 38.02%-11.9万 | -37.14%-19.2万 | -308.96%-14万 | -52.14%6.7万 | -104.76%-1,000 | 238.10%7.1万 | 218.18%14万 | 100.00%2.2万 | 533.33%7.6万 |
营业外利息收入 | 54.77%50.3万 | 195.45%32.5万 | 10.00%11万 | -55.36%10万 | 31.76%22.4万 | -7.14%2.6万 | 234.48%9.7万 | 123.68%17万 | 47.37%2.8万 | 286.36%8.5万 |
营业外利息支出 | 34.01%59.5万 | 47.02%44.4万 | 25.83%30.2万 | 52.87%24万 | 423.33%15.7万 | 285.71%2.7万 | 225.00%2.6万 | -6.25%3万 | -25.00%6,000 | -10.00%9,000 |
投资净收益 | 152.36%13.3万 | -158.39%-25.4万 | 443.75%43.5万 | -54.80%8万 | -13.66%17.7万 | -135.29%-2.4万 | -40.28%4.3万 | 1,031.82%20.5万 | 730.00%6.3万 | 108.00%2,000 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | ||||||||
特殊收入(费用) | -231.30%-83.9万 | 141.71%63.9万 | -2,696.61%-153.2万 | 290.32%5.9万 | 55.07%-3.1万 | 73.76%-6.9万 | 68.05%-8.5万 | -4,000 | ||
减:资本性资产减值 | 73.15%44.5万 | -60.34%25.7万 | --64.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 95.22%-4.4万 | 39.13%-92.1万 | -1,526.88%-151.3万 | -2,225.00%-9.3万 | -233.33%-4,000 | ---- | ---- | 200.00%3,000 | --0 | 400.00%3,000 |
减:勾销 | 1,652.00%43.8万 | -98.96%2.5万 | 6,950.00%239.7万 | -2.86%3.4万 | -46.97%3.5万 | ---- | ---- | 6,500.00%6.6万 | --8.5万 | 0.00%1,000 |
其他营业外收入(支出) | -37.40%30.8万 | 28.80%49.2万 | -53.47%38.2万 | 108.38%82.1万 | -13.02%39.4万 | 15.84%11.7万 | 5.15%10.2万 | -21.76%45.3万 | -16.22%12.4万 | -16.34%12.8万 |
税前利润 | -111.58%-416.6万 | -128.70%-196.9万 | -38.18%686.1万 | 139.96%1,109.8万 | -19.27%462.5万 | 40.78%286.9万 | -24.65%158万 | -4.42%572.9万 | -54.06%87.1万 | -44.81%72.3万 |
所得税 | -53.81%43万 | -33.17%93.1万 | -30.04%139.3万 | 298.20%199.1万 | 19.05%50万 | 79.88%29.5万 | -17.36%11.9万 | -27.71%42万 | -88.89%8,000 | -23.53%10.4万 |
除税后利润 | -58.48%-459.6万 | -153.04%-290万 | -39.96%546.8万 | 120.78%910.7万 | -22.30%412.5万 | 37.35%257.4万 | -25.19%146.1万 | -1.92%530.9万 | -52.69%86.3万 | -47.27%61.9万 |
持续经营利润 | -58.48%-459.6万 | -153.04%-290万 | -39.96%546.8万 | 120.78%910.7万 | -22.30%412.5万 | 37.35%257.4万 | -25.19%146.1万 | -1.92%530.9万 | -52.69%86.3万 | -47.27%61.9万 |
归属于少数股东的净利润 | -12.12%-7.4万 | 67.80%-6.6万 | -2,377.78%-20.5万 | 104.27%9,000 | -21.1万 | -5.6万 | -3.7万 | 0 | ||
归属于母公司的净利润 | -59.56%-452.2万 | -149.96%-283.4万 | -37.65%567.3万 | 109.82%909.8万 | -18.33%433.6万 | 40.34%263万 | -23.30%149.8万 | -1.92%530.9万 | -52.69%86.3万 | -47.27%61.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -59.56%-452.2万 | -149.96%-283.4万 | -37.65%567.3万 | 109.82%909.8万 | -18.33%433.6万 | 40.34%263万 | -23.30%149.8万 | -1.92%530.9万 | -52.69%86.3万 | -47.27%61.9万 |
总派息金额 | ||||||||||
基本每股收益 | -59.53%-0.0544 | -149.85%-0.0341 | -37.82%0.0684 | 109.52%0.11 | -18.48%0.0525 | 36.84%0.0312 | -25.32%0.0177 | -19.60%0.0644 | -54.59%0.0104 | -47.18%0.0075 |
稀释每股收益 | -59.53%-0.0544 | -149.85%-0.0341 | -37.82%0.0684 | 109.52%0.11 | -18.48%0.0525 | 36.84%0.0312 | -25.32%0.0177 | -19.60%0.0644 | -54.59%0.0104 | -47.18%0.0075 |
每股派息 | 0 | -28.39%0.0053 | 0.62%0.0074 | 1.50%0.0074 | 0.10%0.0073 | 1.77%0.0055 | 0 | -21.62%0.0073 | 0 | -3.30%0.0018 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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