(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 3.92%424.97万 | 100.64%408.96万 | 51.78%203.83万 | 134.29万 | 476.96%928.24万 | -20.52%160.89万 | -27.71%202.41万 | 15.11%279.99万 | 330.35%243.24万 | -23.73%56.52万 |
销售和管理费用 | 71.47%105.7万 | 60.18%61.64万 | 46.44%38.48万 | --26.28万 | -52.43%29.72万 | 5.16%62.48万 | 80.51%59.41万 | -6.50%32.91万 | -0.40%35.2万 | -18.93%35.34万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.47%6,835 | 94.88%1.11万 | -89.98%5,700 |
-管理费用 | 71.47%105.7万 | 60.18%61.64万 | 46.44%38.48万 | --26.28万 | -52.43%29.72万 | 5.16%62.48万 | 84.34%59.41万 | -5.46%32.23万 | -1.96%34.09万 | -8.26%34.77万 |
折旧摊销及损耗 | 115.56%2.41万 | -61.48%1.12万 | 394.37%2.9万 | --5,859 | ---- | ---- | ---- | ---- | ---- | 6.74%586 |
-折旧及摊销 | 115.56%2.41万 | -61.48%1.12万 | 394.37%2.9万 | --5,859 | ---- | ---- | ---- | ---- | ---- | 6.74%586 |
可疑账款准备金 | ---- | ---- | ---- | ---- | 500.36%140.49万 | --23.4万 | ---- | ---- | ---- | ---- |
其他营业费用 | -8.47%316.87万 | 113.11%346.2万 | 51.22%162.45万 | --107.43万 | 910.62%758.04万 | -47.55%75.01万 | -42.12%143万 | 18.77%247.08万 | 885.01%208.04万 | -30.67%21.12万 |
营业利润 | -3.92%-424.97万 | -100.64%-408.96万 | -51.78%-203.83万 | -134.29万 | -476.96%-928.24万 | 20.52%-160.89万 | 27.71%-202.41万 | -15.11%-279.99万 | -330.35%-243.24万 | 21.90%-56.52万 |
营业外利息收入与支出净额 | 2,679.42%5.26万 | 4.00%-2,041 | 98.58%-2,126 | -15.01万 | -1,715.79%-11.18万 | 35.26%6,920 | 214.25%5,116 | -92.19%1,628 | 127.72%2.09万 | -62.43%9,156 |
营业外利息收入 | 12,697.39%5.39万 | -79.37%421 | -75.37%2,041 | --8,286 | 48.49%1.12万 | 34.35%7,560 | 81.40%5,627 | -85.12%3,102 | 127.60%2.09万 | -62.41%9,161 |
营业外利息支出 | -50.00%1,231 | -40.92%2,462 | -97.37%4,167 | --15.84万 | 19,124.84%12.3万 | 25.24%640 | -65.33%511 | --1,474 | ---- | --5 |
其他净收入/费用 | 449.72%154.57万 | -107.50%-44.2万 | 2,175.59%589.54万 | 25.91万 | 10.57%2,897 | 4.84%2,620 | -93.01%2,499 | 4,669.87%3.58万 | -96.42%750 | 305.34%2.09万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,631 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,631 |
其他营业外收入(费用) | 190,121.55%161.5万 | -99.99%849 | 2,605.72%700.97万 | --25.91万 | 10.57%2,897 | 4.84%2,620 | -93.01%2,499 | 4,669.87%3.58万 | -96.68%750 | 336.91%2.26万 |
税前利润 | 41.52%-265.14万 | -217.61%-453.37万 | 413.89%385.49万 | -122.81万 | -487.21%-939.14万 | 20.69%-159.93万 | 27.00%-201.65万 | -14.59%-276.25万 | -350.52%-241.08万 | 22.91%-53.51万 |
所得税 | 94.15万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -598.65%-34.36万 | 51.96%-4.92万 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.75%-359.28万 | -217.61%-453.37万 | 413.89%385.49万 | -122.81万 | -487.21%-939.14万 | 20.69%-159.93万 | 27.00%-201.65万 | -33.64%-276.25万 | -325.41%-206.72万 | 17.88%-48.59万 |
持续经营利润 | 20.75%-359.28万 | -217.61%-453.37万 | 413.89%385.49万 | ---122.81万 | -487.21%-939.14万 | 20.69%-159.93万 | 27.00%-201.65万 | -33.64%-276.25万 | -325.41%-206.72万 | 17.88%-48.59万 |
归属于少数股东的净利润 | -4.78万 | |||||||||
归属于母公司的净利润 | 19.91%-359.28万 | -216.37%-448.59万 | 413.89%385.49万 | -122.81万 | -487.21%-939.14万 | 20.69%-159.93万 | 27.00%-201.65万 | -33.64%-276.25万 | -325.41%-206.72万 | 17.88%-48.59万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.91%-359.28万 | -216.37%-448.59万 | 413.89%385.49万 | -122.81万 | -487.21%-939.14万 | 20.69%-159.93万 | 27.00%-201.65万 | -33.64%-276.25万 | -325.41%-206.72万 | 17.88%-48.59万 |
基本每股收益 | 40.80%-0.0402 | -202.11%-0.0679 | 334.98%0.0665 | -0.0283 | -350.00%-0.0036 | 55.56%-0.0008 | 69.49%-0.0018 | -9.26%-0.0059 | -68.75%-0.0054 | 48.39%-0.0032 |
稀释每股收益 | 40.80%-0.0402 | -202.11%-0.0679 | 319.47%0.0665 | -0.0303 | -350.00%-0.0036 | 55.56%-0.0008 | 69.49%-0.0018 | -9.26%-0.0059 | -68.75%-0.0054 | 48.39%-0.0032 |
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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