(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 | 28.42%4,173.81万 | 18.11%3,250.09万 | 29.00%2,751.72万 | 24.03%2,133.2万 | 49.44%1,719.96万 | 606.80%1,150.92万 | 162.84万 | |||
营业收入 | 28.42%4,173.81万 | 18.11%3,250.09万 | 29.00%2,751.72万 | 24.03%2,133.2万 | 49.44%1,719.96万 | 606.80%1,150.92万 | --162.84万 | ---- | ---- | ---- |
主营业务成本 | 18.99%2,310.82万 | -2.44%1,942.02万 | 14.64%1,990.57万 | 25.49%1,736.3万 | 60.03%1,383.56万 | 622.60%864.55万 | 119.64万 | |||
毛利 | 42.42%1,862.99万 | 71.85%1,308.07万 | 91.78%761.16万 | 17.98%396.9万 | 17.47%336.4万 | 563.02%286.37万 | 43.19万 | |||
营业费用 | 16.48%1,673.12万 | 23.21%1,436.41万 | 45.88%1,165.8万 | 90.96%799.16万 | 2.63%418.5万 | 199.74%407.76万 | 444.19%136.04万 | -34.41%25万 | -23.45%38.12万 | 23.14%49.79万 |
销售和管理费用 | 22.75%1,275.95万 | 17.42%1,039.44万 | 57.05%885.2万 | 131.11%563.64万 | -13.22%243.88万 | 143.05%281.04万 | 1,439.89%115.63万 | 6.97%7.51万 | -6.40%7.02万 | 0.00%7.5万 |
-管理费用 | 22.75%1,275.95万 | 17.42%1,039.44万 | 57.05%885.2万 | 131.11%563.64万 | -13.22%243.88万 | 143.05%281.04万 | 1,439.89%115.63万 | 6.97%7.51万 | -6.40%7.02万 | 0.00%7.5万 |
折旧摊销及损耗 | 0.98%397.16万 | 41.24%393.29万 | 19.47%278.46万 | 33.48%233.09万 | 37.81%174.62万 | 520.93%126.71万 | --20.41万 | ---- | ---- | ---- |
-折旧及摊销 | 0.98%397.16万 | 41.24%393.29万 | 19.47%278.46万 | 33.48%233.09万 | 37.81%174.62万 | 520.93%126.71万 | --20.41万 | ---- | ---- | ---- |
可疑账款准备金 | ---- | ---- | ---- | --2.44万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | 71.52%3.67万 | --2.14万 | ---- | ---- | ---- | ---- | -43.76%17.49万 | -26.47%31.1万 | 28.40%42.29万 |
营业利润 | 247.95%189.87万 | 68.28%-128.34万 | -0.59%-404.64万 | -389.97%-402.26万 | 32.37%-82.1万 | -30.74%-121.39万 | -271.41%-92.85万 | 34.41%-25万 | 23.45%-38.12万 | -23.14%-49.79万 |
营业外利息收入与支出净额 | -20.74%-164.44万 | -4.66%-136.2万 | 14.49%-130.14万 | -39.55%-152.18万 | -3.67%-109.05万 | -34,565.60%-105.19万 | 111.93%3,052 | -106,708.33%-2.56万 | 100.09%24 | -52,900.00%-2.59万 |
营业外利息收入 | -18.43%1.32万 | 14,785.32%1.62万 | -69.72%109 | 246.15%360 | -98.46%104 | 38.74%6,758 | --4,871 | ---- | 33.33%24 | -63.27%18 |
营业外利息支出 | 20.28%165.76万 | 5.90%137.82万 | -14.50%130.15万 | 39.57%152.22万 | 3.02%109.06万 | 58,099.45%105.86万 | -92.89%1,819 | --2.56万 | ---- | --2.59万 |
其他净收入/费用 | -78.08%25.37万 | 739.31%115.76万 | 114.72%13.79万 | -799.99%-93.7万 | 136.66%13.39万 | 128.72%5.66万 | -19.69万 | 0 | ||
特殊收入(费用) | -7.44%8.64万 | -33.78%9.33万 | 114.77%14.09万 | -3,719.24%-95.42万 | ---2.5万 | ---- | --868 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --104.92万 | ---- | ---- | ---868 | ---- | ---- | ---- |
-固定资产出售收益 | -7.44%8.64万 | -33.78%9.33万 | 48.32%14.09万 | 480.21%9.5万 | ---2.5万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -84.27%16.74万 | 35,825.14%106.43万 | -117.25%-2,979 | -89.13%1.73万 | 180.83%15.88万 | 128.60%5.66万 | ---19.78万 | --0 | ---- | ---- |
税前利润 | 134.15%50.8万 | 71.44%-148.78万 | 19.62%-520.99万 | -264.61%-648.13万 | 19.54%-177.76万 | -96.84%-220.92万 | -307.28%-112.23万 | 27.70%-27.56万 | 27.23%-38.11万 | -29.55%-52.38万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 134.15%50.8万 | 71.44%-148.78万 | 19.62%-520.99万 | -264.61%-648.13万 | 19.54%-177.76万 | -96.84%-220.92万 | -307.28%-112.23万 | 27.70%-27.56万 | 27.23%-38.11万 | -29.55%-52.38万 |
持续经营利润 | 134.15%50.8万 | 71.44%-148.78万 | 19.62%-520.99万 | -264.61%-648.13万 | 19.54%-177.76万 | -96.84%-220.92万 | -307.28%-112.23万 | 27.70%-27.56万 | 27.23%-38.11万 | -29.55%-52.38万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 134.15%50.8万 | 71.44%-148.78万 | 19.62%-520.99万 | -264.61%-648.13万 | 19.54%-177.76万 | -96.84%-220.92万 | -307.28%-112.23万 | 27.70%-27.56万 | 27.23%-38.11万 | -29.55%-52.38万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 134.15%50.8万 | 71.44%-148.78万 | 19.62%-520.99万 | -264.61%-648.13万 | 19.54%-177.76万 | -96.84%-220.92万 | -307.28%-112.23万 | 27.70%-27.56万 | 27.23%-38.11万 | -29.55%-52.38万 |
基本每股收益 | 133.33%0.0002 | 86.67%-0.0006 | 34.78%-0.0045 | -176.00%-0.0069 | 57.63%-0.0025 | -353.85%-0.0059 | 67.50%-0.0013 | 33.33%-0.004 | 86.36%-0.006 | -120.00%-0.044 |
稀释每股收益 | 133.33%0.0002 | 86.67%-0.0006 | 34.78%-0.0045 | -176.00%-0.0069 | 57.63%-0.0025 | -353.85%-0.0059 | 67.50%-0.0013 | 33.33%-0.004 | 86.36%-0.006 | -120.00%-0.044 |
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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