(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 95.74%1,013.05万 | -59.28%517.54万 | 163.46%1,271.02万 | -43.81%482.43万 | 3.56%858.61万 | 175.66%829.07万 | -15.37%300.76万 | -18.20%355.38万 | -1.59%434.43万 | 64.82%441.44万 |
销售和管理费用 | 2.41%309.95万 | -56.92%302.67万 | 81.21%702.5万 | -43.99%387.67万 | 1.03%692.13万 | 390.33%685.07万 | 26.66%139.72万 | 69.90%110.3万 | 4.44%64.92万 | -5.73%62.16万 |
-销售费用 | --16.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -2.99%293.63万 | -56.92%302.67万 | 81.21%702.5万 | -43.99%387.67万 | 1.03%692.13万 | 390.33%685.07万 | 26.66%139.72万 | 69.90%110.3万 | 4.44%64.92万 | -5.73%62.16万 |
折旧摊销及损耗 | 64.00%9.75万 | -29.89%5.94万 | -15.18%8.48万 | -9.26%10万 | 68.20%11.02万 | 67.40%6.55万 | 71.32%3.91万 | -39.96%2.28万 | 37.29%3.8万 | -37.14%2.77万 |
-折旧及摊销 | 64.00%9.75万 | -29.89%5.94万 | -15.18%8.48万 | -9.26%10万 | 68.20%11.02万 | 67.40%6.55万 | 71.32%3.91万 | -39.96%2.28万 | 37.29%3.8万 | -37.14%2.77万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.62万 | ---- | ---- |
其他营业费用 | 231.86%693.35万 | -62.69%208.93万 | 560.72%560.04万 | -45.48%84.76万 | 13.10%155.46万 | -12.52%137.45万 | -34.58%157.13万 | -34.33%240.17万 | -2.87%365.7万 | 90.65%376.51万 |
营业利润 | -95.74%-1,013.05万 | 59.28%-517.54万 | -163.46%-1,271.02万 | 43.81%-482.43万 | -3.56%-858.61万 | -175.66%-829.07万 | 15.37%-300.76万 | 18.20%-355.38万 | 1.59%-434.43万 | -64.82%-441.44万 |
营业外利息收入与支出净额 | 266.09%61.18万 | 5,981.40%16.71万 | -54.50%2,748 | -48.08%6,039 | -79.99%1.16万 | 321.86%5.81万 | 2,419.70%1.38万 | 96.86%-594 | -273.35%-1.89万 | -68.56%1.09万 |
营业外利息收入 | 259.35%61.18万 | 4,716.49%17.03万 | -47.86%3,535 | -53.81%6,780 | -74.75%1.47万 | 321.86%5.81万 | 59.15%1.38万 | 6.40%8,658 | -27.25%8,137 | -67.78%1.12万 |
营业外利息支出 | -98.92%34 | 299.75%3,146 | 6.21%787 | -75.69%741 | --3,048 | ---- | ---- | -65.80%9,252 | 9,883.76%2.71万 | --271 |
其他净收入/费用 | -192.56%-2万 | 131.77%2.16万 | -201.52%-6.8万 | 24.09%6.7万 | 288.25%5.4万 | -1,572.27%-2.87万 | 114.72%1,947 | 50.09%-1.32万 | -139.73%-2.65万 | 313.07%6.67万 |
特殊收入(费用) | ---- | 90.56%-1,017 | -7,086.00%-1.08万 | 86.85%-150 | 81.45%-1,141 | ---6,150 | ---- | ---- | -72.61%-4.92万 | -403.91%-2.85万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 72.61%4.92万 | --2.85万 |
-固定资产出售收益 | ---- | 90.56%-1,017 | -7,086.00%-1.08万 | 86.85%-150 | 81.45%-1,141 | ---6,150 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -188.40%-2万 | 139.53%2.26万 | -185.23%-5.72万 | 21.79%6.71万 | 344.74%5.51万 | -1,256.39%-2.25万 | 114.72%1,947 | -158.30%-1.32万 | -76.17%2.27万 | 1,305.64%9.52万 |
税前利润 | -91.28%-953.87万 | 60.97%-498.67万 | -168.88%-1,277.54万 | 44.24%-475.13万 | -3.14%-852.05万 | -176.12%-826.12万 | 16.14%-299.19万 | 18.73%-356.77万 | -1.22%-438.97万 | -65.05%-433.68万 |
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 | -91.28%-953.87万 | 60.97%-498.67万 | -168.88%-1,277.54万 | 44.24%-475.13万 | -3.14%-852.05万 | -176.12%-826.12万 | 16.14%-299.19万 | 18.73%-356.77万 | -1.22%-438.97万 | -65.05%-433.68万 |
持续经营利润 | -91.28%-953.87万 | 60.97%-498.67万 | -168.88%-1,277.54万 | 44.24%-475.13万 | -3.14%-852.05万 | -176.12%-826.12万 | 16.14%-299.19万 | 18.73%-356.77万 | -1.22%-438.97万 | -65.05%-433.68万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -91.28%-953.87万 | 60.97%-498.67万 | -168.88%-1,277.54万 | 44.24%-475.13万 | -3.14%-852.05万 | -176.12%-826.12万 | 16.14%-299.19万 | 18.73%-356.77万 | -1.22%-438.97万 | -65.05%-433.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -91.28%-953.87万 | 60.97%-498.67万 | -168.88%-1,277.54万 | 44.24%-475.13万 | -3.14%-852.05万 | -176.12%-826.12万 | 16.14%-299.19万 | 18.73%-356.77万 | -1.22%-438.97万 | -65.05%-433.68万 |
基本每股收益 | -48.15%-0.008 | 70.65%-0.0054 | -130.00%-0.0184 | 56.28%-0.008 | 15.28%-0.0183 | -118.18%-0.0216 | 38.89%-0.0099 | 42.96%-0.0162 | 23.66%-0.0284 | -15.89%-0.0372 |
稀释每股收益 | -48.15%-0.008 | 70.65%-0.0054 | -130.00%-0.0184 | 56.28%-0.008 | 15.28%-0.0183 | -118.18%-0.0216 | 38.89%-0.0099 | 42.96%-0.0162 | 23.66%-0.0284 | -15.89%-0.0372 |
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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