(FY)2023/12/30 | (FY)2022/12/30 | (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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 46.48%418.38万 | -20.94%285.61万 | 68.38%361.27万 | 708.84%214.55万 | 2,144.06%26.53万 | -101.51%-1.3万 | -20.71%85.77万 | -17.13%108.18万 | -3.82%130.54万 | -82.26%135.72万 |
销售和管理费用 | 51.44%225.28万 | -35.36%148.76万 | 121.35%230.14万 | 76,125.66%103.97万 | 100.50%1,364 | -146.74%-27.09万 | -10.46%57.96万 | -19.57%64.73万 | -20.41%80.48万 | 79.03%101.12万 |
-销售费用 | -42.35%31.99万 | 159.62%55.48万 | -21.08%21.37万 | --27.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 107.22%193.3万 | -55.32%93.28万 | 171.51%208.77万 | 56,271.99%76.89万 | 100.50%1,364 | -146.74%-27.09万 | -10.46%57.96万 | -19.57%64.73万 | -20.41%80.48万 | 79.03%101.12万 |
折旧摊销及损耗 | 152.61%17.5万 | 124.35%6.93万 | 545.31%3.09万 | --4,785 | ---- | ---- | ---- | ---- | -90.43%69 | -79.51%721 |
-折旧及摊销 | 152.61%17.5万 | 124.35%6.93万 | 545.31%3.09万 | --4,785 | ---- | ---- | ---- | ---- | -90.43%69 | -79.51%721 |
其他营业费用 | 35.15%175.59万 | 1.47%129.92万 | 16.29%128.04万 | 317.21%110.1万 | 2.30%26.39万 | -7.24%25.79万 | -35.98%27.81万 | -13.20%43.44万 | 44.93%50.05万 | -95.13%34.53万 |
营业利润 | -46.48%-418.38万 | 20.94%-285.61万 | -68.38%-361.27万 | -708.84%-214.55万 | -2,144.06%-26.53万 | 101.51%1.3万 | 20.71%-85.77万 | 17.13%-108.18万 | 3.82%-130.54万 | 82.26%-135.72万 |
营业外利息收入与支出净额 | -266.34%-407.44万 | -32,114.74%-111.22万 | 6.93%3,474 | 11,503.57%3,249 | 101.28%28 | -140.88%-2,194 | -22.04%5,367 | -61.27%6,884 | 72.46%1.78万 | 50.78%1.03万 |
营业外利息收入 | 362.68%11.3万 | 603.11%2.44万 | 6.93%3,474 | 11,503.57%3,249 | -97.48%28 | -79.30%1,111 | -22.04%5,367 | -61.27%6,884 | 72.46%1.78万 | 50.78%1.03万 |
营业外利息支出 | 268.41%418.74万 | --113.66万 | ---- | ---- | ---- | --3,305 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 90.41%5,829.72万 | 391.53%3,061.63万 | 1,630.53%622.87万 | 106.52%35.99万 | -1,266,778.67%-552.27万 | 33.33%436 | -98.13%327 | -21.04%1.75万 | -77.87%2.22万 | 118.18%10.01万 |
特殊收入(费用) | --4,170 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --4,170 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 90.40%5,829.31万 | 391.53%3,061.63万 | 1,630.53%622.87万 | 106.52%35.99万 | -1,266,778.67%-552.27万 | 33.33%436 | -98.13%327 | -21.04%1.75万 | -77.87%2.22万 | 118.39%10.01万 |
税前利润 | 87.78%5,003.91万 | 917.29%2,664.8万 | 246.97%261.95万 | 69.21%-178.23万 | -51,690.60%-578.79万 | 101.32%1.12万 | 19.42%-85.2万 | 16.44%-105.74万 | -1.49%-126.55万 | 84.79%-124.68万 |
所得税 | -294.74%-382.27万 | -2.88%196.3万 | 4,398.23%202.12万 | -200.00%-4.7万 | 4.7万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 118.20%5,386.18万 | 4,026.11%2,468.5万 | 134.48%59.83万 | 70.26%-173.53万 | -52,109.75%-583.5万 | 101.32%1.12万 | 19.42%-85.2万 | 16.44%-105.74万 | -1.49%-126.55万 | 84.72%-124.68万 |
持续经营利润 | 118.20%5,386.18万 | 4,026.11%2,468.5万 | 134.48%59.83万 | 70.26%-173.53万 | -52,109.75%-583.5万 | 101.32%1.12万 | 19.42%-85.2万 | 16.44%-105.74万 | -1.49%-126.55万 | 84.79%-124.68万 |
归属于少数股东的净利润 | -110.09%-773 | 159.38%7,659 | -51.69%-1.29万 | -50.42%-8,503 | 10.95%-5,653 | |||||
归属于母公司的净利润 | 118.20%5,386.18万 | 4,026.11%2,468.5万 | 134.48%59.83万 | 70.26%-173.53万 | -48,757.22%-583.5万 | 101.39%1.2万 | 17.69%-85.97万 | 16.90%-104.45万 | -1.27%-125.69万 | 84.77%-124.12万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 118.20%5,386.18万 | 4,026.11%2,468.5万 | 134.48%59.83万 | 70.26%-173.53万 | -48,757.22%-583.5万 | 101.39%1.2万 | 17.69%-85.97万 | 16.90%-104.45万 | -1.27%-125.69万 | 84.77%-124.12万 |
基本每股收益 | 97.48%0.047 | 2,544.44%0.0238 | 125.71%0.0009 | 73.28%-0.0035 | -0.0131 | 0 | 24.14%-0.011 | 21.62%-0.0145 | 2.63%-0.0185 | 85.50%-0.019 |
稀释每股收益 | 94.92%0.046 | 2,850.00%0.0236 | 122.86%0.0008 | 73.28%-0.0035 | -0.0131 | 0 | 24.14%-0.011 | 21.62%-0.0145 | 2.63%-0.0185 | 85.50%-0.019 |
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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