(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 | -34.75%768.83万 | -18.88%1,178.31万 | 28.43%1,452.53万 | 849.44%1,130.99万 | -65.80%119.12万 | 38.63%348.31万 | 40.05%251.25万 | 22.34%179.41万 | -55.23%146.65万 | -13.63%327.58万 |
销售和管理费用 | -38.82%213.07万 | 0.92%348.28万 | 5.51%345.12万 | 293.68%327.1万 | -28.01%83.09万 | 14.09%115.42万 | -0.04%101.17万 | -30.92%101.21万 | -2.27%146.52万 | -23.57%149.92万 |
-销售费用 | ---- | ---- | 156.76%12.86万 | 74.43%5.01万 | -65.13%2.87万 | 125.96%8.24万 | --3.64万 | ---- | ---- | ---- |
-管理费用 | -38.82%213.07万 | 4.82%348.28万 | 3.16%332.26万 | 301.53%322.09万 | -25.16%80.22万 | 9.91%107.19万 | -3.65%97.53万 | -30.92%101.21万 | -2.27%146.52万 | -23.57%149.92万 |
折旧摊销及损耗 | 24.03%1.43万 | 32.24%1.15万 | 144.97%8,721 | 169.70%3,560 | -69.14%1,320 | -72.06%4,277 | -11.71%1.53万 | -29.58%1.73万 | -18.60%2.46万 | -66.58%3.02万 |
-折旧及摊销 | 24.03%1.43万 | 32.24%1.15万 | 144.97%8,721 | 169.70%3,560 | -69.14%1,320 | -72.06%4,277 | -11.71%1.53万 | -29.58%1.73万 | -18.60%2.46万 | -66.58%3.02万 |
其他营业费用 | -33.12%554.32万 | -25.09%828.88万 | 37.71%1,106.53万 | 2,138.16%803.53万 | -84.56%35.9万 | 56.48%232.45万 | 94.29%148.55万 | 3,369.69%76.46万 | -101.34%-2.34万 | 0.33%174.63万 |
营业利润 | 34.75%-768.83万 | 18.88%-1,178.31万 | -28.43%-1,452.53万 | -849.44%-1,130.99万 | 65.80%-119.12万 | -38.63%-348.31万 | -40.05%-251.25万 | -22.34%-179.41万 | 55.23%-146.65万 | 13.41%-327.58万 |
营业外利息收入与支出净额 | 266.83%44.17万 | 231,473.08%12.04万 | -70.95%52 | -61.91%179 | -87.36%470 | -67.72%3,718 | 100.92%1.15万 | 486.80%5,733 | 103.58%977 | -204.85%-2.73万 |
营业外利息收入 | 266.83%44.17万 | 231,473.08%12.04万 | -70.95%52 | -61.91%179 | -87.36%470 | -67.72%3,718 | 100.92%1.15万 | -24.90%5,733 | -40.64%7,634 | -50.52%1.29万 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.41%6,657 | --4.01万 |
其他净收入/费用 | 40.91%84.12万 | 568.64%59.7万 | -17.67%8.93万 | 50.02%10.84万 | -73.00%7.23万 | 1,470.58%26.77万 | -87.56%1.7万 | -76.08%13.71万 | 14.35%57.31万 | 37.78%50.12万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---1.2万 | ---- | ---- | -99.51%360 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---1.2万 | ---- | ---- | -99.51%360 |
其他营业外收入(费用) | 40.91%84.12万 | 568.64%59.7万 | -17.67%8.93万 | 50.02%10.84万 | -73.00%7.23万 | 822.08%26.77万 | -78.82%2.9万 | -76.08%13.71万 | 14.43%57.31万 | 72.77%50.08万 |
税前利润 | 42.12%-640.54万 | 23.35%-1,106.58万 | -28.88%-1,443.6万 | -901.49%-1,120.13万 | 65.17%-111.85万 | -29.29%-321.16万 | -50.43%-248.39万 | -85.03%-165.13万 | 68.15%-89.24万 | 17.43%-280.18万 |
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 | 42.12%-640.54万 | 23.35%-1,106.58万 | -28.88%-1,443.6万 | -901.49%-1,120.13万 | 65.17%-111.85万 | -29.29%-321.16万 | -50.43%-248.39万 | -85.03%-165.13万 | 67.17%-89.24万 | 22.12%-271.87万 |
持续经营利润 | 42.12%-640.54万 | 23.35%-1,106.58万 | -28.88%-1,443.6万 | -901.49%-1,120.13万 | 65.17%-111.85万 | -29.29%-321.16万 | -50.43%-248.39万 | -85.03%-165.13万 | 68.15%-89.24万 | 17.43%-280.18万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 185.18%8.32万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 42.12%-640.54万 | 23.35%-1,106.58万 | -28.88%-1,443.6万 | -901.49%-1,120.13万 | 65.17%-111.85万 | -29.29%-321.16万 | -50.43%-248.39万 | -85.03%-165.13万 | 67.17%-89.24万 | 22.12%-271.87万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 42.12%-640.54万 | 23.35%-1,106.58万 | -28.88%-1,443.6万 | -901.49%-1,120.13万 | 65.17%-111.85万 | -29.29%-321.16万 | -50.43%-248.39万 | -85.03%-165.13万 | 67.17%-89.24万 | 22.12%-271.87万 |
基本每股收益 | 49.59%-0.0123 | 34.41%-0.0244 | 4.02%-0.0372 | -570.67%-0.0388 | 71.12%-0.0058 | 15.98%-0.02 | 3.87%-0.0238 | -36.13%-0.0248 | 77.15%-0.0182 | 37.71%-0.0797 |
稀释每股收益 | 49.59%-0.0123 | 34.41%-0.0244 | 4.02%-0.0372 | -570.67%-0.0388 | 71.12%-0.0058 | 15.98%-0.02 | 3.87%-0.0238 | -36.13%-0.0248 | 77.15%-0.0182 | 37.71%-0.0797 |
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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