(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 | 43.53%325.55万 | -2.15%226.82万 | -76.13%231.81万 | 2,197.25%970.98万 | -70.78%42.27万 | -87.06%144.66万 | 1,117.82万 | 10.39%5,145.68万 | 1,008.33%4,661.18万 | |
营业收入 | 43.53%325.55万 | -2.15%226.82万 | -76.13%231.81万 | 2,197.25%970.98万 | -70.78%42.27万 | -87.06%144.66万 | --1,117.82万 | ---- | 10.39%5,145.68万 | 1,008.33%4,661.18万 |
主营业务成本 | ||||||||||
毛利 | 43.53%325.55万 | -2.15%226.82万 | -76.13%231.81万 | 2,197.25%970.98万 | -70.78%42.27万 | -87.06%144.66万 | 1,117.82万 | 10.39%5,145.68万 | 1,008.33%4,661.18万 | |
营业费用 | 6.57%843.41万 | 41.32%791.39万 | 34.41%559.98万 | 8.69%416.63万 | -34.54%383.32万 | -28.58%585.6万 | 157.30%819.9万 | -94.24%318.66万 | 0.81%5,532.86万 | 1,207.73%5,488.34万 |
销售和管理费用 | -6.71%512.35万 | 36.19%549.2万 | 32.93%403.26万 | 31.31%303.36万 | -46.40%231.03万 | -13.72%431.04万 | 114.12%499.59万 | -21.49%233.33万 | 170.46%297.19万 | 39.18%109.88万 |
-销售费用 | 11.87%87.73万 | 21.03%78.42万 | 138.72%64.79万 | 198.05%27.14万 | -76.06%9.11万 | 11.83%38.04万 | -21.71%34.02万 | 178.84%43.45万 | -62.69%15.58万 | --41.77万 |
-管理费用 | -9.81%424.62万 | 39.09%470.78万 | 22.53%338.46万 | 24.47%276.22万 | -43.53%221.93万 | -15.59%393万 | 145.20%465.57万 | -32.57%189.88万 | 313.44%281.61万 | -13.72%68.11万 |
折旧摊销及损耗 | -22.77%19.33万 | -22.51%25.03万 | -4.30%32.3万 | 35.85%33.75万 | 222.89%24.84万 | 359.69%7.69万 | -1.50%1.67万 | 30.65%1.7万 | -99.73%1.3万 | 143.99%475.04万 |
-折旧及摊销 | -22.77%19.33万 | -22.51%25.03万 | -4.30%32.3万 | 35.85%33.75万 | 222.89%24.84万 | 359.69%7.69万 | -1.50%1.67万 | 30.65%1.7万 | -99.73%1.3万 | 143.99%475.04万 |
可疑账款准备金 | --1.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.41%35.08万 | --22.28万 |
其他营业费用 | 42.72%309.93万 | 74.53%217.15万 | 56.47%124.42万 | -37.61%79.52万 | -13.22%127.44万 | -53.91%146.86万 | 281.00%318.64万 | -98.39%83.63万 | 6.52%5,199.29万 | 3,242.24%4,881.13万 |
营业利润 | 8.27%-517.86万 | -72.04%-564.57万 | -159.20%-328.16万 | 262.54%554.35万 | 22.65%-341.05万 | -248.01%-440.94万 | 193.49%297.92万 | 17.70%-318.66万 | 53.19%-387.18万 | -94,518.52%-827.16万 |
营业外利息收入与支出净额 | 426.76%5.6万 | 69.42%-1.71万 | -458.63%-5.6万 | 56.06%-1万 | 59.41%-2.28万 | 94.39%-5.62万 | -243.75%-100.23万 | -11,707.38%-29.16万 | -21.55%2,512.1141 | 102.95%3,202.0837 |
营业外利息收入 | 475.36%9.24万 | -85.87%1.61万 | 26.00%11.37万 | 179.11%9.02万 | -26.23%3.23万 | --4.38万 | ---- | -86.43%340.9458 | -21.55%2,512.1141 | -77.93%3,202.0837 |
营业外利息支出 | -78.60%7,103 | -80.44%3.32万 | 69.27%16.97万 | 81.80%10.03万 | -44.88%5.52万 | -90.02%10.01万 | 243.34%100.23万 | --29.19万 | ---- | ---- |
其他财务费用 | --2.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 117.16%32.97万 | -485.78%-192.19万 | -59.28%49.82万 | 133.17%122.35万 | -497.51%-368.87万 | -28.27%92.79万 | 209.03%129.36万 | 25.77%-118.64万 | -169.41%-159.83万 | 94.97%-59.32万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 75.38%-17.13万 | 43.94%-69.57万 | 16.25%-124.1万 | -8.56%-148.19万 | -450.56%-136.51万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --17.13万 | ---- | -16.25%124.1万 | --148.19万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --69.57万 | ---- | ---- | 450.56%136.51万 |
其他营业外收入(费用) | 117.16%32.97万 | -485.78%-192.19万 | -59.28%49.82万 | 133.38%122.35万 | -417.57%-366.5万 | -40.47%115.41万 | 3,453.40%193.88万 | 146.87%5.46万 | -115.08%-11.64万 | 106.69%77.18万 |
税前利润 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 194.87%675.7万 | -101.32%-712.2万 | -208.17%-353.77万 | 170.11%327.05万 | 14.69%-466.46万 | 38.30%-546.75万 | 25.44%-886.16万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -222.75%-3.54万 |
除税后的权益收益 | ||||||||||
除税后利润 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 194.87%675.7万 | -101.32%-712.2万 | -206.37%-353.77万 | 164.32%332.6万 | -13.00%-517.11万 | 48.15%-457.6万 | 25.91%-882.62万 |
持续经营利润 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 194.87%675.7万 | -101.32%-712.2万 | -208.17%-353.77万 | 170.11%327.05万 | 14.69%-466.46万 | 38.05%-546.75万 | 25.91%-882.62万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 110.95%5.55万 | -156.82%-50.65万 | --89.15万 | ---- |
归属于少数股东的净利润 | -506.92%-27.05万 | 131.99%6.65万 | -20.78万 | |||||||
归属于母公司的净利润 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 198.62%675.7万 | -90.10%-685.16万 | -201.99%-360.42万 | 168.34%353.37万 | -13.00%-517.11万 | 48.15%-457.6万 | 25.91%-882.62万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 198.62%675.7万 | -90.10%-685.16万 | -201.99%-360.42万 | 168.34%353.37万 | -13.00%-517.11万 | 48.15%-457.6万 | 25.91%-882.62万 |
基本每股收益 | 40.20%-0.0061 | -168.42%-0.0102 | -136.54%-0.0038 | 189.32%0.0104 | -63.09%-0.0116 | -184.59%-0.0071 | 133.61%0.0084 | 2.31%-0.0251 | 52.60%-0.0257 | 56.36%-0.0542 |
稀释每股收益 | 40.20%-0.0061 | -168.42%-0.0102 | -141.76%-0.0038 | 178.16%0.0091 | -63.09%-0.0116 | -195.35%-0.0071 | 129.81%0.0075 | 2.31%-0.0251 | 52.60%-0.0257 | 56.36%-0.0542 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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