(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 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.76万 | -57.85%8.75万 | 148.34%20.75万 | -21.70%8.35万 | 10.67万 | |||||
营业收入 | --25.76万 | ---- | -57.85%8.75万 | 148.34%20.75万 | -21.70%8.35万 | --10.67万 | ---- | ---- | ---- | ---- |
主营业务成本 | 12.54万 | |||||||||
毛利 | 13.22万 | -57.85%8.75万 | 148.34%20.75万 | -21.70%8.35万 | 10.67万 | |||||
营业费用 | 113.26%554.26万 | -32.29%259.9万 | -35.38%383.85万 | -9.75%594.06万 | 3.66%658.2万 | 17.67%634.97万 | 25.56%539.6万 | 38.04%429.76万 | -47.06%311.33万 | -0.14%588.09万 |
销售和管理费用 | 138.91%422.44万 | -27.06%176.82万 | -18.57%242.42万 | -6.11%297.69万 | 46.19%317.05万 | 14.62%216.88万 | -5.95%189.21万 | 12.25%201.18万 | -16.04%179.23万 | -19.82%213.46万 |
-销售费用 | 305.99%43.56万 | -26.24%10.73万 | 42.66%14.55万 | 29.14%10.2万 | 8.88%7.9万 | -20.40%7.25万 | -62.89%9.11万 | 151.97%24.55万 | -67.79%9.74万 | 14.92%30.25万 |
-管理费用 | 128.12%378.88万 | -27.11%166.09万 | -20.74%227.87万 | -7.01%287.5万 | 47.48%309.15万 | 16.39%209.63万 | 1.96%180.1万 | 4.22%176.63万 | -7.49%169.49万 | -23.63%183.22万 |
折旧摊销及损耗 | 110.64%67.57万 | -17.02%32.08万 | -35.67%38.66万 | -31.54%60.1万 | -67.33%87.79万 | -11.33%268.76万 | 60.10%303.1万 | 264.40%189.32万 | -3.74%51.95万 | -7.00%53.97万 |
-折旧及摊销 | 110.64%67.57万 | -17.02%32.08万 | -35.67%38.66万 | -31.54%60.1万 | -67.33%87.79万 | -11.33%268.76万 | 60.10%303.1万 | 264.40%189.32万 | -3.74%51.95万 | -7.00%53.97万 |
可疑账款准备金 | ---- | ---- | --10.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 25.97%64.25万 | -44.45%51万 | -61.14%91.81万 | -6.75%236.26万 | 69.67%253.36万 | 215.83%149.32万 | 20.44%47.28万 | -51.02%39.26万 | -75.01%80.15万 | 21.17%320.65万 |
营业利润 | -108.17%-541.04万 | 30.71%-259.9万 | 34.57%-375.11万 | 11.78%-573.31万 | -4.09%-649.85万 | -15.70%-624.3万 | -25.56%-539.6万 | -38.04%-429.76万 | 47.06%-311.33万 | 0.14%-588.09万 |
营业外利息收入与支出净额 | -204.63%-29.98万 | 83.85%-9.84万 | -157.50%-60.94万 | -19.49%-23.67万 | 66.88%-19.81万 | 7.76%-59.81万 | 40.96%-64.84万 | -22.74%-109.82万 | -4.60%-89.47万 | -168.73%-85.54万 |
营业外利息收入 | 169.03%1.21万 | -8.97%4,488 | -83.04%4,930 | 426.13%2.91万 | 17.28%5,526 | -52.68%4,712 | -18.23%9,958 | 4.95%1.22万 | -49.17%1.16万 | -20.41%2.28万 |
营业外利息支出 | 335.03%28.04万 | -88.64%6.45万 | 113.59%56.76万 | 30.53%26.58万 | -66.22%20.36万 | -8.44%60.28万 | -40.71%65.84万 | 22.51%111.03万 | 3.20%90.63万 | 153.10%87.82万 |
其他财务费用 | -18.27%3.14万 | -17.81%3.84万 | --4.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -35.81%53.13万 | -63.90%82.77万 | 178.16%229.25万 | -287.68%-293.32万 | -37.08%156.29万 | 37.50%248.37万 | 7.54%180.63万 | 15.05%167.96万 | 12.99%145.99万 | 96.49%129.21万 |
特殊收入(费用) | ---- | ---- | ---- | -19,300.00%-480万 | --2.5万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --480万 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | --2.5万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -35.81%53.13万 | -63.90%82.77万 | 22.81%229.25万 | 21.39%186.68万 | -38.08%153.79万 | 37.50%248.37万 | 7.54%180.63万 | 15.05%167.96万 | 12.99%145.99万 | 96.49%129.21万 |
税前利润 | -176.98%-517.88万 | 9.59%-186.97万 | 76.77%-206.8万 | -73.42%-890.3万 | -17.82%-513.37万 | -2.81%-435.73万 | -14.04%-423.81万 | -45.84%-371.62万 | 53.20%-254.81万 | 1.90%-544.42万 |
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 | -176.98%-517.88万 | 9.59%-186.97万 | 76.77%-206.8万 | -73.42%-890.3万 | -17.82%-513.37万 | -2.81%-435.73万 | -14.04%-423.81万 | -45.84%-371.62万 | 53.20%-254.81万 | 1.90%-544.42万 |
持续经营利润 | -176.98%-517.88万 | 9.59%-186.97万 | 76.77%-206.8万 | -73.42%-890.3万 | -17.82%-513.37万 | -2.81%-435.73万 | -14.04%-423.81万 | -45.84%-371.62万 | 53.20%-254.81万 | 1.90%-544.42万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -176.98%-517.88万 | 9.59%-186.97万 | 76.77%-206.8万 | -73.42%-890.3万 | -17.82%-513.37万 | -2.81%-435.73万 | -14.04%-423.81万 | -45.84%-371.62万 | 53.20%-254.81万 | 1.90%-544.42万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -176.98%-517.88万 | 9.59%-186.97万 | 76.77%-206.8万 | -73.42%-890.3万 | -17.82%-513.37万 | -2.81%-435.73万 | -14.04%-423.81万 | -45.84%-371.62万 | 53.20%-254.81万 | 1.90%-544.42万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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