(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 | 6.67%1,545.24万 | 3.64%1,448.57万 | 6.00%1,397.73万 | 16.85%1,318.62万 | 13,217.56%1,128.48万 | -99.04%8.47万 | 42.17%878.43万 | 0.96%617.86万 | 2.10%612万 | 7.21%599.44万 |
营业收入 | 6.67%1,545.24万 | 3.64%1,448.57万 | 6.00%1,397.73万 | 16.85%1,318.62万 | 13,217.56%1,128.48万 | -99.04%8.47万 | 42.17%878.43万 | 0.96%617.86万 | 2.10%612万 | 7.21%599.44万 |
主营业务成本 | 10.51%1,019.83万 | 7.66%922.85万 | 5.91%857.21万 | 16.29%809.41万 | 40.81%696.01万 | -7.84%494.3万 | 85.00%536.38万 | 4.02%289.93万 | 3.09%278.73万 | 15.74%270.36万 |
毛利 | -0.06%525.41万 | -2.74%525.71万 | 6.15%540.51万 | 17.75%509.21万 | 189.02%432.46万 | -242.03%-485.83万 | 4.31%342.05万 | -1.61%327.92万 | 1.28%333.28万 | 1.09%329.08万 |
营业费用 | 7.17%770.55万 | 7.17%719.02万 | 0.56%670.89万 | 7.61%667.14万 | 20.32%619.95万 | 18.36%515.25万 | 21.57%435.32万 | 0.68%358.08万 | -1.84%355.66万 | 6.59%362.33万 |
销售和管理费用 | 7.94%663.93万 | 8.50%615.07万 | 1.38%566.89万 | 1.06%559.17万 | 15.54%553.33万 | 19.13%478.91万 | 22.00%402.02万 | 1.11%329.52万 | -2.92%325.91万 | 7.53%335.72万 |
-销售费用 | 2.22%282.53万 | 16.50%276.4万 | -0.24%237.26万 | 1.09%237.84万 | 10.66%235.27万 | 17.31%212.61万 | 21.79%181.24万 | -0.10%148.81万 | -6.08%148.96万 | 8.53%158.61万 |
-管理费用 | 12.62%381.4万 | 2.74%338.67万 | 2.58%329.63万 | 1.03%321.34万 | 19.44%318.06万 | 20.62%266.3万 | 22.17%220.78万 | 2.13%180.71万 | -0.09%176.95万 | 6.65%177.11万 |
折旧摊销及损耗 | 2.56%106.62万 | 1.34%103.95万 | -4.99%102.58万 | 62.05%107.96万 | 83.33%66.62万 | 9.13%36.34万 | 16.59%33.3万 | -2.01%28.56万 | 9.54%29.15万 | -3.99%26.61万 |
-折旧及摊销 | 2.56%106.62万 | 1.34%103.95万 | -4.99%102.58万 | 62.05%107.96万 | 83.33%66.62万 | 9.13%36.34万 | 16.59%33.3万 | -2.01%28.56万 | 9.54%29.15万 | -3.99%26.61万 |
其他营业费用 | ---- | ---- | --1.42万 | ---- | ---- | ---- | ---- | ---- | --6,000 | ---- |
营业利润 | -26.81%-245.14万 | -48.26%-193.31万 | 17.44%-130.38万 | 15.77%-157.93万 | 81.27%-187.49万 | -973.36%-1,001.08万 | -209.28%-93.27万 | -34.72%-30.16万 | 32.69%-22.38万 | -131.07%-33.26万 |
营业外利息收入与支出净额 | 35.04%-4.68万 | -1,325.98%-7.21万 | 102.79%5,881 | -6,725.34%-21.05万 | 107.51%3,177 | 27.18%-4.23万 | -465.21%-5.81万 | -1.53%1.59万 | -62.85%1.62万 | 550.96%4.35万 |
营业外利息收入 | 1,536.35%14.06万 | 4.88%8,595 | -45.53%8,195 | -60.05%1.5万 | 106.17%3.77万 | 41.57%1.83万 | -65.03%1.29万 | 48.70%3.69万 | -42.94%2.48万 | 235.90%4.35万 |
营业外利息支出 | ---- | 3,387.25%8.07万 | -98.97%2,314 | 554.10%22.55万 | --3.45万 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | --18.75万 | ---- | ---- | ---- | ---- | -14.69%6.06万 | 238.28%7.1万 | 142.44%2.1万 | --8,657 | ---- |
其他净收入/费用 | -114.46%-15.38万 | 1,495.51%106.33万 | -87.84%6.66万 | 342.28%54.83万 | -98.57%12.4万 | 2,247.32%869.24万 | -5,911.13%-40.48万 | 114.79%6,966 | -56.46%-4.71万 | -262.02%-3.01万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---24.3万 | ---- | ---40.9万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --24.3万 | ---- | --40.9万 | ---- | ---- | ---- |
其他营业外收入(费用) | -114.46%-15.38万 | 1,495.51%106.33万 | -87.84%6.66万 | 49.40%54.83万 | -95.77%36.7万 | 234,275.82%867.66万 | 152.30%3,702 | 29.81%-7,079 | 73.52%-1.01万 | -2,106.00%-3.81万 |
税前利润 | -1,723.39%-158.58万 | 147.54%9.77万 | -26.95%-20.55万 | 85.03%-16.19万 | -8.45%-108.15万 | 6.19%-99.72万 | -114,162.34%-106.31万 | -97.46%932 | 162.15%3.67万 | -143.39%-5.91万 |
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 | -1,723.39%-158.58万 | 147.54%9.77万 | -26.95%-20.55万 | 85.03%-16.19万 | -8.45%-108.15万 | 6.19%-99.72万 | -114,162.34%-106.31万 | -97.46%932 | 162.15%3.67万 | -110.18%-5.91万 |
持续经营利润 | -1,723.39%-158.58万 | 147.54%9.77万 | -26.95%-20.55万 | 85.03%-16.19万 | -8.45%-108.15万 | 6.19%-99.72万 | -114,162.34%-106.31万 | -97.46%932 | 162.15%3.67万 | -143.39%-5.91万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,723.39%-158.58万 | 147.54%9.77万 | -26.95%-20.55万 | 85.03%-16.19万 | -8.45%-108.15万 | 6.19%-99.72万 | -114,162.34%-106.31万 | -97.46%932 | 162.15%3.67万 | -110.18%-5.91万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,723.39%-158.58万 | 147.54%9.77万 | -26.95%-20.55万 | 85.03%-16.19万 | -8.45%-108.15万 | 6.19%-99.72万 | -114,162.34%-106.31万 | -97.46%932 | 162.15%3.67万 | -110.18%-5.91万 |
基本每股收益 | -1,550.00%-0.0058 | 150.00%0.0004 | -33.33%-0.0008 | 85.00%-0.0006 | 20.00%-0.004 | 37.50%-0.005 | -0.008 | 0 | 160.00%0.0003 | -108.33%-0.0005 |
稀释每股收益 | -1,550.00%-0.0058 | 150.00%0.0004 | -33.33%-0.0008 | 85.00%-0.0006 | 20.00%-0.004 | 37.50%-0.005 | -0.008 | 0 | 160.00%0.0003 | -108.93%-0.0005 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.001 | 0.001 |
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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