(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 | 423.56%1,598.53万 | -44.03%305.32万 | 190.76%545.52万 | 61.54%187.62万 | -22.67%116.15万 | -62.82%150.2万 | 112.88%403.95万 | 1.84%189.76万 | 213.43%186.33万 | -34.12%59.45万 |
销售和管理费用 | 215.52%207.71万 | -47.63%65.83万 | 31.18%125.69万 | 71.77%95.82万 | -32.53%55.78万 | 13.95%82.67万 | 139.84%72.55万 | 4.11%30.25万 | 505.34%29.06万 | -87.73%4.8万 |
-销售费用 | 22.42%13.72万 | -37.25%11.21万 | -62.32%17.86万 | 745.22%47.41万 | -16.00%5.61万 | 385.21%6.68万 | -36.29%1.38万 | --2.16万 | ---- | ---- |
-管理费用 | 255.15%193.99万 | -49.34%54.62万 | 122.77%107.83万 | -3.52%48.4万 | -33.98%50.17万 | 6.77%75.99万 | 153.38%71.17万 | -3.33%28.09万 | 505.34%29.06万 | -87.46%4.8万 |
折旧摊销及损耗 | 13.82%11.24万 | -13.52%9.88万 | 353.02%11.42万 | 4,981.65%2.52万 | 12.98%496 | -91.50%439 | 104.35%5,164 | --2,527 | ---- | -49.98%1,157 |
-折旧及摊销 | 13.82%11.24万 | -13.52%9.88万 | 353.02%11.42万 | 4,981.65%2.52万 | 12.98%496 | -91.50%439 | 104.35%5,164 | --2,527 | ---- | -49.98%1,157 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --143.76万 | ---- | ---- | ---- |
其他营业费用 | 500.82%1,379.58万 | -43.78%229.62万 | 357.43%408.41万 | 48.02%89.28万 | -10.62%60.32万 | -63.94%67.48万 | 17.50%187.12万 | 1.26%159.26万 | 188.40%157.27万 | 7.16%54.53万 |
营业利润 | -423.56%-1,598.53万 | 44.03%-305.32万 | -190.76%-545.52万 | -61.54%-187.62万 | 22.67%-116.15万 | 62.82%-150.2万 | -112.88%-403.95万 | -1.84%-189.76万 | -213.43%-186.33万 | 34.12%-59.45万 |
营业外利息收入与支出净额 | -34.70%4,700 | 174.07%7,197 | -368.50%-9,717 | -32.38%3,619 | -77.62%5,352 | -79.24%2.39万 | -18.02%11.52万 | 146.79%14.05万 | 38.80%-30.03万 | -1,932.02%-49.07万 |
营业外利息收入 | -18.19%1.58万 | 489.34%1.93万 | -59.59%3,282 | 34.69%8,122 | -75.97%6,030 | -78.21%2.51万 | -52.46%11.52万 | 20,466.64%24.23万 | 30.89%1,178 | -96.19%900 |
营业外利息支出 | -8.41%1.11万 | -6.57%1.21万 | 188.67%1.3万 | 564.16%4,503 | -42.59%678 | --1,181 | ---- | -66.24%10.18万 | -38.67%30.15万 | 928.63%49.16万 |
其他净收入/费用 | -6.81%50.41万 | 33,643.79%54.09万 | -96.10%1,603 | -93.29%4.11万 | 580.87%61.28万 | -62.38%9万 | 244.88%23.93万 | 62.47%-16.51万 | -644.02%-44.01万 | 1,367.81%8.09万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---23.07万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --23.07万 | ---- | ---- |
其他营业外收入(费用) | -6.81%50.41万 | 33,643.79%54.09万 | -96.10%1,603 | -93.29%4.11万 | 580.87%61.28万 | -62.38%9万 | 264.99%23.93万 | 114.90%6.56万 | -644.02%-44.01万 | 1,367.81%8.09万 |
税前利润 | -538.48%-1,536.41万 | 55.01%-240.64万 | -196.15%-534.92万 | -232.76%-180.62万 | 60.88%-54.28万 | 62.29%-138.76万 | -91.69%-367.99万 | 26.27%-191.97万 | -159.55%-260.36万 | -8.91%-100.31万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.74万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -538.48%-1,536.41万 | 55.01%-240.64万 | -196.15%-534.92万 | -232.76%-180.62万 | 60.88%-54.28万 | 62.29%-138.76万 | -91.69%-367.99万 | -176.47%-191.97万 | 350.27%251.05万 | -8.91%-100.31万 |
持续经营利润 | -538.48%-1,536.41万 | 55.01%-240.64万 | -196.15%-534.92万 | -232.76%-180.62万 | 60.88%-54.28万 | 62.29%-138.76万 | -91.69%-367.99万 | 44.37%-191.97万 | -244.03%-345.1万 | -8.91%-100.31万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --596.15万 | ---- |
归属于少数股东的净利润 | -1,239 | |||||||||
归属于母公司的净利润 | -538.48%-1,536.41万 | 55.01%-240.64万 | -196.35%-534.92万 | -232.53%-180.5万 | 60.88%-54.28万 | 62.29%-138.76万 | -91.69%-367.99万 | -176.47%-191.97万 | 350.27%251.05万 | -8.91%-100.31万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -538.48%-1,536.41万 | 55.01%-240.64万 | -196.35%-534.92万 | -232.53%-180.5万 | 60.88%-54.28万 | 62.29%-138.76万 | -91.69%-367.99万 | -176.47%-191.97万 | 350.27%251.05万 | -8.91%-100.31万 |
基本每股收益 | -376.67%-0.0286 | 62.50%-0.006 | -107.79%-0.016 | -87.80%-0.0077 | 70.50%-0.0041 | 66.43%-0.0139 | -75.42%-0.0414 | -161.62%-0.0236 | 312.78%0.0383 | -20.00%-0.018 |
稀释每股收益 | -376.67%-0.0286 | 62.50%-0.006 | -107.79%-0.016 | -87.80%-0.0077 | 70.50%-0.0041 | 66.43%-0.0139 | -75.42%-0.0414 | -190.08%-0.0236 | 245.56%0.0262 | -20.00%-0.018 |
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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