(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)2013/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3,299.7万 | 106 | ||||||||
营业收入 | --3,299.7万 | ---- | --106 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 3,438.13万 | |||||||||
毛利 | -138.43万 | 106 | ||||||||
营业费用 | 184.98%727.63万 | 40.66%255.33万 | 30.69%181.53万 | -7.87%138.9万 | 275.04%150.76万 | -18.43%40.2万 | -64.47%49.28万 | 11.14%138.69万 | -27.74%124.79万 | 22.02%172.7万 |
销售和管理费用 | 53.04%180.64万 | 237.19%118.04万 | -33.78%35.01万 | 44.68%52.87万 | 147.67%36.54万 | -50.06%14.75万 | -25.30%29.55万 | 32.38%39.55万 | -25.39%29.88万 | -18.15%40.05万 |
-销售费用 | --7.87万 | ---- | -72.82%4.43万 | 44.52%16.31万 | --11.28万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 46.37%172.77万 | 286.07%118.04万 | -16.37%30.57万 | 44.75%36.56万 | 71.20%25.26万 | -50.06%14.75万 | -25.30%29.55万 | 32.38%39.55万 | -25.39%29.88万 | -18.15%40.05万 |
折旧摊销及损耗 | 96,820.87%276.81万 | 117.85%2,856 | 1,772.86%1,311 | -5.41%70 | -86.97%74 | -69.00%568 | -76.28%1,832 | 16.72%7,722 | -45.22%6,616 | -30.27%1.21万 |
-折旧及摊销 | 96,820.87%276.81万 | 117.85%2,856 | 1,772.86%1,311 | -5.41%70 | -86.97%74 | -69.00%568 | -76.28%1,832 | 16.72%7,722 | -45.22%6,616 | -30.27%1.21万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- | --2,750 |
其他营业费用 | 97.21%270.19万 | -6.41%137.01万 | 70.17%146.39万 | -24.68%86.03万 | 349.86%114.21万 | 29.84%25.39万 | -80.08%19.55万 | 4.15%98.16万 | -28.14%94.25万 | 44.35%131.16万 |
营业利润 | -239.19%-866.06万 | -40.66%-255.33万 | -30.68%-181.52万 | 7.87%-138.9万 | -275.04%-150.76万 | 18.43%-40.2万 | 64.47%-49.28万 | -11.14%-138.69万 | 27.74%-124.79万 | -22.02%-172.7万 |
营业外利息收入与支出净额 | -731.37%-36.97万 | 3,422.92%5.86万 | -44.21%1,662 | -47.98%2,979 | 24.58%5,727 | 21.81%4,597 | 18.94%3,774 | 123.17%3,173 | 89.02%-1.37万 | -428.31%-12.47万 |
营业外利息收入 | -36.04%3.75万 | 3,422.92%5.86万 | -44.21%1,662 | -47.98%2,979 | 24.58%5,727 | 21.81%4,597 | 18.94%3,774 | -84.64%3,173 | -51.41%2.07万 | -33.36%4.25万 |
营业外利息支出 | --40.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.45%3.44万 | 91.29%16.72万 |
其他净收入/费用 | 56,266.69%886.54万 | -100.20%-1.58万 | 2,864.66%780.06万 | -167.24%-28.22万 | 313.73%41.96万 | 161.02%10.14万 | -253.87%-16.62万 | -94.99%10.8万 | 4,733.96%215.59万 | -80.89%4.46万 |
特殊收入(费用) | ---- | ---- | 1.27%-72.57万 | ---73.5万 | ---- | ---3,458 | ---- | 401.40%3,014 | 87.50%-1,000 | 48.40%-8,000 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,098.60%1.2万 | -87.50%1,000 | -48.40%8,000 |
-减:其他特殊费用 | ---- | ---- | -1.27%72.57万 | --73.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---3,458 | ---- | --1.5万 | ---- | ---- |
其他营业外收入(费用) | 14,398.83%913.22万 | -99.26%6.3万 | 1,782.82%852.63万 | 7.92%45.28万 | 300.09%41.96万 | 163.10%10.49万 | -258.29%-16.62万 | -95.13%10.5万 | 4,000.66%215.69万 | -78.87%5.26万 |
税前利润 | 93.43%-16.49万 | -141.93%-251.05万 | 458.90%598.71万 | -54.13%-166.82万 | -265.67%-108.23万 | 54.83%-29.6万 | 48.64%-65.53万 | -242.65%-127.57万 | 149.49%89.43万 | -49.90%-180.7万 |
所得税 | 0 | 0 | 7.89万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 93.43%-16.49万 | -142.49%-251.05万 | 454.17%590.82万 | -54.13%-166.82万 | -265.67%-108.23万 | 54.83%-29.6万 | 48.64%-65.53万 | -235.50%-127.57万 | 139.76%94.15万 | -28.83%-236.8万 |
持续经营利润 | 93.43%-16.49万 | -142.49%-251.05万 | 454.17%590.82万 | -54.13%-166.82万 | -265.67%-108.23万 | 54.83%-29.6万 | 48.64%-65.53万 | -242.65%-127.57万 | 149.49%89.43万 | -49.90%-180.7万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.41%4.72万 | 11.33%-56.09万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 93.43%-16.49万 | -142.49%-251.05万 | 454.17%590.82万 | -54.13%-166.82万 | -265.67%-108.23万 | 54.83%-29.6万 | 48.64%-65.53万 | -235.50%-127.57万 | 139.76%94.15万 | -28.83%-236.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 93.43%-16.49万 | -142.49%-251.05万 | 454.17%590.82万 | -54.13%-166.82万 | -265.67%-108.23万 | 54.83%-29.6万 | 48.64%-65.53万 | -235.50%-127.57万 | 139.76%94.15万 | -28.83%-236.8万 |
基本每股收益 | 95.45%-0.0002 | -136.07%-0.0044 | 377.27%0.0122 | -37.50%-0.0044 | -190.91%-0.0032 | 62.07%-0.0011 | 50.00%-0.0029 | -201.75%-0.0058 | 127.80%0.0057 | -28.93%-0.0205 |
稀释每股收益 | 95.45%-0.0002 | -136.07%-0.0044 | 377.27%0.0122 | -37.50%-0.0044 | -190.91%-0.0032 | 62.07%-0.0011 | 50.00%-0.0029 | -201.75%-0.0058 | 127.80%0.0057 | -28.93%-0.0205 |
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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