(FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 436.33%1.09亿 | 2,033.86万 | ||||||||
营业收入 | ---- | 436.33%1.09亿 | --2,033.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 664.48%1.33亿 | 1,740.86万 | ||||||||
毛利 | -919.25%-2,400.41万 | 293万 | ||||||||
营业费用 | -44.49%1,231.23万 | 574.44%2,217.85万 | -7.95%328.84万 | -21.36%357.23万 | 36,123.00%454.27万 | -98.92%1.25万 | -84.69%115.86万 | 241.55%756.81万 | 81.22%221.58万 | -67.19%122.27万 |
销售和管理费用 | -31.18%830.59万 | 293.54%1,206.87万 | -6.30%306.67万 | -10.74%327.3万 | 954.72%366.7万 | 9.77%34.77万 | 145.85%31.67万 | -6.92%12.88万 | 0.29%13.84万 | -33.13%13.8万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,500 | ---- | ---- |
-管理费用 | -31.18%830.59万 | 293.54%1,206.87万 | -6.30%306.67万 | -10.74%327.3万 | 954.72%366.7万 | 9.77%34.77万 | 150.72%31.67万 | -8.73%12.63万 | 0.29%13.84万 | -30.25%13.8万 |
折旧摊销及损耗 | 8.08%16.89万 | -29.50%15.63万 | -24.30%22.17万 | 668.83%29.29万 | 8,841.78%3.81万 | -93.90%426 | 14.30%6,978 | 64.87%6,105 | --3,703 | ---- |
-折旧及摊销 | 8.08%16.89万 | -29.50%15.63万 | -24.30%22.17万 | 668.83%29.29万 | 8,841.78%3.81万 | -93.90%426 | 14.30%6,978 | 64.87%6,105 | --3,703 | ---- |
其他营业费用 | -61.45%383.76万 | --995.35万 | ---- | -99.23%6,436 | 349.63%83.77万 | -140.19%-33.56万 | -88.77%83.49万 | 258.45%743.32万 | 91.18%207.37万 | -69.15%108.47万 |
营业利润 | 73.34%-1,231.23万 | -12,785.75%-4,618.27万 | 89.97%-35.84万 | 21.36%-357.23万 | -36,123.00%-454.27万 | 98.92%-1.25万 | 84.69%-115.86万 | -241.55%-756.81万 | -81.22%-221.58万 | 67.19%-122.27万 |
营业外利息收入与支出净额 | 150.35%47.63万 | -783.60%-94.59万 | -301.60%-10.71万 | 5.87%5.31万 | -19.62%5.02万 | 342.50%6.24万 | -58.92%1.41万 | -49.97%3.43万 | 26.11%6.86万 | 7.52%5.44万 |
营业外利息收入 | 9,939.31%47.63万 | -11.18%4,744 | -90.92%5,341 | 11.86%5.88万 | -15.77%5.26万 | 342.50%6.24万 | -58.92%1.41万 | -49.97%3.43万 | 26.11%6.86万 | 7.52%5.44万 |
营业外利息支出 | ---- | 745.83%95.07万 | 1,871.13%11.24万 | 136.79%5,702 | --2,408 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -880.63%-3,924.19万 | 172.94%502.7万 | 9,234.54%184.18万 | -104.21%-2.02万 | 3,684.09%47.86万 | -176.42%-1.34万 | 65.96%-4,831 | -1,878.32%-1.42万 | -98.38%798 | 119.21%4.92万 |
特殊收入(费用) | ---1,707.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --1,707.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -536.25%-2,193.01万 | 172.94%502.7万 | 9,234.54%184.18万 | -104.21%-2.02万 | 3,684.09%47.86万 | -176.42%-1.34万 | 65.96%-4,831 | -1,878.32%-1.42万 | -98.38%798 | 119.21%4.92万 |
税前利润 | -21.32%-5,107.8万 | -3,158.95%-4,210.16万 | 138.89%137.63万 | 11.82%-353.94万 | -11,093.80%-401.39万 | 103.18%3.65万 | 84.77%-114.94万 | -251.65%-754.8万 | -91.80%-214.64万 | 71.55%-111.91万 |
所得税 | 0 | 456.70%185.12万 | 1,046.94%33.25万 | -165.35%-3.51万 | 5.37万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 802.76%3.09亿 | -4,310.78%-4,395.28万 | 129.79%104.38万 | 13.85%-350.43万 | -11,240.97%-406.77万 | 103.18%3.65万 | 84.77%-114.94万 | -251.65%-754.8万 | -91.80%-214.64万 | 71.55%-111.91万 |
持续经营利润 | -16.21%-5,107.8万 | -4,310.78%-4,395.28万 | 129.79%104.38万 | 13.85%-350.43万 | -11,240.97%-406.77万 | 103.18%3.65万 | 84.77%-114.94万 | -251.65%-754.8万 | -91.80%-214.64万 | 71.55%-111.91万 |
停止经营利润 | --3.6亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -505.95%-1,046.36万 | -285.78%-172.68万 | 92.95万 | |||||||
归属于母公司的净利润 | 856.28%3.19亿 | -37,036.04%-4,222.6万 | 103.26%11.43万 | 13.85%-350.43万 | -11,240.97%-406.77万 | 103.18%3.65万 | 84.77%-114.94万 | -251.65%-754.8万 | -91.80%-214.64万 | 71.55%-111.91万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 856.28%3.19亿 | -37,036.04%-4,222.6万 | 103.26%11.43万 | 13.85%-350.43万 | -11,240.97%-406.77万 | 103.18%3.65万 | 84.77%-114.94万 | -251.65%-754.8万 | -91.80%-214.64万 | 71.55%-111.91万 |
基本每股收益 | 638.27%0.2616 | -16,300.00%-0.0486 | 102.36%0.0003 | 26.90%-0.0127 | -8,830.15%-0.0174 | 103.08%0.0002 | 91.08%-0.0065 | -210.72%-0.0724 | -3.71%-0.0233 | 90.79%-0.0225 |
稀释每股收益 | 638.27%0.2616 | -16,300.00%-0.0486 | 102.36%0.0003 | 26.90%-0.0127 | -8,830.15%-0.0174 | 103.08%0.0002 | 91.08%-0.0065 | -210.72%-0.0724 | -3.71%-0.0233 | 90.79%-0.0225 |
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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