(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 | -48.82%152.8万 | -56.91%298.55万 | 95.34%692.81万 | -2.03%354.66万 | 17.48%362万 | 7.99%308.14万 | 15.95%285.36万 | 60.03%246.1万 | 86.12%153.79万 | -52.63%82.63万 |
销售和管理费用 | -29.58%52.93万 | -1.95%75.17万 | -11.34%76.66万 | 40.96%86.47万 | -63.55%61.35万 | 55.60%168.33万 | -3.23%108.18万 | 75.28%111.79万 | 52.80%63.78万 | 0.50%41.74万 |
-销售费用 | -60.79%2.61万 | -27.48%6.65万 | -11.48%9.17万 | 164.05%10.36万 | --3.92万 | ---- | ---- | ---- | --19.63万 | ---- |
-管理费用 | -26.56%50.32万 | 1.51%68.52万 | -11.33%67.49万 | 32.55%76.12万 | -65.89%57.42万 | 55.60%168.33万 | -3.23%108.18万 | 153.22%111.79万 | 5.77%44.15万 | 0.50%41.74万 |
折旧摊销及损耗 | -43.18%2.34万 | -1.64%4.11万 | -5.42%4.18万 | -22.21%4.42万 | 293.21%5.68万 | 366.56%1.45万 | 853.23%3,098 | -29.35%325 | -59.58%460 | -62.83%1,138 |
-折旧及摊销 | -43.18%2.34万 | -1.64%4.11万 | -5.42%4.18万 | -22.21%4.42万 | 293.21%5.68万 | 366.56%1.45万 | 853.23%3,098 | -29.35%325 | -59.58%460 | -62.83%1,138 |
可疑账款准备金 | ---- | ---- | ---- | ---- | --12.9万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -55.52%97.54万 | -64.17%219.27万 | 132.01%611.97万 | -6.49%263.77万 | 103.85%282.07万 | -21.77%138.37万 | 31.71%176.87万 | 49.26%134.28万 | 120.62%89.96万 | -69.25%40.78万 |
营业利润 | 48.82%-152.8万 | 56.91%-298.55万 | -95.34%-692.81万 | 2.03%-354.66万 | -17.48%-362万 | -7.99%-308.14万 | -15.95%-285.36万 | -60.03%-246.1万 | -86.12%-153.79万 | 52.63%-82.63万 |
营业外利息收入与支出净额 | -43.14%1.45万 | 3,287.38%2.55万 | 90.60%-800 | 72.46%-8,515 | -308.15%-3.09万 | 3.21%1.49万 | -24.44%1.44万 | 229.19%1.9万 | -548.90%-1.47万 | -124.07%-2,272 |
营业外利息收入 | -45.14%1.49万 | 1,001.42%2.71万 | 7.57%2,459 | 66.25%2,286 | -90.74%1,375 | 3.21%1.49万 | -24.44%1.44万 | 113.81%1.9万 | -0.11%8,908 | -34.33%8,918 |
营业外利息支出 | --360 | ---- | ---- | -76.91%6,040 | --2.62万 | ---- | ---- | ---- | 111.36%2.37万 | 170.22%1.12万 |
其他财务费用 | ---- | -51.37%1,585 | -31.55%3,259 | -22.32%4,761 | --6,129 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -98.78%5.31万 | 240,554.33%433.18万 | -95.47%1,800 | -87.37%3.97万 | 2,183.36%31.45万 | 100.56%1.38万 | -8,156.14%-246.62万 | 102.32%3.06万 | -6,070.57%-132.09万 | 163.32%2.21万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---45.37万 | ---- | ---- | ---132.44万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --45.37万 | ---- | ---- | --132.44万 | ---- |
其他营业外收入(费用) | -98.78%5.31万 | 240,554.33%433.18万 | -95.47%1,800 | -87.37%3.97万 | -32.73%31.45万 | --46.75万 | ---- | 772.17%3.06万 | -84.13%3,510 | 163.32%2.21万 |
税前利润 | -206.47%-146.05万 | 119.80%137.17万 | -97.05%-692.71万 | -5.37%-351.54万 | -9.29%-333.64万 | 42.42%-305.28万 | -119.92%-530.23万 | 16.09%-241.1万 | -256.33%-287.35万 | 53.29%-80.64万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | -203.54%-27.6万 | -9.09万 | 0 | -10.47万 |
除税后的权益收益 | ||||||||||
除税后利润 | -206.47%-146.05万 | 119.80%137.17万 | -97.05%-692.71万 | -5.37%-351.54万 | -9.29%-333.64万 | 39.26%-305.28万 | -116.64%-502.63万 | 19.26%-232.01万 | -309.50%-287.35万 | 59.36%-70.17万 |
持续经营利润 | -206.47%-146.05万 | 119.80%137.17万 | -97.05%-692.71万 | -5.37%-351.54万 | -9.29%-333.64万 | 39.26%-305.28万 | -116.64%-502.63万 | 19.26%-232.01万 | -309.50%-287.35万 | 59.36%-70.17万 |
归属于少数股东的净利润 | 6,879.87%55.06万 | 547.93%7,888 | 81.47%-1,761 | 98.45%-9,505 | -1.95%-61.35万 | -60.18万 | ||||
归属于母公司的净利润 | -247.45%-201.11万 | 119.69%136.39万 | -97.53%-692.54万 | -28.76%-350.59万 | -11.09%-272.29万 | 51.24%-245.1万 | -116.64%-502.63万 | 19.26%-232.01万 | -309.50%-287.35万 | 59.36%-70.17万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -247.45%-201.11万 | 119.69%136.39万 | -97.53%-692.54万 | -28.76%-350.59万 | -11.09%-272.29万 | 51.24%-245.1万 | -116.64%-502.63万 | 19.26%-232.01万 | -309.50%-287.35万 | 59.36%-70.17万 |
基本每股收益 | -213.04%-0.013 | 116.31%0.0115 | -27.03%-0.0705 | 51.32%-0.0555 | 52.50%-0.114 | 64.44%-0.24 | -2,600.00%-0.675 | 71.26%-0.025 | -71.71%-0.087 | 59.36%-0.0507 |
稀释每股收益 | -213.04%-0.013 | 116.31%0.0115 | -27.03%-0.0705 | 51.32%-0.0555 | 52.50%-0.114 | 64.44%-0.24 | -2,600.00%-0.675 | 71.26%-0.025 | -71.71%-0.087 | 59.36%-0.0507 |
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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