(FY)2023/12/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 27.99%727.73万 | -10.89%568.6万 | -74.28%638.1万 | 242.70%2,481.28万 | 0.98%724.04万 | 205.76%716.99万 | -82.97%234.5万 | 60.46%1,376.59万 | 67.86%857.91万 | 40.36%511.08万 |
销售和管理费用 | 21.21%405.55万 | -21.05%334.6万 | -6.75%423.8万 | -15.42%454.48万 | 75.91%537.35万 | 109.86%305.48万 | -85.51%145.56万 | 83.55%1,004.5万 | 338.98%547.26万 | -46.14%124.67万 |
-销售费用 | 16.59%8.67万 | 8.07%7.44万 | --6.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 21.31%396.88万 | -21.53%327.16万 | -8.27%416.92万 | -15.42%454.48万 | 75.91%537.35万 | 109.86%305.48万 | -85.51%145.56万 | 83.55%1,004.5万 | 338.98%547.26万 | -46.14%124.67万 |
折旧摊销及损耗 | 41.97%2.63万 | -34.07%1.85万 | -24.77%2.81万 | -32.41%3.73万 | -38.73%5.52万 | 49.18%9.01万 | 37.05%6.04万 | 66.36%4.41万 | 26.94%2.65万 | 238.38%2.09万 |
-折旧及摊销 | 41.97%2.63万 | -34.07%1.85万 | -24.77%2.81万 | -32.41%3.73万 | -38.73%5.52万 | 49.18%9.01万 | 37.05%6.04万 | 66.36%4.41万 | 26.94%2.65万 | 238.38%2.09万 |
其他营业费用 | 37.65%319.55万 | 9.77%232.15万 | -89.55%211.49万 | 1,016.66%2,023.06万 | -54.99%181.17万 | 385.55%402.5万 | -77.45%82.9万 | 19.37%367.68万 | -19.86%308.01万 | 191.04%384.33万 |
营业利润 | -27.99%-727.73万 | 10.89%-568.6万 | 74.28%-638.1万 | -242.70%-2,481.28万 | -0.98%-724.04万 | -205.76%-716.99万 | 82.97%-234.5万 | -60.46%-1,376.59万 | -67.86%-857.91万 | -40.36%-511.08万 |
营业外利息收入与支出净额 | -10,718.99%-351.14万 | 177.02%3.31万 | -234.02%-4.29万 | 78.38%-1.29万 | 45.68%-5.95万 | -1,565.07%-10.94万 | -99.69%7,470 | 177.15%238.27万 | 399.93%85.97万 | 36.72%17.2万 |
营业外利息收入 | 416.70%17.09万 | --3.31万 | ---- | ---- | ---- | ---- | -99.69%7,470 | 177.15%238.27万 | 399.93%85.97万 | 36.72%17.2万 |
营业外利息支出 | --368.22万 | ---- | 234.02%4.29万 | -78.38%1.29万 | -45.68%5.95万 | --10.94万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -872.24%-132.66万 | 50.50%-13.65万 | -163.39%-27.57万 | 292.27%43.49万 | -107.42%-22.62万 | 63.26%304.95万 | 145.75%186.78万 | 144.27%76.01万 | -192.40%-171.69万 | -2,306.07%-58.72万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---68.57万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --68.57万 |
其他营业外收入(费用) | -872.24%-132.66万 | 50.50%-13.65万 | -163.39%-27.57万 | 292.27%43.49万 | -107.42%-22.62万 | 63.26%304.95万 | 145.75%186.78万 | 144.27%76.01万 | -1,842.77%-171.69万 | 270.13%9.85万 |
税前利润 | -109.27%-1,211.53万 | 13.59%-578.94万 | 72.53%-669.96万 | -224.08%-2,439.07万 | -77.93%-752.61万 | -800.61%-422.98万 | 95.58%-46.97万 | -12.58%-1,062.31万 | -70.76%-943.63万 | -58.39%-552.6万 |
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 | -109.27%-1,211.53万 | 13.59%-578.94万 | 72.53%-669.96万 | -224.08%-2,439.07万 | -77.93%-752.61万 | -800.61%-422.98万 | 95.58%-46.97万 | -12.58%-1,062.31万 | -70.76%-943.63万 | -58.39%-552.6万 |
持续经营利润 | -109.27%-1,211.53万 | 13.59%-578.94万 | 72.53%-669.96万 | -224.08%-2,439.07万 | -77.93%-752.61万 | -800.61%-422.98万 | 95.58%-46.97万 | -12.58%-1,062.31万 | -70.76%-943.63万 | -58.39%-552.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -109.27%-1,211.53万 | 13.59%-578.94万 | 72.53%-669.96万 | -224.08%-2,439.07万 | -77.93%-752.61万 | -800.61%-422.98万 | 95.58%-46.97万 | -12.58%-1,062.31万 | -70.76%-943.63万 | -58.39%-552.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -109.27%-1,211.53万 | 13.59%-578.94万 | 72.53%-669.96万 | -224.08%-2,439.07万 | -77.93%-752.61万 | -800.61%-422.98万 | 95.58%-46.97万 | -12.58%-1,062.31万 | -70.76%-943.63万 | -58.39%-552.6万 |
基本每股收益 | -96.84%-0.0311 | 19.39%-0.0158 | 73.51%-0.0196 | -224.56%-0.074 | -78.13%-0.0228 | -814.29%-0.0128 | 95.91%-0.0014 | 21.92%-0.0342 | -6.31%-0.0438 | 2.37%-0.0412 |
稀释每股收益 | -96.84%-0.0311 | 19.39%-0.0158 | 73.51%-0.0196 | -224.56%-0.074 | -78.13%-0.0228 | -814.29%-0.0128 | 95.91%-0.0014 | 21.92%-0.0342 | -6.31%-0.0438 | 2.37%-0.0412 |
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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