(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | -23.54%1,972.12万 | 8.34%2,579.16万 | 36.32%2,380.61万 | 20.69%1,746.32万 | 519.48%1,446.92万 | -10.77%233.57万 | -49.10%261.77万 | 514.25万 |
营业收入 | -23.54%1,972.12万 | 8.34%2,579.16万 | 36.32%2,380.61万 | 20.69%1,746.32万 | 519.48%1,446.92万 | -10.77%233.57万 | -49.10%261.77万 | --514.25万 |
主营业务成本 | 23.92%859.99万 | -0.41%693.96万 | 31.42%696.84万 | -7.07%530.24万 | 313.23%570.55万 | -22.24%138.07万 | -49.81%177.55万 | 353.75万 |
毛利 | -41.01%1,112.13万 | 11.96%1,885.2万 | 38.46%1,683.77万 | 38.76%1,216.08万 | 817.69%876.36万 | 13.39%95.5万 | -47.52%84.22万 | 160.5万 |
营业费用 | -19.15%1,567.74万 | -3.78%1,939万 | 55.00%2,015.19万 | 27.15%1,300.14万 | 170.39%1,022.49万 | -18.66%378.16万 | 4.62%464.9万 | 444.38万 |
销售和管理费用 | -23.15%1,136.34万 | -6.91%1,478.6万 | 41.44%1,588.3万 | 27.47%1,122.96万 | 433.38%880.99万 | -32.52%165.17万 | 5.22%244.77万 | --232.62万 |
-销售费用 | -57.69%25.16万 | -2.17%59.45万 | -36.06%60.77万 | -12.79%95.05万 | 1,088.80%109万 | 81.20%9.17万 | -29.18%5.06万 | --7.15万 |
-管理费用 | -21.70%1,111.18万 | -7.10%1,419.15万 | 48.61%1,527.53万 | 33.15%1,027.9万 | 394.86%771.99万 | -34.92%156万 | 6.31%239.71万 | --225.48万 |
折旧摊销及损耗 | -10.98%164.59万 | 5.49%184.89万 | 118.94%175.26万 | 14.96%80.05万 | -33.30%69.63万 | 7.10%104.4万 | 31.47%97.48万 | --74.15万 |
-折旧及摊销 | -10.98%164.59万 | 5.49%184.89万 | 118.94%175.26万 | 14.96%80.05万 | -33.30%69.63万 | 7.10%104.4万 | 31.47%97.48万 | --74.15万 |
其他营业费用 | -3.15%266.82万 | 9.49%275.51万 | 159.05%251.63万 | 35.16%97.13万 | -33.82%71.86万 | -11.46%108.59万 | -10.87%122.65万 | --137.61万 |
营业利润 | -746.80%-455.61万 | 83.77%-53.8万 | -294.27%-331.42万 | 42.47%-84.06万 | 48.30%-146.12万 | 25.75%-282.66万 | -34.10%-380.67万 | -283.88万 |
营业外利息收入与支出净额 | -24.59%-6.01万 | -20.12%-4.83万 | -129.21%-4.02万 | 60.00%-1.75万 | -171.94%-4.38万 | -71.53%-1.61万 | 79.83%-9,393 | -4.66万 |
营业外利息收入 | 353.90%6.05万 | 3,635.01%1.33万 | -79.77%357 | -64.49%1,765 | -40.39%4,970 | -80.32%8,338 | -28.75%4.24万 | --5.95万 |
营业外利息支出 | 133.50%2.88万 | -69.58%1.23万 | 14,856.83%4.05万 | -99.26%271 | 49.51%3.66万 | -26.30%2.45万 | -63.84%3.32万 | --9.17万 |
其他财务费用 | 86.47%9.19万 | --4.93万 | ---- | 55.55%1.9万 | --1.22万 | ---- | 29.90%1.86万 | --1.43万 |
其他净收入/费用 | -2,253.19%-311.03万 | -3.97%14.44万 | -88.46%15.04万 | -27.92%130.32万 | 171.20%180.79万 | 104.16%66.66万 | -1,629.25%-1,600.83万 | 104.68万 |
特殊收入(费用) | -144.69%-205.9万 | ---84.15万 | ---- | ---- | ---- | ---- | -162,638.84%-1,601.66万 | --9,854 |
-减:重组与并购 | -75.15%20.91万 | --84.15万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --185.59万 | ---- | ---- | ---- | ---- | ---- | --1,601.66万 | ---- |
-固定资产出售收益 | --6,000 | ---- | ---- | ---- | ---- | ---- | ---- | --9,854 |
其他营业外收入(费用) | -206.63%-105.13万 | 555.44%98.59万 | -88.46%15.04万 | -25.72%130.32万 | 163.19%175.45万 | 7,956.13%66.66万 | -99.20%8,275 | --103.7万 |
税前利润 | -532.14%-608.06万 | 196.95%140.71万 | -216.51%-145.13万 | 24.66%124.56万 | 188.26%99.92万 | 93.99%-113.21万 | -1,618.14%-1,884.97万 | -109.71万 |
所得税 | -252.00%-136.01万 | 87.88%89.48万 | 45.77%47.63万 | 120.08%32.67万 | -162.69万 | 0 | 799.15%41.89万 | -5.99万 |
除税后的权益收益 | ||||||||
除税后利润 | -1,021.40%-472.05万 | 126.58%51.23万 | -309.77%-192.76万 | -65.01%91.89万 | 331.97%262.62万 | 94.12%-113.21万 | -1,757.79%-1,926.86万 | -103.72万 |
持续经营利润 | -1,021.40%-472.05万 | 126.58%51.23万 | -309.77%-192.76万 | -65.01%91.89万 | 331.97%262.62万 | 94.12%-113.21万 | -1,757.79%-1,926.86万 | ---103.72万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | -1,021.40%-472.05万 | 126.58%51.23万 | -309.77%-192.76万 | -65.01%91.89万 | 331.97%262.62万 | 94.12%-113.21万 | -1,757.79%-1,926.86万 | -103.72万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -1,021.40%-472.05万 | 126.58%51.23万 | -309.77%-192.76万 | -65.01%91.89万 | 331.97%262.62万 | 94.12%-113.21万 | -1,757.79%-1,926.86万 | -103.72万 |
基本每股收益 | -1,050.00%-0.0095 | 125.64%0.001 | -295.00%-0.0039 | -73.68%0.002 | 184.44%0.0076 | 94.12%-0.009 | -1,478.35%-0.1531 | -0.0097 |
稀释每股收益 | -1,050.00%-0.0095 | 125.64%0.001 | -295.00%-0.0039 | -73.68%0.002 | 184.44%0.0076 | 94.12%-0.009 | -1,478.35%-0.1531 | -0.0097 |
每股派息 | ||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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