(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 | -30.91%1,670.86万 | -51.91%2,418.56万 | 20.32%5,029.56万 | 206.49%4,180.09万 | 51.48%1,363.86万 | -80.06%900.33万 | -10.56%4,516.1万 | 183.82%5,049.07万 | -3.60%1,778.98万 | 1,013.87%1,845.39万 |
营业收入 | -30.91%1,670.86万 | -51.91%2,418.56万 | 20.32%5,029.56万 | 206.49%4,180.09万 | 51.48%1,363.86万 | -80.06%900.33万 | -10.56%4,516.1万 | 183.82%5,049.07万 | -3.60%1,778.98万 | 1,013.87%1,845.39万 |
主营业务成本 | -42.02%1,184.37万 | -52.31%2,042.79万 | 25.52%4,283.75万 | 211.15%3,412.84万 | 36.97%1,096.86万 | -78.87%800.79万 | -9.76%3,789.41万 | 153.50%4,199.45万 | 8.29%1,656.57万 | 906.02%1,529.72万 |
毛利 | 29.47%486.49万 | -49.62%375.76万 | -2.79%745.81万 | 187.36%767.24万 | 168.23%267万 | -86.30%99.54万 | -14.47%726.69万 | 594.10%849.62万 | -61.22%122.41万 | 2,218.12%315.67万 |
营业费用 | -0.18%610.03万 | -30.56%611.13万 | 34.81%880.07万 | 265.40%652.81万 | -1.57%178.66万 | -80.77%181.5万 | 12.25%943.68万 | 54.15%840.73万 | 1.89%545.39万 | 245.34%535.29万 |
销售和管理费用 | 105.70%536.73万 | -30.19%260.93万 | 38.46%373.78万 | 107.39%269.95万 | 4.22%130.16万 | -81.88%124.89万 | -1.93%689.12万 | 115.79%702.7万 | -5.35%325.65万 | 248.34%344.07万 |
-销售费用 | 517.57%320.75万 | -54.44%51.94万 | 82.61%113.99万 | 74.31%62.42万 | 57.75%35.81万 | -77.94%22.7万 | -4.87%102.9万 | 425.13%108.17万 | -22.67%20.6万 | 25.45%26.64万 |
-管理费用 | 3.34%215.98万 | -19.55%209万 | 25.19%259.79万 | 119.95%207.52万 | -7.67%94.35万 | -82.57%102.19万 | -1.40%586.22万 | 94.90%594.53万 | -3.90%305.05万 | 309.38%317.43万 |
折旧摊销及损耗 | -1.78%16.71万 | 17.23%17.02万 | 100.18%14.52万 | 24.90%7.25万 | 181.99%5.81万 | -84.47%2.06万 | 1.94%13.26万 | -67.95%13万 | 3.24%40.57万 | 1,116.98%39.3万 |
-折旧及摊销 | -1.78%16.71万 | 17.23%17.02万 | 100.18%14.52万 | 24.90%7.25万 | 181.99%5.81万 | -84.47%2.06万 | 1.94%13.26万 | -67.95%13万 | 3.24%40.57万 | 1,116.98%39.3万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | --6,947 | ---- | --5.23万 | ---- | ---- | ---- |
其他营业费用 | -83.02%56.58万 | -32.25%333.17万 | 30.92%491.77万 | 794.45%375.62万 | -23.02%41.99万 | -76.89%54.55万 | 88.82%236.06万 | -30.22%125.02万 | 17.94%179.17万 | 186.63%151.92万 |
营业利润 | 47.51%-123.53万 | -75.31%-235.36万 | -217.33%-134.26万 | 29.53%114.43万 | 207.78%88.34万 | 62.23%-81.96万 | -2,541.65%-216.98万 | 102.10%8.89万 | -92.60%-422.99万 | -55.33%-219.62万 |
营业外利息收入与支出净额 | -8.18%-17.69万 | -21.73%-16.35万 | -99.56%-13.43万 | 74.17%-6.73万 | -1,667.97%-26.06万 | 96.07%-1.47万 | 0.95%-37.55万 | -174.89%-37.91万 | -1,049.64%-13.79万 | 4.95%-1.2万 |
营业外利息收入 | 62.43%8,659 | --5,331 | ---- | -87.23%275 | --2,154 | ---- | -46.73%1,149 | -78.30%2,157 | -76.30%9,939 | 28.82%4.19万 |
营业外利息支出 | 9.89%18.56万 | 25.70%16.89万 | 98.75%13.43万 | -72.88%6.76万 | 1,590.84%24.92万 | -96.09%1.47万 | -1.21%37.67万 | 157.87%38.13万 | 174.10%14.79万 | 19.39%5.39万 |
其他财务费用 | ---- | ---- | ---- | ---- | --1.35万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 273.21%5,437 | -125.79%-3,139 | -74.93%1.22万 | -87.45%4.86万 | 277.96%38.67万 | -78.83%10.23万 | 118.90%48.33万 | -17.51%-255.66万 | -493.70%-217.56万 | -252.20%-36.64万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | -349.29%-29.19万 | ---6.5万 | ---- | -203.44%-311.75万 | ---102.74万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | 349.29%29.19万 | --6.5万 | ---- | 203.44%311.75万 | --102.74万 | ---- |
其他营业外收入(费用) | 273.21%5,437 | -125.79%-3,139 | -74.93%1.22万 | -92.85%4.86万 | 305.66%67.86万 | -65.39%16.73万 | -13.83%48.33万 | 148.84%56.08万 | -213.34%-114.82万 | -252.20%-36.64万 |
税前利润 | 44.18%-140.68万 | -72.06%-252.03万 | -230.14%-146.47万 | 11.49%112.55万 | 237.91%100.95万 | 64.50%-73.2万 | 27.57%-206.21万 | 56.49%-284.69万 | -154.15%-654.34万 | -68.22%-257.46万 |
所得税 | 0 | 78.34万 | 0 | -62.79万 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 57.42%-140.68万 | -125.55%-330.37万 | -183.54%-146.47万 | 73.69%175.34万 | 145.83%100.95万 | -6.82%-220.26万 | 32.63%-206.21万 | 52.98%-306.09万 | -162.35%-651万 | -66.55%-248.14万 |
持续经营利润 | 57.42%-140.68万 | -125.55%-330.37万 | -183.54%-146.47万 | 73.69%175.34万 | 237.91%100.95万 | 64.50%-73.2万 | 27.57%-206.21万 | 56.49%-284.69万 | -154.15%-654.34万 | -68.22%-257.46万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---147.06万 | ---- | -741.12%-21.4万 | -64.18%3.34万 | 129.49%9.32万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.42%-140.68万 | -125.55%-330.37万 | -183.54%-146.47万 | 73.69%175.34万 | 145.83%100.95万 | -6.82%-220.26万 | 32.63%-206.21万 | 52.98%-306.09万 | -162.35%-651万 | -66.55%-248.14万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.42%-140.68万 | -125.55%-330.37万 | -183.54%-146.47万 | 73.69%175.34万 | 145.83%100.95万 | -6.82%-220.26万 | 32.63%-206.21万 | 52.98%-306.09万 | -162.35%-651万 | -66.55%-248.14万 |
基本每股收益 | 57.27%-0.0047 | -124.49%-0.011 | -169.01%-0.0049 | 31.48%0.0071 | 138.57%0.0054 | 4.11%-0.014 | 38.40%-0.0146 | 91.22%-0.0237 | -140.00%-0.27 | 16.67%-0.1125 |
稀释每股收益 | 57.27%-0.0047 | -124.49%-0.011 | -169.01%-0.0049 | 31.48%0.0071 | 138.57%0.0054 | 4.11%-0.014 | 38.40%-0.0146 | 91.22%-0.0237 | -140.00%-0.27 | 16.67%-0.1125 |
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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