(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 | -8.56%5,245.88万 | 51.54%5,736.74万 | 80.65%3,785.6万 | -64.75%2,095.6万 | -10.52%5,945.26万 | 2,767.82%6,644.41万 | -76.31%231.69万 | 943.86%977.9万 | 93.68万 | |
营业收入 | -8.56%5,245.88万 | 51.54%5,736.74万 | 80.65%3,785.6万 | -64.75%2,095.6万 | -10.52%5,945.26万 | 2,767.82%6,644.41万 | -76.31%231.69万 | 943.86%977.9万 | --93.68万 | ---- |
主营业务成本 | -28.27%3,308.63万 | 53.03%4,612.67万 | 136.22%3,014.19万 | -71.57%1,276.03万 | -24.81%4,488.39万 | 2,573.55%5,969.61万 | -76.67%223.28万 | 937.97%957.08万 | 1,599.05%92.21万 | -38.79%5.43万 |
毛利 | 72.34%1,937.24万 | 45.72%1,124.07万 | -5.88%771.41万 | -43.74%819.57万 | 115.90%1,456.88万 | 7,928.53%674.8万 | -59.62%8.41万 | 1,312.19%20.82万 | 127.16%1.47万 | -937.24%-5.43万 |
营业费用 | 28.87%1,748.28万 | 12.78%1,356.59万 | -14.28%1,202.87万 | 29.23%1,403.23万 | 82.73%1,085.87万 | 320.76%594.26万 | 116.49%141.23万 | -15.28%65.24万 | 14.37%77.01万 | -37.06%67.33万 |
销售和管理费用 | 20.94%1,065.62万 | -2.27%881.1万 | 13.45%901.53万 | 30.58%794.63万 | 44.30%608.54万 | 434.55%421.71万 | 111.04%78.89万 | 8.78%37.38万 | 156.00%34.36万 | -71.87%13.42万 |
-销售费用 | 55.05%550.7万 | -17.73%355.18万 | 34.22%431.75万 | 213.41%321.67万 | 69.91%102.64万 | 623.13%60.41万 | --8.35万 | ---- | ---- | ---- |
-管理费用 | -2.09%514.92万 | 11.95%525.91万 | -0.67%469.77万 | -6.51%472.95万 | 40.02%505.9万 | 412.22%361.3万 | 88.70%70.54万 | 8.78%37.38万 | 156.00%34.36万 | -71.87%13.42万 |
折旧摊销及损耗 | 2.17%104.32万 | -9.68%102.1万 | -62.99%113.04万 | 22.64%305.41万 | 380.43%249.03万 | --51.84万 | ---- | 197.91%7,844 | 165.69%2,633 | -91.97%991 |
-折旧及摊销 | 2.17%104.32万 | -9.68%102.1万 | -62.99%113.04万 | 22.64%305.41万 | 380.43%249.03万 | --51.84万 | ---- | 197.91%7,844 | 165.69%2,633 | -91.97%991 |
可疑账款准备金 | ---- | --34.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 70.44%578.35万 | 80.20%339.33万 | -37.89%188.31万 | 32.80%303.19万 | 89.12%228.3万 | 93.63%120.72万 | 130.28%62.34万 | -36.12%27.07万 | -21.24%42.38万 | -7.28%53.81万 |
营业利润 | 181.27%188.96万 | 46.11%-232.52万 | 26.08%-431.46万 | -257.32%-583.66万 | 360.65%371万 | 160.63%80.54万 | -199.01%-132.83万 | 41.19%-44.42万 | -3.82%-75.53万 | 31.57%-72.76万 |
营业外利息收入与支出净额 | -13.96%-21.71万 | 83.90%-19.05万 | 59.31%-118.32万 | -58.76%-290.77万 | -591.69%-183.15万 | -10,520.82%-26.48万 | 204.10%2,541 | -226.54%-2,441 | -38.51%1,929 | -69.67%3,137 |
营业外利息收入 | --6.17万 | ---- | -34.20%2,632 | -98.59%4,000 | 9.92%28.39万 | 8,034.02%25.83万 | 160.67%3,175 | -70.94%1,218 | -39.41%4,192 | -56.09%6,919 |
营业外利息支出 | 90.22%12.77万 | -93.12%6.72万 | -63.39%97.56万 | 25.98%266.5万 | 304.44%211.54万 | 82,399.68%52.3万 | -82.67%634 | 61.69%3,659 | -40.16%2,263 | -30.16%3,782 |
其他财务费用 | 22.47%15.11万 | -41.31%12.34万 | -14.80%21.02万 | --24.67万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 353.25%35.31万 | 96.82%-13.94万 | 62.32%-438.08万 | 54.47%-1,162.65万 | -25.34%-2,553.74万 | -35,939.79%-2,037.49万 | 39.88%5.69万 | 103.01%4.06万 | -235.06%-135.01万 | 79.73%-40.29万 |
特殊收入(费用) | ---19.49万 | ---- | 62.81%-473.9万 | 51.24%-1,274.38万 | -8.56%-2,613.43万 | ---2,407.26万 | ---- | ---- | -185.76%-122.58万 | 81.76%-42.9万 |
-减:资本性资产减值 | --19.49万 | ---- | -62.81%473.9万 | -51.24%1,274.38万 | 8.56%2,613.43万 | --2,407.26万 | ---- | ---- | 185.76%122.58万 | -81.76%42.9万 |
其他营业外收入(费用) | 493.05%54.8万 | -138.93%-13.94万 | -67.95%35.81万 | 87.19%111.73万 | -83.86%59.69万 | 6,404.22%369.77万 | 39.88%5.69万 | 132.70%4.06万 | -577.66%-12.43万 | -92.86%2.6万 |
税前利润 | 176.29%202.56万 | 73.12%-265.51万 | 51.51%-987.86万 | 13.90%-2,037.08万 | -19.28%-2,365.89万 | -1,463.12%-1,983.43万 | -212.52%-126.89万 | 80.70%-40.6万 | -86.58%-210.35万 | 62.92%-112.74万 |
所得税 | 267.88%34.63万 | -254.88%-20.63万 | -80.83%13.32万 | -76.30%69.48万 | 345.31%293.12万 | 65.82万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 134.68%160.02万 | 53.91%-461.47万 | 52.47%-1,001.18万 | 20.78%-2,106.55万 | -29.75%-2,659万 | -1,515.00%-2,049.25万 | -212.52%-126.89万 | 80.70%-40.6万 | -86.58%-210.35万 | 62.92%-112.74万 |
持续经营利润 | 168.58%167.93万 | 75.54%-244.89万 | 52.47%-1,001.18万 | 20.78%-2,106.55万 | -29.75%-2,659万 | -1,515.00%-2,049.25万 | -212.52%-126.89万 | 80.70%-40.6万 | -86.58%-210.35万 | 62.92%-112.74万 |
停止经营利润 | 96.35%-7.92万 | ---216.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -346.92%-61.95万 | 95.44%-13.86万 | 46.99%-303.99万 | 36.24%-573.43万 | 15.92%-899.31万 | -22,285.04%-1,069.56万 | -227,423.81%-4.78万 | 99.38%-21 | 95.53%-3,400 | -782.19%-7.61万 |
归属于母公司的净利润 | 149.59%221.96万 | 35.80%-447.61万 | 54.52%-697.19万 | 12.88%-1,533.13万 | -79.62%-1,759.7万 | -702.30%-979.7万 | -200.76%-122.11万 | 80.67%-40.6万 | -99.77%-210.01万 | 65.33%-105.13万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 149.59%221.96万 | 35.80%-447.61万 | 54.52%-697.19万 | 12.88%-1,533.13万 | -79.62%-1,759.7万 | -702.30%-979.7万 | -200.76%-122.11万 | 80.67%-40.6万 | -99.77%-210.01万 | 65.33%-105.13万 |
基本每股收益 | 149.44%0.0267 | 51.35%-0.054 | 71.81%-0.111 | 33.66%-0.3938 | -50.12%-0.5936 | -11,810.78%-0.3954 | -54.56%-0.0033 | 83.98%-0.0021 | -68.20%-0.0134 | 71.00%-0.008 |
稀释每股收益 | 149.44%0.0267 | 51.35%-0.054 | 71.81%-0.111 | 33.66%-0.3938 | -50.12%-0.5936 | -11,810.78%-0.3954 | -54.56%-0.0033 | 83.98%-0.0021 | -68.20%-0.0134 | 71.00%-0.008 |
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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