(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 | 99.29%1,113.84万 | 35.43%558.9万 | 2.51%412.69万 | -28.55%402.57万 | -37.14%563.41万 | 206.74%896.35万 | 292.22万 | -48.64%389.64万 | ||
营业收入 | 99.29%1,113.84万 | 35.43%558.9万 | 2.51%412.69万 | -28.55%402.57万 | -37.14%563.41万 | 206.74%896.35万 | --292.22万 | ---- | ---- | -48.64%389.64万 |
主营业务成本 | 32.74%525.59万 | 50.68%395.97万 | 23.65%262.79万 | -33.47%212.53万 | -6.14%319.44万 | 113.30%340.35万 | 159.56万 | -37.21%347.9万 | ||
毛利 | 261.05%588.25万 | 8.69%162.93万 | -21.12%149.91万 | -22.10%190.04万 | -56.12%243.96万 | 319.14%556万 | 132.65万 | -79.59%41.74万 | ||
营业费用 | 22.86%355.22万 | 0.81%289.11万 | 1.75%286.78万 | -92.04%281.84万 | 853.26%3,540.25万 | 53.25%371.38万 | -18.27%242.34万 | -18.43%296.52万 | -9.69%363.52万 | 6.19%402.51万 |
销售和管理费用 | 27.20%296.35万 | 16.95%232.97万 | -3.33%199.21万 | 8.94%206.07万 | -30.81%189.17万 | 44.09%273.39万 | -24.09%189.74万 | -19.30%249.93万 | 6.27%309.7万 | -16.76%291.42万 |
-管理费用 | 27.20%296.35万 | 16.95%232.97万 | -3.33%199.21万 | 8.94%206.07万 | -30.81%189.17万 | 44.09%273.39万 | -24.09%189.74万 | -19.30%249.93万 | 6.27%309.7万 | -16.76%291.42万 |
折旧摊销及损耗 | 30.62%58.14万 | -8.43%44.51万 | -25.31%48.6万 | 103.32%65.08万 | 3.24%32.01万 | 12,159.39%31万 | -97.12%2,529 | -43.59%8.79万 | 367.62%15.59万 | 1,190.98%3.33万 |
-折旧及摊销 | 30.62%58.14万 | -8.43%44.51万 | -25.31%48.6万 | 103.32%65.08万 | 3.24%32.01万 | 12,159.39%31万 | -97.12%2,529 | -43.59%8.79万 | 367.62%15.59万 | 1,190.98%3.33万 |
可疑账款准备金 | ---- | --9.7万 | ---- | ---- | --195.19万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -62.37%7,271 | -95.04%1.93万 | 264.12%38.96万 | -99.66%10.7万 | 4,563.43%3,123.88万 | 27.95%66.99万 | 38.52%52.35万 | -1.14%37.79万 | -64.52%38.23万 | 275.69%107.76万 |
营业利润 | 284.68%233.04万 | 7.81%-126.18万 | -49.09%-136.87万 | 97.21%-91.81万 | -1,885.49%-3,296.28万 | 268.31%184.62万 | 63.01%-109.69万 | 18.43%-296.52万 | -0.76%-363.52万 | -106.77%-360.77万 |
营业外利息收入与支出净额 | 61.72%-235.52万 | 19.30%-615.17万 | 1.45%-762.33万 | 7.88%-773.54万 | -11.49%-839.69万 | -11.31%-753.17万 | -2.08%-676.65万 | -10.10%-662.86万 | -92.13%-602.06万 | -62.24%-313.36万 |
营业外利息收入 | 72.94%14.52万 | 22.42%8.4万 | 116.83%6.86万 | 33.38%3.16万 | 15.96%2.37万 | 8.05%2.04万 | -0.55%1.89万 | -8.01%1.9万 | -26.64%2.07万 | 17.93%2.82万 |
营业外利息支出 | -59.90%250.03万 | -18.93%623.57万 | -0.89%769.19万 | -7.84%776.06万 | 11.50%842.06万 | 11.30%755.21万 | 2.07%678.55万 | 10.04%664.77万 | 91.07%604.13万 | 61.70%316.18万 |
其他财务费用 | ---- | ---- | ---- | --6,419 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -97.47%129.62万 | 1,802.49%5,116.08万 | -137.26%-300.51万 | 720.65%806.44万 | 63.42%-129.93万 | -64.43%-355.23万 | -242.41%-216.03万 | 285.21%151.7万 | 80.69%-81.91万 | -475.65%-424.1万 |
其他营业外收入(费用) | -97.65%120.13万 | 1,802.49%5,116.08万 | -137.26%-300.51万 | 720.65%806.44万 | 63.42%-129.93万 | -64.43%-355.23万 | -242.41%-216.03万 | 285.21%151.7万 | 80.69%-81.91万 | -475.65%-424.1万 |
税前利润 | -95.81%185.28万 | 483.91%4,419.23万 | -18,770.03%-1,151.1万 | 100.15%6.17万 | -374.39%-4,235.21万 | 10.93%-892.78万 | -24.10%-1,002.37万 | 22.89%-807.69万 | 4.62%-1,047.49万 | -331.14%-1,098.23万 |
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 | -95.81%185.28万 | 483.91%4,419.23万 | -18,770.03%-1,151.1万 | 100.15%6.17万 | -374.39%-4,235.21万 | 10.93%-892.78万 | -24.10%-1,002.37万 | 22.89%-807.69万 | 4.62%-1,047.49万 | -331.14%-1,098.23万 |
持续经营利润 | -95.81%185.28万 | 483.91%4,419.23万 | -18,770.03%-1,151.1万 | 100.15%6.17万 | -374.39%-4,235.21万 | 10.93%-892.78万 | -24.10%-1,002.37万 | 22.89%-807.69万 | 4.62%-1,047.49万 | -331.14%-1,098.23万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -95.81%185.28万 | 483.91%4,419.23万 | -18,770.03%-1,151.1万 | 100.15%6.17万 | -374.39%-4,235.21万 | 10.93%-892.78万 | -24.10%-1,002.37万 | 22.89%-807.69万 | 4.62%-1,047.49万 | -331.14%-1,098.23万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -95.81%185.28万 | 483.91%4,419.23万 | -18,770.03%-1,151.1万 | 100.15%6.17万 | -374.39%-4,235.21万 | 10.93%-892.78万 | -24.10%-1,002.37万 | 22.89%-807.69万 | 4.62%-1,047.49万 | -331.14%-1,098.23万 |
基本每股收益 | -97.57%0.0015 | 182.16%0.0617 | -18,875.00%-0.0751 | 100.14%0.0004 | -374.40%-0.2761 | 11.01%-0.0582 | -24.10%-0.0654 | 22.61%-0.0527 | 4.89%-0.0681 | -331.33%-0.0716 |
稀释每股收益 | -97.57%0.0015 | 182.16%0.0617 | -18,875.00%-0.0751 | 100.14%0.0004 | -374.40%-0.2761 | 11.01%-0.0582 | -24.10%-0.0654 | 22.61%-0.0527 | 4.89%-0.0681 | -331.33%-0.0716 |
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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