(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 | 22.29%671.26万 | 86.64%548.93万 | 150.15%294.11万 | 214.05%117.57万 | 37.44万 | |||||
营业收入 | 22.29%671.26万 | 86.64%548.93万 | 150.15%294.11万 | 214.05%117.57万 | --37.44万 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 11.32%449.45万 | -12.96%403.76万 | 148.13%463.87万 | 442.04%186.95万 | 34.49万 | |||||
毛利 | 52.80%221.81万 | 185.51%145.17万 | -144.72%-169.76万 | -2,452.52%-69.37万 | 2.95万 | |||||
营业费用 | 14.16%1,765.41万 | 0.23%1,546.37万 | -8.25%1,542.83万 | 51.92%1,681.62万 | 1.65%1,106.92万 | 23.14%1,088.97万 | 76.57%884.34万 | 49.66%500.83万 | 135.55%334.66万 | -46.26%142.07万 |
销售和管理费用 | 9.37%1,167.14万 | 17.90%1,067.14万 | 20.52%905.11万 | 49.16%751.03万 | 1.10%503.52万 | 32.06%498.05万 | 39.82%377.14万 | 30.01%269.72万 | 206.42%207.47万 | -22.31%67.71万 |
-销售费用 | 21.30%105.91万 | --87.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 8.31%1,061.24万 | 8.26%979.83万 | 20.52%905.11万 | 49.16%751.03万 | 1.10%503.52万 | 32.06%498.05万 | 39.82%377.14万 | 30.01%269.72万 | 206.42%207.47万 | -22.31%67.71万 |
折旧摊销及损耗 | -60.93%127.41万 | -1.97%326.1万 | 60.31%332.65万 | 3.94%207.51万 | 0.79%199.64万 | 190.86%198.08万 | 1,641.97%68.1万 | 145.13%3.91万 | 940.99%1.59万 | 372.84%1,532 |
-折旧及摊销 | -60.93%127.41万 | -1.97%326.1万 | 60.31%332.65万 | 3.94%207.51万 | 0.79%199.64万 | 190.86%198.08万 | 1,641.97%68.1万 | 145.13%3.91万 | 940.99%1.59万 | 372.84%1,532 |
其他营业费用 | 207.49%470.86万 | -49.80%153.13万 | -57.81%305.07万 | 79.09%723.08万 | 2.78%403.76万 | -10.54%392.84万 | 93.27%439.1万 | 80.91%227.2万 | 69.23%125.59万 | -58.11%74.21万 |
营业利润 | -10.16%-1,543.59万 | 18.18%-1,401.2万 | 2.19%-1,712.59万 | -58.61%-1,750.99万 | -1.38%-1,103.97万 | -23.14%-1,088.97万 | -76.57%-884.34万 | -49.66%-500.83万 | -135.55%-334.66万 | 46.26%-142.07万 |
营业外利息收入与支出净额 | -242.40%-10.91万 | 944.34%7.66万 | 100.49%7,334 | -3.14%-150.42万 | 44.28%-145.83万 | -102.20%-261.71万 | -3,120.30%-129.44万 | 49.70%4.29万 | 640.89%2.86万 | -34.52%3,864 |
营业外利息收入 | 13.11%10.63万 | 357.78%9.4万 | -56.79%2.05万 | 175.99%4.75万 | -90.27%1.72万 | 55.14%17.69万 | 166.00%11.4万 | 49.70%4.29万 | 640.89%2.86万 | -34.52%3,864 |
营业外利息支出 | 1,139.30%21.54万 | 31.71%1.74万 | -99.15%1.32万 | 5.16%155.17万 | -47.19%147.55万 | 98.39%279.4万 | --140.83万 | ---- | ---- | ---- |
其他净收入/费用 | -26.71%478.55万 | 279.68%652.93万 | -99.43%-363.38万 | -146.93%-182.21万 | 100.12%388.25万 | -5.12%194.01万 | 447.87%204.47万 | -75.82%37.32万 | 73,250.71%154.35万 | -2,010.00%-2,110 |
特殊收入(费用) | 99.25%-5,175 | 91.03%-69.09万 | -2,431.77%-770.24万 | 35.39%-30.42万 | -3,802.15%-47.08万 | ---1.21万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 2,430.60%769.88万 | -35.39%30.42万 | 3,802.15%47.08万 | --1.21万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | -99.25%5,175 | 19,330.43%69.09万 | --3,556 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -33.65%479.07万 | 77.46%722.03万 | 368.04%406.86万 | -134.87%-151.79万 | 123.00%435.34万 | -4.53%195.21万 | 447.87%204.47万 | -75.82%37.32万 | 73,250.71%154.35万 | ---2,110 |
税前利润 | -45.28%-1,075.95万 | 64.31%-740.61万 | 0.40%-2,075.24万 | -141.85%-2,083.62万 | 25.52%-861.55万 | -42.92%-1,156.68万 | -76.23%-809.3万 | -158.80%-459.23万 | -25.19%-177.44万 | 46.26%-141.74万 |
所得税 | 0 | 0 | 0 | 0 | 4.69万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -45.28%-1,075.95万 | 64.31%-740.61万 | 0.40%-2,075.24万 | -140.54%-2,083.62万 | 25.11%-866.24万 | -42.92%-1,156.68万 | -76.23%-809.3万 | -158.80%-459.23万 | -25.19%-177.44万 | 46.26%-141.74万 |
持续经营利润 | -45.28%-1,075.95万 | 64.31%-740.61万 | 0.40%-2,075.24万 | -140.54%-2,083.62万 | 25.11%-866.24万 | -42.92%-1,156.68万 | -76.23%-809.3万 | -158.80%-459.23万 | -25.19%-177.44万 | 46.26%-141.74万 |
归属于少数股东的净利润 | 105.69%9,480 | -34.26%-16.66万 | 87.33%-12.41万 | -658.84%-97.98万 | -12.91万 | -5,869 | 290.32%17.11万 | |||
归属于母公司的净利润 | -48.75%-1,076.9万 | 64.91%-723.94万 | -3.89%-2,062.83万 | -132.69%-1,985.64万 | 26.23%-853.32万 | -43.03%-1,156.68万 | -76.10%-808.71万 | -158.80%-459.23万 | -11.71%-177.44万 | 37.64%-158.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -48.75%-1,076.9万 | 64.91%-723.94万 | -3.89%-2,062.83万 | -132.69%-1,985.64万 | 26.23%-853.32万 | -43.03%-1,156.68万 | -76.10%-808.71万 | -158.80%-459.23万 | -11.71%-177.44万 | 37.64%-158.85万 |
基本每股收益 | -44.26%-0.0088 | 70.39%-0.0061 | 15.92%-0.0206 | -60.13%-0.0245 | 39.04%-0.0153 | -10.11%-0.0251 | -27.08%-0.0228 | -75.72%-0.0179 | 34.40%-0.0102 | 62.44%-0.0156 |
稀释每股收益 | -44.26%-0.0088 | 70.39%-0.0061 | 15.92%-0.0206 | -60.13%-0.0245 | 39.04%-0.0153 | -10.11%-0.0251 | -27.08%-0.0228 | -75.72%-0.0179 | 34.40%-0.0102 | 62.44%-0.0156 |
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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