(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 | 0.77%8,938.9万 | 17.92%8,870.6万 | 42.26%7,522.7万 | 18.82%5,287.9万 | 73.73%4,450.3万 | 197.62%2,561.6万 | 860.7万 | -99.88%1,800 | ||
营业收入 | 0.77%8,938.9万 | 17.92%8,870.6万 | 42.26%7,522.7万 | 18.82%5,287.9万 | 73.73%4,450.3万 | 197.62%2,561.6万 | --860.7万 | ---- | ---- | -99.88%1,800 |
主营业务成本 | 4.83%4,622.6万 | 24.50%4,409.8万 | 25.93%3,542.1万 | 22.63%2,812.7万 | 53.38%2,293.6万 | 218.58%1,495.4万 | 469.4万 | |||
毛利 | -3.24%4,316.3万 | 12.06%4,460.8万 | 60.82%3,980.6万 | 14.77%2,475.2万 | 102.28%2,156.7万 | 172.48%1,066.2万 | 391.3万 | -99.88%1,800 | ||
营业费用 | 13.82%5,316.5万 | 39.00%4,670.8万 | 21.31%3,360.4万 | 10.82%2,770.2万 | 12.74%2,499.8万 | 126.26%2,217.3万 | 1,123.68%980万 | 54.21%80.09万 | -88.16%51.93万 | 17.26%438.67万 |
销售和管理费用 | 12.00%2,980万 | 36.77%2,660.8万 | 19.69%1,945.4万 | 15.71%1,625.3万 | 7.77%1,404.6万 | 81.44%1,303.3万 | 1,337.22%718.3万 | 1,408.06%49.98万 | -98.37%3.31万 | 5.72%203.04万 |
-销售费用 | 11.19%1,000.9万 | 40.11%900.2万 | 408.31%642.5万 | 45.45%126.4万 | 5.46%86.9万 | 35.53%82.4万 | 68,912.49%60.8万 | -25.78%881 | -99.35%1,187 | 3,435.76%18.21万 |
-管理费用 | 12.41%1,979.1万 | 35.13%1,760.6万 | -13.08%1,302.9万 | 13.75%1,498.9万 | 7.93%1,317.7万 | 85.69%1,220.9万 | 1,217.89%657.5万 | 1,461.32%49.89万 | -98.27%3.2万 | -3.50%184.83万 |
折旧摊销及损耗 | 25.03%608万 | 25.79%486.3万 | 16.55%386.6万 | 5.74%331.7万 | 64.50%313.7万 | 271.01%190.7万 | --51.4万 | ---- | -99.80%706 | 775.46%34.92万 |
-折旧及摊销 | 25.03%608万 | 25.79%486.3万 | 16.55%386.6万 | 5.74%331.7万 | 64.50%313.7万 | 271.01%190.7万 | --51.4万 | ---- | -99.80%706 | 775.46%34.92万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --15.7万 | ---- | ---- | ---- |
其他营业费用 | 13.44%1,728.5万 | 48.16%1,523.7万 | 26.46%1,028.4万 | 4.06%813.2万 | 8.05%781.5万 | 271.69%723.3万 | 546.35%194.6万 | -37.98%30.11万 | -75.81%48.55万 | 14.18%200.7万 |
营业利润 | -376.29%-1,000.2万 | -133.86%-210万 | 310.24%620.2万 | 14.02%-295万 | 70.19%-343.1万 | -95.53%-1,151.1万 | -635.08%-588.7万 | -54.21%-80.09万 | 88.16%-51.93万 | -91.94%-438.49万 |
营业外利息收入与支出净额 | -27.69%-16.6万 | 12.75%-13万 | 63.12%-14.9万 | -31.17%-40.4万 | -316.22%-30.8万 | -7.4万 | 121.46%3.07万 | -2,256.99%-14.3万 | -78.47%6,631 | |
营业外利息收入 | --8.6万 | ---- | ---- | ---- | ---- | ---- | ---- | 1,612.72%3.07万 | -72.98%1,792 | -78.47%6,631 |
营业外利息支出 | 93.85%25.2万 | -12.75%13万 | -63.12%14.9万 | 31.17%40.4万 | 316.22%30.8万 | --7.4万 | ---- | ---- | --14.48万 | ---- |
其他净收入/费用 | -1,216.81%-1,807万 | 7,604.76%161.8万 | -97.73%2.1万 | 108.40%92.5万 | 12.41%-1,101.5万 | -595.90%-1,257.5万 | 80.98%-180.7万 | -76,254.31%-950.03万 | 101.48%1.25万 | -394.71%-84.29万 |
特殊收入(费用) | -46.63%-1,832.9万 | ---1,250万 | ---- | ---- | 20.56%-1,206.7万 | ---1,519万 | ---- | ---- | ---- | -707.16%-82.42万 |
-减:资本性资产减值 | 46.63%1,832.9万 | --1,250万 | ---- | ---- | -20.56%1,206.7万 | --1,519万 | ---- | ---- | ---- | --82.42万 |
其他营业外收入(费用) | -98.17%25.9万 | 67,128.57%1,411.8万 | -97.73%2.1万 | -12.07%92.5万 | 667.88%105.2万 | 111.29%13.7万 | 85.69%-121.3万 | -68,072.14%-847.95万 | 166.79%1.25万 | 72.64%-1.87万 |
税前利润 | -4,514.05%-2,823.8万 | -110.08%-61.2万 | 350.06%607.4万 | 83.54%-242.9万 | 38.93%-1,475.4万 | -214.01%-2,416万 | 25.09%-769.4万 | -1,480.35%-1,027.04万 | 87.55%-64.99万 | -115.38%-522.11万 |
所得税 | 0 | -7.82%-137.8万 | 70.21%-127.8万 | -429万 | 0 | 0 | -102.4万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -6,547.03%-2,823.8万 | 103.51%43.8万 | -770.50%-1,247.8万 | 112.61%186.1万 | 38.93%-1,475.4万 | -262.22%-2,416万 | 35.20%-667万 | -463.41%-1,029.31万 | 72.49%-182.69万 | -183.28%-663.99万 |
持续经营利润 | -3,786.42%-2,823.8万 | -89.58%76.6万 | 295.06%735.2万 | 112.61%186.1万 | 38.93%-1,475.4万 | -262.22%-2,416万 | 35.06%-667万 | -1,480.35%-1,027.04万 | 87.55%-64.99万 | -122.75%-522.11万 |
停止经营利润 | ---- | 98.35%-32.8万 | ---1,983万 | ---- | ---- | ---- | ---- | 98.07%-2.27万 | 17.04%-117.71万 | ---141.88万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6,547.03%-2,823.8万 | 103.51%43.8万 | -770.50%-1,247.8万 | 112.61%186.1万 | 38.93%-1,475.4万 | -262.22%-2,416万 | 35.20%-667万 | -463.41%-1,029.31万 | 72.49%-182.69万 | -183.28%-663.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -6,547.03%-2,823.8万 | 103.51%43.8万 | -770.50%-1,247.8万 | 112.61%186.1万 | 38.93%-1,475.4万 | -262.22%-2,416万 | 35.20%-667万 | -463.41%-1,029.31万 | 72.49%-182.69万 | -183.28%-663.99万 |
基本每股收益 | -6,261.54%-0.0801 | 103.66%0.0013 | -538.27%-0.0355 | 111.47%0.0081 | 61.84%-0.0706 | -83.96%-0.185 | 69.68%-0.1006 | -41.67%-0.3316 | 84.16%-0.2341 | 1.30%-1.4778 |
稀释每股收益 | -6,775.00%-0.0801 | 103.38%0.0012 | -538.27%-0.0355 | 111.47%0.0081 | 61.84%-0.0706 | -83.96%-0.185 | 69.68%-0.1006 | -40.21%-0.3316 | 83.99%-0.2365 | 1.30%-1.4778 |
每股派息 | 0 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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