(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 37.79%269.13万 | -38.89%195.32万 | 332.45%319.6万 | -46.21%73.9万 | 68.56%137.4万 | -85.44%81.52万 | -17.62%559.85万 | -23.67%679.56万 | 57.42%890.26万 | 289.54%565.53万 |
销售和管理费用 | 36.54%215.46万 | -44.44%157.8万 | 445.70%284.02万 | -37.35%52.05万 | 60.21%83.07万 | -12.15%51.85万 | 66.46%59.02万 | -31.57%35.46万 | -30.34%51.82万 | 13.48%74.38万 |
-销售费用 | -37.57%14.37万 | 36.27%23.01万 | 90.25%16.88万 | 56.13%8.87万 | -22.24%5.68万 | 359.80%7.31万 | 14.36%1.59万 | 79.81%1.39万 | -77.35%7,732 | 8.48%3.41万 |
-管理费用 | 49.19%201.1万 | -49.54%134.79万 | 518.77%267.13万 | -44.21%43.17万 | 73.75%77.39万 | -22.45%44.54万 | 68.58%57.43万 | -33.26%34.07万 | -28.07%51.04万 | 13.73%70.97万 |
折旧摊销及损耗 | 11.60%18.26万 | 23.24%16.36万 | 12.09%13.28万 | 360.11%11.85万 | 96.84%2.57万 | -10.59%1.31万 | -36.26%1.46万 | -32.56%2.3万 | -49.14%3.4万 | -24.85%6.69万 |
-折旧及摊销 | 11.60%18.26万 | 23.24%16.36万 | 12.09%13.28万 | 360.11%11.85万 | 96.84%2.57万 | -10.59%1.31万 | -36.26%1.46万 | -32.56%2.3万 | -49.14%3.4万 | -24.85%6.69万 |
其他营业费用 | 67.36%35.4万 | -5.15%21.15万 | 122.76%22.3万 | -80.66%10.01万 | 82.51%51.76万 | -94.32%28.36万 | -22.19%499.36万 | -23.14%641.81万 | 72.37%835.04万 | 584.96%484.46万 |
营业利润 | -37.79%-269.13万 | 38.89%-195.32万 | -332.45%-319.6万 | 46.21%-73.9万 | -68.56%-137.4万 | 85.44%-81.52万 | 17.62%-559.85万 | 23.67%-679.56万 | -57.42%-890.26万 | -289.54%-565.53万 |
营业外利息收入与支出净额 | 556.99%30.87万 | 16.19%4.7万 | 79.47%4.04万 | -79.33%2.25万 | 64.95%10.9万 | -0.30%6.61万 | -10.41%6.63万 | 165.90%7.4万 | -90.52%2.78万 | -48.56%29.34万 |
营业外利息收入 | 447.73%31.44万 | -8.89%5.74万 | 19.09%6.3万 | -51.46%5.29万 | 64.95%10.9万 | -0.30%6.61万 | -10.41%6.63万 | 164.99%7.4万 | -90.54%2.79万 | -49.00%29.52万 |
营业外利息支出 | -44.98%5,733 | -53.83%1.04万 | --2.26万 | ---- | ---- | ---- | ---- | ---- | --10 | ---- |
其他财务费用 | ---- | ---- | ---- | --3.04万 | ---- | ---- | ---- | ---- | -95.02%86 | -78.90%1,727 |
其他净收入/费用 | 17.95%32.34万 | -83.95%27.42万 | 2,769.80%170.87万 | -114.76%-6.4万 | 683.16%43.35万 | -46.01%5.54万 | -31.43%10.25万 | 1,015.75%14.95万 | 359.88%1.34万 | |
其他营业外收入(费用) | ---- | 17.95%32.34万 | -83.95%27.42万 | 2,769.80%170.87万 | -114.76%-6.4万 | 683.16%43.35万 | -46.01%5.54万 | -31.43%10.25万 | 1,015.75%14.95万 | 359.88%1.34万 |
税前利润 | -50.53%-238.26万 | 45.07%-158.27万 | -390.40%-288.13万 | 174.65%99.22万 | -321.11%-132.9万 | 94.24%-31.56万 | 17.26%-547.68万 | 24.14%-661.91万 | -63.14%-872.52万 | -508.86%-534.85万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 46.64%-12.61万 | 53.94%-23.64万 | 42.70%-51.32万 | -83.29%-89.56万 | -66.97%-48.86万 |
除税后的权益收益 | ||||||||||
除税后利润 | -50.53%-238.26万 | 45.07%-158.27万 | -390.40%-288.13万 | 174.65%99.22万 | -601.43%-132.9万 | 96.38%-18.95万 | 14.17%-524.05万 | 22.02%-610.59万 | -61.11%-782.97万 | -729.60%-485.99万 |
持续经营利润 | -50.53%-238.26万 | 45.07%-158.27万 | -390.40%-288.13万 | 174.65%99.22万 | -601.43%-132.9万 | 96.38%-18.95万 | 14.17%-524.05万 | 22.02%-610.59万 | -61.11%-782.97万 | -729.60%-485.99万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -50.53%-238.26万 | 45.07%-158.27万 | -390.40%-288.13万 | 174.65%99.22万 | -601.43%-132.9万 | 96.38%-18.95万 | 14.17%-524.05万 | 22.02%-610.59万 | -61.11%-782.97万 | -729.60%-485.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -50.53%-238.26万 | 45.07%-158.27万 | -390.40%-288.13万 | 174.65%99.22万 | -601.43%-132.9万 | 96.38%-18.95万 | 14.17%-524.05万 | 22.02%-610.59万 | -61.11%-782.97万 | -729.60%-485.99万 |
基本每股收益 | -40.00%-0.0042 | 47.37%-0.003 | -337.50%-0.0057 | 164.86%0.0024 | -428.57%-0.0037 | 97.60%-0.0007 | 41.01%-0.0292 | 23.49%-0.0495 | -60.95%-0.0647 | -737.50%-0.0402 |
稀释每股收益 | -40.00%-0.0042 | 47.37%-0.003 | -347.83%-0.0057 | 162.16%0.0023 | -428.57%-0.0037 | 97.60%-0.0007 | 41.01%-0.0292 | 23.49%-0.0495 | -60.95%-0.0647 | -737.50%-0.0402 |
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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