(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 | -11.75%3,865万 | 15.00%4,379.6万 | 51.66%3,808.3万 | 6.57%2,511.1万 | 23.24%2,356.3万 | 5.63%1,912万 | 53.02%1,810.1万 | 1,182.9万 | ||
营业收入 | ---- | -11.75%3,865万 | 15.00%4,379.6万 | 51.66%3,808.3万 | 6.57%2,511.1万 | 23.24%2,356.3万 | 5.63%1,912万 | 53.02%1,810.1万 | --1,182.9万 | ---- |
主营业务成本 | -10.26%3,318.7万 | 18.92%3,698.1万 | 51.80%3,109.7万 | 6.74%2,048.5万 | 25.98%1,919.1万 | 7.53%1,523.3万 | 56.95%1,416.6万 | 902.6万 | ||
毛利 | -19.84%546.3万 | -2.45%681.5万 | 51.02%698.6万 | 5.81%462.6万 | 12.48%437.2万 | -1.22%388.7万 | 40.39%393.5万 | 280.3万 | ||
营业费用 | -91.46%58万 | 22.66%678.9万 | 10.17%553.5万 | 13.18%502.4万 | 7.72%443.9万 | -8.40%412.1万 | 34.42%449.9万 | -28.89%334.7万 | 92.78%470.7万 | -58.80%244.16万 |
销售和管理费用 | -85.47%58万 | 16.76%399.1万 | 11.34%341.8万 | 11.19%307万 | 11.87%276.1万 | -40.18%246.8万 | 89.61%412.6万 | 36.17%217.6万 | 501.41%159.8万 | -34.29%26.57万 |
-管理费用 | -85.47%58万 | 16.76%399.1万 | 11.34%341.8万 | 11.19%307万 | 11.87%276.1万 | -40.18%246.8万 | 89.61%412.6万 | 36.17%217.6万 | 501.41%159.8万 | -34.29%26.57万 |
折旧摊销及损耗 | ---- | 164.86%49万 | 28.47%18.5万 | 0.00%14.4万 | -5.26%14.4万 | -59.25%15.2万 | 111.93%37.3万 | -72.88%17.6万 | 111,030.14%64.9万 | -18.89%584 |
-折旧及摊销 | ---- | 164.86%49万 | 28.47%18.5万 | 0.00%14.4万 | -5.26%14.4万 | -59.25%15.2万 | 111.93%37.3万 | -72.88%17.6万 | 111,030.14%64.9万 | -18.89%584 |
可疑账款准备金 | ---- | -26.67%2.2万 | 15.38%3万 | 13.04%2.6万 | --2.3万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | 20.19%228.6万 | 6.61%190.2万 | 18.07%178.4万 | 0.67%151.1万 | --150.1万 | ---- | -59.55%99.5万 | 13.09%246万 | -60.60%217.53万 |
营业利润 | 56.26%-58万 | -203.59%-132.6万 | -34.76%128万 | 949.20%196.2万 | -25.50%18.7万 | 141.01%25.1万 | -204.08%-61.2万 | 130.88%58.8万 | 22.02%-190.4万 | 58.80%-244.16万 |
营业外利息收入与支出净额 | 43.51%-7.4万 | -523.81%-13.1万 | 0.00%-2.1万 | 16.00%-2.1万 | -56.25%-2.5万 | -260.00%-1.6万 | 137.04%1万 | -370.00%-2.7万 | -33.65%1万 | 435.73%1.51万 |
营业外利息收入 | -71.43%4,000 | -6.67%1.4万 | 15.38%1.5万 | 85.71%1.3万 | -12.50%7,000 | -20.00%8,000 | -9.09%1万 | -47.62%1.1万 | 8.66%2.1万 | 349.88%1.93万 |
营业外利息支出 | -40.46%7.8万 | 424.00%13.1万 | 8.70%2.5万 | 15.00%2.3万 | -16.67%2万 | --2.4万 | ---- | 245.45%3.8万 | 158.46%1.1万 | -51.55%4,256 |
其他财务费用 | ---- | 27.27%1.4万 | 0.00%1.1万 | -8.33%1.1万 | --1.2万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 221.31%134.9万 | -9,366.67%-111.2万 | 140.00%1.2万 | -97.78%5,000 | 152.45%22.5万 | -487.67%-42.9万 | -135.48%-7.3万 | 99.24%-3.1万 | -27,917.36%-410万 | 1.47万 |
特殊收入(费用) | ---- | ---1.1万 | ---- | ---- | ---- | ---- | -102.78%-7.3万 | 99.19%-3.6万 | ---445.4万 | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --4.5万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -22.22%2.8万 | -99.19%3.6万 | --445.4万 | ---- |
-固定资产出售收益 | ---- | ---1.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 222.52%134.9万 | -9,275.00%-110.1万 | 140.00%1.2万 | -97.78%5,000 | 152.45%22.5万 | ---42.9万 | ---- | -98.59%5,000 | 2,301.79%35.4万 | --1.47万 |
税前利润 | 127.05%69.5万 | -302.12%-256.9万 | -34.69%127.1万 | 402.84%194.6万 | 299.48%38.7万 | 71.26%-19.4万 | -227.36%-67.5万 | 108.84%53万 | -148.53%-599.4万 | 59.33%-241.18万 |
所得税 | 97.54%-1.7万 | -436.59%-69万 | -47.57%20.5万 | 450.70%39.1万 | 1,320.00%7.1万 | 150.00%5,000 | -97.18%2,000 | 182.56%7.1万 | -278.91%-8.6万 | -56.73%4.81万 |
除税后的权益收益 | ||||||||||
除税后利润 | 137.89%71.2万 | -276.27%-187.9万 | -31.45%106.6万 | 392.09%155.5万 | 284.80%31.6万 | 74.74%-17.1万 | -247.49%-67.7万 | 107.77%45.9万 | -140.18%-590.8万 | 59.29%-245.99万 |
持续经营利润 | 137.89%71.2万 | -276.27%-187.9万 | -31.45%106.6万 | 392.09%155.5万 | 258.79%31.6万 | 70.61%-19.9万 | -247.49%-67.7万 | 107.77%45.9万 | -140.18%-590.8万 | 59.29%-245.99万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | --2.8万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 137.89%71.2万 | -276.27%-187.9万 | -31.45%106.6万 | 392.09%155.5万 | 284.80%31.6万 | 74.74%-17.1万 | -247.49%-67.7万 | 107.77%45.9万 | -140.18%-590.8万 | 59.29%-245.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 137.89%71.2万 | -276.27%-187.9万 | -31.45%106.6万 | 392.09%155.5万 | 284.80%31.6万 | 74.74%-17.1万 | -247.49%-67.7万 | 107.77%45.9万 | -140.18%-590.8万 | 59.29%-245.99万 |
基本每股收益 | 142.71%0.0041 | -268.42%-0.0096 | -32.14%0.0057 | 394.12%0.0084 | 288.89%0.0017 | 74.29%-0.0009 | -252.17%-0.0035 | 105.23%0.0023 | 57.61%-0.044 | 90.54%-0.1038 |
稀释每股收益 | 142.71%0.0041 | -271.43%-0.0096 | -30.86%0.0056 | 376.47%0.0081 | 288.89%0.0017 | 74.29%-0.0009 | -252.17%-0.0035 | 105.23%0.0023 | 57.61%-0.044 | 90.54%-0.1038 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -68.94%0.001 | 0.0032 | ||
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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