(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 | 10.23%8,551.84万 | -5.43%7,758.05万 | 35.29%8,203.35万 | 8,785.45%6,063.48万 | -32.63%68.24万 | -19.33%101.29万 | 101.71%125.56万 | -97.74%62.25万 | -20.33%2,754.86万 | 18.40%3,457.65万 |
营业收入 | 10.23%8,551.84万 | -5.43%7,758.05万 | 35.29%8,203.35万 | 8,785.45%6,063.48万 | -32.63%68.24万 | -19.33%101.29万 | 101.71%125.56万 | -97.74%62.25万 | -20.33%2,754.86万 | 18.40%3,457.65万 |
主营业务成本 | 19.03%4,294.67万 | -20.59%3,607.96万 | 54.88%4,543.72万 | 2,933.73万 | 75.61%370.46万 | 300.81%210.96万 | ||||
毛利 | 2.58%4,257.17万 | 13.40%4,150.09万 | 16.93%3,659.63万 | 4,486.34%3,129.75万 | -32.63%68.24万 | -19.33%101.29万 | 101.71%125.56万 | -97.39%62.25万 | -26.56%2,384.39万 | 13.21%3,246.7万 |
营业费用 | 1.56%3,833.25万 | -5.34%3,774.48万 | 22.20%3,987.43万 | 1,953.21%3,262.98万 | -16.46%158.92万 | 18.85%190.24万 | 44.16%160.07万 | -96.04%111.03万 | -39.05%2,803.44万 | 62.62%4,599.63万 |
销售和管理费用 | 0.06%3,160.24万 | -6.87%3,158.19万 | 22.88%3,391.14万 | 4,221.89%2,759.62万 | 14.36%63.85万 | 28.18%55.84万 | -10.59%43.56万 | -97.38%48.72万 | -28.68%1,857.26万 | 79.17%2,604.09万 |
-销售费用 | ---- | ---- | -53.67%6.84万 | --14.76万 | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 0.06%3,160.24万 | -6.68%3,158.19万 | 23.30%3,384.31万 | 4,198.78%2,744.86万 | 14.36%63.85万 | 28.18%55.84万 | -10.59%43.56万 | -97.38%48.72万 | -28.68%1,857.26万 | 79.17%2,604.09万 |
折旧摊销及损耗 | -4.64%202.82万 | -1.23%212.68万 | 1.19%215.33万 | 129,103.70%212.8万 | -45.88%1,647 | 56.45%3,043 | -97.37%1,945 | -93.22%7.4万 | -29.38%109.25万 | 70.29%154.71万 |
-折旧及摊销 | -4.64%202.82万 | -1.23%212.68万 | 1.19%215.33万 | 129,103.70%212.8万 | -45.88%1,647 | 56.45%3,043 | -97.37%1,945 | -93.22%7.4万 | -29.38%109.25万 | 70.29%154.71万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --547.29万 |
其他营业费用 | 16.50%470.19万 | 5.95%403.61万 | 31.11%380.95万 | 206.17%290.57万 | -29.23%94.9万 | 15.29%134.1万 | 111.83%116.31万 | -93.44%54.91万 | -35.30%836.92万 | 0.72%1,293.54万 |
营业利润 | 12.86%423.92万 | 214.59%375.62万 | -146.03%-327.8万 | -46.93%-133.23万 | -1.95%-90.68万 | -157.79%-88.95万 | 29.27%-34.5万 | 88.36%-48.79万 | 69.03%-419.04万 | -3,545.39%-1,352.93万 |
营业外利息收入与支出净额 | 142.83%13.7万 | -38.54%-31.99万 | -19.06%-23.09万 | -957.10%-19.4万 | 15,086.75%2.26万 | -100.18%-151 | 3,100.79%8.32万 | 99.54%-2,774 | -14.27%-60.63万 | -1,096.91%-53.06万 |
营业外利息收入 | 1,652.08%31.6万 | 102.49%1.8万 | 202.27%8,908 | -86.98%2,947 | --2.26万 | ---- | 1,251.92%8.34万 | --6,171 | ---- | -83.00%5.08万 |
营业外利息支出 | -58.74%11.19万 | 54.51%27.13万 | 177.67%17.56万 | 632,230.00%6.32万 | -93.38%10 | -18.38%151 | -97.93%185 | -98.52%8,945 | 4.29%60.63万 | 69.48%58.14万 |
其他财务费用 | 0.63%6.71万 | 3.77%6.67万 | -51.93%6.43万 | --13.37万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -18.10%38.36万 | -48.33%46.84万 | -68.32%90.66万 | 3,118.13%286.2万 | 96.46%-9.48万 | -1,333.15%-267.87万 | 185.49%21.72万 | -103.72%-25.41万 | 6,657.29%682.22万 | 103.39%10.1万 |
特殊收入(费用) | ---- | ---- | 379.05%6.95万 | 100.81%1.45万 | 38.69%-178.55万 | ---291.22万 | ---- | -130.44%-25.41万 | 95.38%-11.03万 | ---238.65万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | -38.69%178.55万 | --291.22万 | ---- | 130.44%25.41万 | -95.38%11.03万 | --238.65万 |
-固定资产出售收益 | ---- | ---- | 379.05%6.95万 | --1.45万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -18.10%38.36万 | -24.22%46.84万 | -74.46%61.81万 | 43.16%242.03万 | 624.02%169.07万 | 7.50%23.35万 | --21.72万 | ---- | 175.16%693.25万 | 1,459.18%251.94万 |
税前利润 | 21.90%475.98万 | 250.05%390.47万 | -294.82%-260.23万 | 236.44%133.57万 | 72.56%-97.9万 | -7,904.78%-356.84万 | 94.01%-4.46万 | -136.77%-74.47万 | 114.51%202.55万 | -430.81%-1,395.9万 |
所得税 | 81.94%-34.18万 | -139.00%-189.25万 | -244.77%-79.18万 | 199.78%54.69万 | 477.99%18.24万 | -157.93%-4.83万 | 8.33万 | 0 | 357.50%317.67万 | -397.59%-123.37万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.00%510.16万 | 420.20%579.71万 | -329.53%-181.05万 | 167.91%78.88万 | 67.01%-116.15万 | -2,652.19%-352.01万 | -103.50%-12.79万 | 417.39%365.4万 | 90.95%-115.13万 | -434.27%-1,272.53万 |
持续经营利润 | -12.00%510.16万 | 420.20%579.71万 | -329.53%-181.05万 | 167.91%78.88万 | 67.01%-116.15万 | -2,652.19%-352.01万 | 82.83%-12.79万 | 35.31%-74.47万 | 90.95%-115.13万 | -434.27%-1,272.53万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --439.88万 | ---- | ---- |
归属于少数股东的净利润 | 2.4万 | |||||||||
归属于母公司的净利润 | -12.00%510.16万 | 420.20%579.71万 | -336.75%-181.05万 | 165.84%76.47万 | 67.01%-116.15万 | -2,652.19%-352.01万 | -103.50%-12.79万 | 417.39%365.4万 | 90.95%-115.13万 | -434.27%-1,272.53万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.00%510.16万 | 420.20%579.71万 | -336.75%-181.05万 | 165.84%76.47万 | 67.01%-116.15万 | -2,652.19%-352.01万 | -103.50%-12.79万 | 417.39%365.4万 | 90.95%-115.13万 | -434.27%-1,272.53万 |
基本每股收益 | -12.03%0.0563 | 413.73%0.064 | -310.31%-0.0204 | 101.65%0.0097 | 70.81%-0.5875 | -2,583.33%-2.0125 | -103.45%-0.075 | 416.36%2.175 | 92.42%-0.6875 | -296.83%-9.075 |
稀释每股收益 | -13.13%0.0556 | 413.73%0.064 | -319.35%-0.0204 | 101.58%0.0093 | 70.81%-0.5875 | -2,583.33%-2.0125 | -103.45%-0.075 | 416.36%2.175 | 92.42%-0.6875 | -296.83%-9.075 |
每股派息 | 181.69%0.02 | 0.0071 | 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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