(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 | 18.49%114.24万 | -21.55%96.42万 | 16.96%122.91万 | 20.78%105.08万 | 66.57%87万 | 77.02%52.23万 | 46.04%29.51万 | -71.16%20.2万 | 70.07万 | |
营业收入 | 18.49%114.24万 | -21.55%96.42万 | 16.96%122.91万 | 20.78%105.08万 | 66.57%87万 | 77.02%52.23万 | 46.04%29.51万 | -71.16%20.2万 | --70.07万 | ---- |
主营业务成本 | -4.55%16.58万 | -83.50%17.37万 | 105.29万 | |||||||
毛利 | 18.49%114.24万 | -21.55%96.42万 | 16.96%122.91万 | 20.78%105.08万 | 66.57%87万 | 304.07%52.23万 | 356.27%12.93万 | 108.04%2.83万 | -35.22万 | |
营业费用 | 28.35%426.83万 | 21.09%332.56万 | -6.48%274.63万 | -16.52%293.67万 | -19.88%351.79万 | -14.18%439.06万 | -37.34%511.61万 | -50.87%816.5万 | 217.40%1,661.97万 | 84.73%523.63万 |
销售和管理费用 | 24.63%289.53万 | 31.93%232.31万 | -5.82%176.09万 | -11.66%186.98万 | -22.77%211.67万 | -25.58%274.06万 | -43.49%368.25万 | -27.90%651.68万 | 672.28%903.79万 | 337.04%117.03万 |
-销售费用 | 809.57%31.37万 | -6.88%3.45万 | -66.25%3.7万 | -31.01%10.97万 | -61.99%15.91万 | -10.87%41.85万 | -51.68%46.95万 | 73.23%97.16万 | --56.09万 | ---- |
-管理费用 | 12.80%258.16万 | 32.76%228.86万 | -2.06%172.39万 | -10.09%176万 | -15.70%195.76万 | -27.73%232.21万 | -42.06%321.3万 | -34.59%554.51万 | 624.35%847.7万 | 337.04%117.03万 |
研发费用 | 0.48%2.8万 | -76.43%2.79万 | -27.48%11.83万 | -21.59%16.31万 | 45.54%20.8万 | 27.46%14.29万 | -26.22%11.21万 | -90.03%15.2万 | 1,274.28%152.43万 | --11.09万 |
折旧摊销及损耗 | 1.05%8.68万 | -41.47%8.59万 | 74.48%14.67万 | -6.15%8.41万 | 294.79%8.96万 | -2.03%2.27万 | 30.61%2.32万 | 51.54%1.77万 | 2,083.02%1.17万 | 34.00%536 |
-折旧及摊销 | 1.05%8.68万 | -41.47%8.59万 | 74.48%14.67万 | -6.15%8.41万 | 294.79%8.96万 | -2.03%2.27万 | 30.61%2.32万 | 51.54%1.77万 | 2,083.02%1.17万 | 34.00%536 |
其他营业费用 | 41.57%125.82万 | 23.36%88.87万 | -12.11%72.05万 | -25.72%81.98万 | -25.65%110.36万 | 14.34%148.44万 | -12.19%129.83万 | -75.54%147.86万 | 52.88%604.58万 | 54.09%395.45万 |
营业利润 | -32.37%-312.59万 | -55.64%-236.14万 | 19.55%-151.72万 | 28.78%-188.59万 | 31.55%-264.79万 | 22.43%-386.83万 | 38.71%-498.68万 | 52.06%-813.67万 | -224.12%-1,697.2万 | -84.73%-523.63万 |
营业外利息收入与支出净额 | 4.50%-6.05万 | -82.76%-6.34万 | 2.33%-3.47万 | 44.81%-3.55万 | -49.43%-6.44万 | -139.88%-4.31万 | -233.03%-1.8万 | -73.13%1.35万 | 284.69%5.02万 | -404.64%-2.72万 |
营业外利息收入 | 144.66%297 | -305.88%-665 | 3,130.00%323 | -98.94%10 | -91.10%944 | 138.20%1.06万 | -69.00%4,455 | -72.56%1.44万 | 1,518.86%5.24万 | -63.77%3,235 |
营业外利息支出 | -3.02%6.08万 | 79.17%6.27万 | -1.45%3.5万 | -45.59%3.55万 | 21.65%6.53万 | 139.55%5.37万 | 2,455.07%2.24万 | -59.00%877 | -92.97%2,139 | --3.04万 |
其他净收入/费用 | 12.64%60.22万 | 14.14%53.47万 | -55.42%46.84万 | 27.98%105.07万 | -6.60%82.1万 | -8.49%87.9万 | -29.88%96.06万 | 416.32%136.98万 | 142.83%26.53万 | -61.95万 |
其他营业外收入(费用) | 12.64%60.22万 | 14.14%53.47万 | -55.42%46.84万 | 27.98%105.07万 | -6.60%82.1万 | -8.49%87.9万 | -29.88%96.06万 | 416.32%136.98万 | 142.83%26.53万 | ---61.95万 |
税前利润 | -36.72%-258.42万 | -74.45%-189.01万 | -24.44%-108.35万 | 53.96%-87.07万 | 37.63%-189.12万 | 25.02%-303.24万 | 40.12%-404.42万 | 59.45%-675.34万 | -183.13%-1,665.64万 | -108.20%-588.3万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -36.72%-258.42万 | -74.45%-189.01万 | -24.44%-108.35万 | 53.96%-87.07万 | 37.63%-189.12万 | 25.02%-303.24万 | 40.12%-404.42万 | 59.45%-675.34万 | -183.13%-1,665.64万 | -108.20%-588.3万 |
持续经营利润 | -36.72%-258.42万 | -74.45%-189.01万 | -24.44%-108.35万 | 53.96%-87.07万 | 37.63%-189.12万 | 25.02%-303.24万 | 40.12%-404.42万 | 59.45%-675.34万 | -183.13%-1,665.64万 | -108.20%-588.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -36.72%-258.42万 | -74.45%-189.01万 | -24.44%-108.35万 | 53.96%-87.07万 | 37.63%-189.12万 | 25.02%-303.24万 | 40.12%-404.42万 | 59.45%-675.34万 | -183.13%-1,665.64万 | -108.20%-588.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -36.72%-258.42万 | -74.45%-189.01万 | -24.44%-108.35万 | 53.96%-87.07万 | 37.63%-189.12万 | 25.02%-303.24万 | 40.12%-404.42万 | 59.45%-675.34万 | -183.13%-1,665.64万 | -108.20%-588.3万 |
基本每股收益 | -9.43%-0.0058 | -39.47%-0.0053 | -11.76%-0.0038 | 60.00%-0.0034 | 57.50%-0.0085 | 41.18%-0.02 | 50.00%-0.034 | 65.53%-0.068 | -34.00%-0.1973 | 59.49%-0.1472 |
稀释每股收益 | -9.43%-0.0058 | -39.47%-0.0053 | -11.76%-0.0038 | 60.00%-0.0034 | 57.50%-0.0085 | 41.18%-0.02 | 50.00%-0.034 | 65.53%-0.068 | -34.00%-0.1973 | 59.49%-0.1472 |
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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