(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 516.42%284.14万 | -58.81%46.1万 | 53.40%111.92万 | 51.40%72.96万 | -34.78%48.19万 | -35.88%73.89万 | -32.20%115.24万 | -34.14%169.97万 | -48.80%258.06万 | -9.48%504.03万 |
销售和管理费用 | 216.45%65.73万 | -66.53%20.77万 | 231.63%62.06万 | 134.67%18.71万 | -50.97%7.98万 | -59.78%16.27万 | 43.28%40.44万 | -44.38%28.22万 | -37.42%50.74万 | 24.44%81.09万 |
-销售费用 | 63.19%10.8万 | -19.59%6.62万 | 9,283.92%8.23万 | -66.91%877 | -73.50%2,650 | --1万 | ---- | 85.39%2.38万 | -19.31%1.28万 | 76.12%1.59万 |
-管理费用 | 288.10%54.93万 | -73.71%14.15万 | 189.01%53.83万 | 141.60%18.63万 | -49.49%7.71万 | -62.25%15.27万 | 56.45%40.44万 | -47.74%25.85万 | -37.79%49.46万 | 23.72%79.5万 |
折旧摊销及损耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.92%18 | -37.54%2.35万 | -30.60%3.77万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.92%18 | -37.54%2.35万 | -30.60%3.77万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 251.20%3.76万 | -92.44%1.07万 | --14.14万 |
其他营业费用 | 762.47%218.41万 | -49.21%25.32万 | -8.09%49.86万 | 34.89%54.24万 | -30.21%40.21万 | -22.96%57.62万 | -45.79%74.8万 | -32.33%137.99万 | -49.66%203.9万 | -16.69%405.03万 |
营业利润 | -516.42%-284.14万 | 58.81%-46.1万 | -53.40%-111.92万 | -51.40%-72.96万 | 34.78%-48.19万 | 35.88%-73.89万 | 32.20%-115.24万 | 34.14%-169.97万 | 48.80%-258.06万 | 9.48%-504.03万 |
营业外利息收入与支出净额 | 6,145.73%32.13万 | 1,329.17%5,145 | 100.40%360 | -17,407.31%-9万 | -88.86%520 | 47.01%4,666 | 103.74%3,174 | -854.03%-8.5万 | -33.13%1.13万 | -38.62%1.68万 |
营业外利息收入 | 6,031.53%32.28万 | 961.49%5,265 | 386.27%496 | -80.38%102 | -88.86%520 | -19.66%4,666 | 617.92%5,808 | -92.82%809 | -33.13%1.13万 | -38.62%1.68万 |
营业外利息支出 | 1,135.00%1,482 | -11.76%120 | -99.85%136 | --9.01万 | ---- | ---- | -96.93%2,634 | --8.58万 | ---- | ---- |
其他净收入/费用 | 78,853.45%9.16万 | 100.15%116 | -426.51%-7.92万 | -33.82%-1.51万 | -1.12万 | -99.76%260 | 115.96%10.92万 | -1,261.45%-68.41万 | 121.89%5.89万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.24万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.24万 | ---- |
其他营业外收入(费用) | 78,853.45%9.16万 | 100.15%116 | -426.51%-7.92万 | -33.82%-1.51万 | ---1.12万 | ---- | -99.76%260 | 120.16%10.92万 | -1,019.64%-54.17万 | 121.89%5.89万 |
税前利润 | -432.93%-242.85万 | 61.97%-45.57万 | -43.55%-119.81万 | -69.43%-83.46万 | 32.91%-49.26万 | 36.10%-73.42万 | 31.42%-114.89万 | 48.50%-167.54万 | 34.47%-325.34万 | 14.54%-496.46万 |
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 | 657.06%360.57万 | 45.98%-64.73万 | -43.55%-119.81万 | -69.43%-83.46万 | 32.91%-49.26万 | 36.10%-73.42万 | 31.42%-114.89万 | 73.66%-167.54万 | -28.15%-636.2万 | 14.54%-496.46万 |
持续经营利润 | -432.93%-242.85万 | 61.97%-45.57万 | -43.55%-119.81万 | -69.43%-83.46万 | 32.91%-49.26万 | 36.10%-73.42万 | 31.42%-114.89万 | 48.50%-167.54万 | 34.47%-325.34万 | 14.54%-496.46万 |
停止经营利润 | 3,249.68%603.43万 | ---19.16万 | ---- | ---- | ---- | ---- | ---- | ---- | ---310.85万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 657.06%360.57万 | 45.98%-64.73万 | -43.55%-119.81万 | -69.43%-83.46万 | 32.91%-49.26万 | 36.10%-73.42万 | 31.42%-114.89万 | 73.66%-167.54万 | -28.15%-636.2万 | 14.54%-496.46万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 657.06%360.57万 | 45.98%-64.73万 | -43.55%-119.81万 | -69.43%-83.46万 | 32.91%-49.26万 | 36.10%-73.42万 | 31.42%-114.89万 | 73.66%-167.54万 | -28.15%-636.2万 | 14.54%-496.46万 |
基本每股收益 | 580.89%0.0078 | 48.48%-0.0016 | 62.92%-0.0031 | -11.24%-0.0085 | 30.43%-0.0076 | 50.14%-0.011 | 96.32%-0.022 | 88.88%-0.5985 | 39.96%-5.3842 | 57.85%-8.967 |
稀释每股收益 | 580.89%0.0078 | 48.48%-0.0016 | 62.92%-0.0031 | -11.24%-0.0085 | 30.43%-0.0076 | 50.14%-0.011 | 96.32%-0.022 | 88.88%-0.5985 | 39.96%-5.3842 | 57.85%-8.967 |
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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