(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 | 124.35%447.76万 | -27.90%199.58万 | -4.27%276.81万 | 307.10%289.16万 | -41.53%71.03万 | -17.67%121.48万 | -13.98%147.55万 | 74.45%171.53万 | 23.33%98.32万 | -15.62%79.72万 |
销售和管理费用 | 96.13%107.22万 | -19.20%54.67万 | -22.49%67.66万 | 80.12%87.29万 | -0.97%48.46万 | -64.83%48.94万 | 83.24%139.16万 | 6.22%75.94万 | -1.15%71.5万 | -7.04%72.33万 |
-销售费用 | 23.68%13.58万 | -11.31%10.98万 | 72.67%12.38万 | 469.83%7.17万 | -74.74%1.26万 | --4.98万 | ---- | ---- | ---- | ---- |
-管理费用 | 114.33%93.64万 | -20.97%43.69万 | -31.00%55.28万 | 69.73%80.12万 | 7.38%47.2万 | -68.41%43.96万 | 83.24%139.16万 | 6.22%75.94万 | -1.15%71.5万 | -7.04%72.33万 |
折旧摊销及损耗 | --2.47万 | ---- | -50.00%5,542 | --1.11万 | ---- | 233.46%3.73万 | 84.50%1.12万 | -55.00%6,070 | -61.28%1.35万 | -10.44%3.48万 |
-折旧及摊销 | --2.47万 | ---- | -50.00%5,542 | --1.11万 | ---- | 233.46%3.73万 | 84.50%1.12万 | -55.00%6,070 | -61.28%1.35万 | -10.44%3.48万 |
其他营业费用 | 133.28%338.06万 | -30.53%144.92万 | 3.90%208.6万 | 789.65%200.76万 | -67.20%22.57万 | 846.64%68.81万 | -92.35%7.27万 | 272.82%94.98万 | 552.24%25.48万 | -69.44%3.91万 |
营业利润 | -124.35%-447.76万 | 27.90%-199.58万 | 4.27%-276.81万 | -307.10%-289.16万 | 41.53%-71.03万 | 17.67%-121.48万 | 13.98%-147.55万 | -74.45%-171.53万 | -23.33%-98.32万 | 15.62%-79.72万 |
营业外利息收入与支出净额 | 54.01%2.05万 | 82,962.50%1.33万 | 105.65%16 | -110.31%-283 | -85.20%2,745 | 311.70%1.85万 | 195.80%4,505 | -57.22%1,523 | -36.85%3,560 | 110.02%5,637 |
营业外利息收入 | 54.01%2.05万 | 1,761.34%1.33万 | -36.19%714 | -59.23%1,119 | -85.20%2,745 | 311.70%1.85万 | 195.80%4,505 | -57.22%1,523 | -36.85%3,560 | 110.02%5,637 |
营业外利息支出 | ---- | ---- | -50.21%698 | --1,402 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -143.89%-3.04万 | 212.34%6.93万 | -1,530.66%-6.16万 | -79.64%4,309 | 2.12万 | 102.38%1,391 | -272.10%-5.85万 | -48.64%3.4万 | -40.06%6.62万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10.45万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.45万 | ---- | ---- |
其他营业外收入(费用) | -143.89%-3.04万 | 212.34%6.93万 | -1,530.66%-6.16万 | -79.64%4,309 | --2.12万 | ---- | -96.97%1,391 | 35.13%4.59万 | -48.64%3.4万 | -40.06%6.62万 |
税前利润 | -134.54%-448.75万 | 32.39%-191.33万 | 2.00%-282.97万 | -320.70%-288.76万 | 42.62%-68.64万 | 18.60%-119.62万 | 17.08%-146.96万 | -87.41%-177.23万 | -30.37%-94.57万 | 12.78%-72.54万 |
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 | -134.54%-448.75万 | 32.39%-191.33万 | 2.00%-282.97万 | -320.70%-288.76万 | 42.62%-68.64万 | 18.60%-119.62万 | 17.08%-146.96万 | -87.41%-177.23万 | -30.37%-94.57万 | 12.78%-72.54万 |
持续经营利润 | -134.54%-448.75万 | 32.39%-191.33万 | 2.00%-282.97万 | -320.70%-288.76万 | 42.62%-68.64万 | 18.60%-119.62万 | 17.08%-146.96万 | -87.41%-177.23万 | -30.37%-94.57万 | 12.78%-72.54万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -134.54%-448.75万 | 32.39%-191.33万 | 2.00%-282.97万 | -320.70%-288.76万 | 42.62%-68.64万 | 18.60%-119.62万 | 17.08%-146.96万 | -87.41%-177.23万 | -30.37%-94.57万 | 12.78%-72.54万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -134.54%-448.75万 | 32.39%-191.33万 | 2.00%-282.97万 | -320.70%-288.76万 | 42.62%-68.64万 | 18.60%-119.62万 | 17.08%-146.96万 | -87.41%-177.23万 | -30.37%-94.57万 | 12.78%-72.54万 |
基本每股收益 | -61.54%-0.042 | 7.14%-0.026 | 41.67%-0.028 | -118.18%-0.048 | -746.15%-0.022 | -36.84%-0.0026 | 88.69%-0.0019 | -7.69%-0.0168 | 0.00%-0.0156 | 38.10%-0.0156 |
稀释每股收益 | -61.54%-0.042 | 7.14%-0.026 | 41.67%-0.028 | -118.18%-0.048 | -746.15%-0.022 | -36.84%-0.0026 | 88.69%-0.0019 | -7.69%-0.0168 | 0.00%-0.0156 | 38.10%-0.0156 |
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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