(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 | 135.79%51.28万 | 62.31%21.75万 | -70.62%13.4万 | 45.6万 | ||||||
营业收入 | ---- | 135.79%51.28万 | 62.31%21.75万 | -70.62%13.4万 | --45.6万 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 135.79%51.28万 | 62.31%21.75万 | -70.62%13.4万 | 45.6万 | ||||||
营业费用 | -50.75%160.34万 | 12.43%325.57万 | 12.98%289.58万 | -7.41%256.32万 | -22.04%276.84万 | 0.43%355.08万 | -15.79%353.57万 | -12.99%419.88万 | -5.34%482.58万 | 39.24%509.79万 |
销售和管理费用 | 7.48%43.82万 | -32.45%40.77万 | -53.99%60.35万 | 19.09%131.16万 | -45.94%110.13万 | 54.44%203.74万 | 3.69%131.93万 | -48.10%127.23万 | 45.18%245.16万 | -36.47%168.87万 |
-销售费用 | 69.42%8.57万 | -20.32%5.06万 | -3.39%6.35万 | --6.57万 | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -1.30%35.25万 | -33.88%35.71万 | -56.66%54万 | 13.13%124.59万 | -45.94%110.13万 | 54.44%203.74万 | 3.69%131.93万 | -48.10%127.23万 | 45.18%245.16万 | -36.47%168.87万 |
折旧摊销及损耗 | 2.15%4.85万 | -21.82%4.75万 | -10.86%6.07万 | 53.72%6.81万 | -42.87%4.43万 | 26.62%7.76万 | 10.89%6.13万 | -30.10%5.52万 | 71.58%7.9万 | -24.83%4.61万 |
-折旧及摊销 | 2.15%4.85万 | -21.82%4.75万 | -10.86%6.07万 | 53.72%6.81万 | -42.87%4.43万 | 26.62%7.76万 | 10.89%6.13万 | -30.10%5.52万 | 71.58%7.9万 | -24.83%4.61万 |
其他营业费用 | -60.13%111.67万 | 25.50%280.06万 | 88.58%223.16万 | -27.07%118.34万 | 13.02%162.27万 | -33.38%143.58万 | -24.94%215.52万 | 25.10%287.12万 | -31.75%229.52万 | 257.03%336.31万 |
营业利润 | 41.55%-160.34万 | -2.41%-274.3万 | -10.26%-267.84万 | -5.05%-242.92万 | 34.88%-231.24万 | -0.43%-355.08万 | 15.79%-353.57万 | 12.99%-419.88万 | 5.34%-482.58万 | -39.24%-509.79万 |
营业外利息收入与支出净额 | -5.21%2.34万 | 11,804.83%2.46万 | -98.59%207 | -40.78%1.47万 | -41.90%2.48万 | 23.58%4.28万 | -58.22%3.46万 | -0.19%8.28万 | 41.64%8.3万 | -37.55%5.86万 |
营业外利息收入 | -5.21%2.34万 | 11,804.83%2.46万 | -98.59%207 | -40.78%1.47万 | -41.90%2.48万 | 23.58%4.28万 | -58.22%3.46万 | -0.19%8.28万 | 41.64%8.3万 | -37.55%5.86万 |
其他净收入/费用 | 618.83%147.91万 | 342.65%20.58万 | -0.49%4.65万 | -98.19%4.67万 | 331.79%257.96万 | 63.79%59.74万 | 135.39%36.47万 | 133.77%15.5万 | -95.48%6.63万 | 246.85%146.64万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.27%-3,100 | ---3.19万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.71%3,100 | --2,800 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.91万 |
其他营业外收入(费用) | 618.83%147.91万 | 342.65%20.58万 | -0.49%4.65万 | -98.19%4.67万 | 331.79%257.96万 | 63.79%59.74万 | 135.39%36.47万 | 123.33%15.5万 | -97.14%6.94万 | 6,794.46%242.34万 |
税前利润 | 95.98%-10.09万 | 4.53%-251.26万 | -11.15%-263.17万 | -803.93%-236.78万 | 111.87%33.64万 | 7.87%-283.31万 | 21.27%-307.51万 | 15.05%-390.58万 | -30.36%-459.75万 | 21.71%-352.68万 |
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 | 95.98%-10.09万 | 4.53%-251.26万 | -11.15%-263.17万 | -803.93%-236.78万 | 111.87%33.64万 | 7.87%-283.31万 | 21.27%-307.51万 | 15.05%-390.58万 | -30.36%-459.75万 | 21.71%-352.68万 |
持续经营利润 | 95.98%-10.09万 | 4.53%-251.26万 | -11.15%-263.17万 | -803.93%-236.78万 | 111.87%33.64万 | 7.87%-283.31万 | 21.27%-307.51万 | 15.05%-390.58万 | -30.36%-459.75万 | 21.71%-352.68万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 95.98%-10.09万 | 4.53%-251.26万 | -11.15%-263.17万 | -803.93%-236.78万 | 111.87%33.64万 | 7.87%-283.31万 | 21.27%-307.51万 | 15.05%-390.58万 | -30.36%-459.75万 | 21.71%-352.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 95.98%-10.09万 | 4.53%-251.26万 | -11.15%-263.17万 | -803.93%-236.78万 | 111.87%33.64万 | 7.87%-283.31万 | 21.27%-307.51万 | 15.05%-390.58万 | -30.36%-459.75万 | 21.71%-352.68万 |
基本每股收益 | 96.52%-0.0004 | 13.53%-0.0115 | 4.32%-0.0133 | -679.17%-0.0139 | 110.00%0.0024 | 39.39%-0.024 | 40.00%-0.0396 | 15.38%-0.066 | -14.04%-0.078 | 28.75%-0.0684 |
稀释每股收益 | 96.52%-0.0004 | 13.53%-0.0115 | 4.32%-0.0133 | -679.17%-0.0139 | 110.00%0.0024 | 39.39%-0.024 | 40.00%-0.0396 | 15.38%-0.066 | -14.04%-0.078 | 28.75%-0.0684 |
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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