(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 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 58.89%494万 | -4.40%310.9万 | -13.67%325.2万 | -3.29%376.7万 | -18.92%389.5万 | -30.80%480.4万 | 53.89%694.2万 | 18.46%451.1万 | -22.93%380.82万 | 13.03%494.09万 |
销售和管理费用 | 45.55%380.9万 | 5.48%261.7万 | -15.67%248.1万 | 11.91%294.2万 | -11.54%262.9万 | 22.71%297.2万 | -5.21%242.2万 | -3.57%255.5万 | -25.40%264.95万 | 105.48%355.14万 |
-销售费用 | 133.58%32万 | -43.85%13.7万 | -25.15%24.4万 | 35.83%32.6万 | -24.29%24万 | -18.51%31.7万 | 28.38%38.9万 | 25.64%30.3万 | -53.05%24.12万 | 7.30%51.37万 |
-管理费用 | 40.69%348.9万 | 10.86%248万 | -14.49%223.7万 | 9.50%261.6万 | -10.02%238.9万 | 30.60%265.5万 | -9.72%203.3万 | -6.49%225.2万 | -20.72%240.83万 | 143.09%303.77万 |
折旧摊销及损耗 | 2.79%18.4万 | -4.79%17.9万 | 276.00%18.8万 | -1.96%5万 | -28.17%5.1万 | -26.04%7.1万 | -2.04%9.6万 | -11.59%9.8万 | 11.24%11.09万 | 53.08%9.97万 |
-折旧及摊销 | 2.79%18.4万 | -4.79%17.9万 | 276.00%18.8万 | -1.96%5万 | -28.17%5.1万 | -26.04%7.1万 | -2.04%9.6万 | -11.59%9.8万 | 11.24%11.09万 | 53.08%9.97万 |
其他营业费用 | 202.56%94.7万 | -46.31%31.3万 | -24.77%58.3万 | -36.21%77.5万 | -31.01%121.5万 | -60.19%176.1万 | 138.11%442.4万 | 77.32%185.8万 | -18.76%104.79万 | -49.97%128.99万 |
营业利润 | -58.89%-494万 | 4.40%-310.9万 | 13.67%-325.2万 | 3.29%-376.7万 | 18.92%-389.5万 | 30.80%-480.4万 | -53.89%-694.2万 | -18.46%-451.1万 | 22.93%-380.82万 | -13.03%-494.09万 |
营业外利息收入与支出净额 | 125.00%4.5万 | -90.83%2万 | -18.35%21.8万 | 159.22%26.7万 | -21.97%10.3万 | 5.60%13.2万 | 7.76%12.5万 | -7.53%11.6万 | -54.05%12.54万 | 129.62%27.3万 |
营业外利息收入 | 60.61%5.3万 | -86.02%3.3万 | -11.61%23.6万 | 159.22%26.7万 | -21.97%10.3万 | 5.60%13.2万 | 0.81%12.5万 | -10.45%12.4万 | -49.28%13.85万 | 35.70%27.3万 |
营业外利息支出 | -38.46%8,000 | -27.78%1.3万 | --1.8万 | ---- | ---- | ---- | ---- | -38.60%8,000 | --1.3万 | ---- |
其他净收入/费用 | 23.49%18.4万 | -63.66%14.9万 | -11.45%41万 | 96.19%46.3万 | 173.29%23.6万 | 48.56%-32.2万 | -5,098.00%-62.6万 | -99.77%1.25万 | 3,780.42%536.66万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---42万 | ---- | ---- | ---- | ---2.3万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --42万 | ---- | ---- | ---- | --2.3万 | ---- |
其他营业外收入(费用) | ---- | 23.49%18.4万 | -63.66%14.9万 | -53.57%41万 | 274.15%88.3万 | 173.29%23.6万 | 48.56%-32.2万 | -1,862.14%-62.6万 | -99.34%3.55万 | 3,780.42%536.66万 |
税前利润 | -68.50%-489.5万 | -0.69%-290.5万 | 6.63%-288.5万 | 7.18%-309万 | 24.95%-332.9万 | 37.86%-443.6万 | -42.18%-713.9万 | -36.80%-502.1万 | -625.33%-367.02万 | 116.98%69.87万 |
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 | -68.50%-489.5万 | -0.69%-290.5万 | 6.63%-288.5万 | 7.18%-309万 | 24.95%-332.9万 | 37.86%-443.6万 | -42.18%-713.9万 | -36.80%-502.1万 | -625.33%-367.02万 | 120.37%69.87万 |
持续经营利润 | -68.50%-489.5万 | -0.69%-290.5万 | 6.63%-288.5万 | 7.18%-309万 | 24.95%-332.9万 | 37.86%-443.6万 | -42.18%-713.9万 | -36.80%-502.1万 | -625.33%-367.02万 | 120.37%69.87万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -68.50%-489.5万 | -0.69%-290.5万 | 6.63%-288.5万 | 7.18%-309万 | 24.95%-332.9万 | 37.86%-443.6万 | -42.18%-713.9万 | -36.80%-502.1万 | -625.33%-367.02万 | 120.37%69.87万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -68.50%-489.5万 | -0.69%-290.5万 | 6.63%-288.5万 | 7.18%-309万 | 24.95%-332.9万 | 37.86%-443.6万 | -42.18%-713.9万 | -36.80%-502.1万 | -625.33%-367.02万 | 120.37%69.87万 |
基本每股收益 | -54.17%-0.0037 | 6.14%-0.0024 | 20.76%-0.0026 | 19.53%-0.0032 | 28.06%-0.004 | 43.01%-0.0056 | -20.49%-0.0098 | -16.89%-0.0081 | -517.56%-0.0069 | 115.75%0.0017 |
稀释每股收益 | -54.17%-0.0037 | 6.14%-0.0024 | 20.76%-0.0026 | 19.53%-0.0032 | 28.06%-0.004 | 43.01%-0.0056 | -20.49%-0.0098 | -16.89%-0.0081 | -517.56%-0.0069 | 115.75%0.0017 |
每股派息 | 0 | 0 | 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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