(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 6.02%4,819.08万 | 35.21%4,545.4万 | 84.10%3,361.61万 | 42.98%1,825.92万 | 45.09%1,277.03万 | 9.11%880.17万 | 806.7万 |
营业收入 | 6.02%4,819.08万 | 35.21%4,545.4万 | 84.10%3,361.61万 | 42.98%1,825.92万 | 45.09%1,277.03万 | 9.11%880.17万 | --806.7万 |
主营业务成本 | 6.14%2,677.31万 | 47.83%2,522.37万 | 33.95%1,706.24万 | 57.33%1,273.79万 | 48.49%809.61万 | 8.27%545.23万 | 503.59万 |
毛利 | 5.87%2,141.77万 | 22.21%2,023.03万 | 199.81%1,655.38万 | 18.12%552.13万 | 39.55%467.42万 | 10.50%334.94万 | 303.11万 |
营业费用 | -11.87%1,974.14万 | 47.61%2,240.04万 | 55.58%1,517.58万 | 24.30%975.43万 | 20.37%784.72万 | -62.87%651.92万 | 1,755.59万 |
销售和管理费用 | -16.99%1,168.41万 | 62.07%1,407.48万 | 31.79%868.44万 | 15.32%658.98万 | 4.60%571.45万 | -66.65%546.33万 | --1,638.23万 |
-管理费用 | -16.99%1,168.41万 | 62.07%1,407.48万 | 31.79%868.44万 | 15.32%658.98万 | 4.60%571.45万 | -66.65%546.33万 | --1,638.23万 |
折旧摊销及损耗 | 3.38%317.28万 | 63.72%306.92万 | 118.46%187.47万 | 105.95%85.81万 | 196.27%41.67万 | 19.61%14.06万 | --11.76万 |
-折旧及摊销 | 3.38%317.28万 | 63.72%306.92万 | 118.46%187.47万 | 105.95%85.81万 | 196.27%41.67万 | 19.61%14.06万 | --11.76万 |
可疑账款准备金 | 56,838.55%72.11万 | -100.82%-1,271 | 89.86%15.57万 | 605.64%8.2万 | 3.13%1.16万 | -57.83%1.13万 | --2.67万 |
其他营业费用 | -20.81%416.34万 | 17.86%525.77万 | 100.55%446.09万 | 30.51%222.43万 | 88.55%170.44万 | -12.18%90.39万 | --102.93万 |
营业利润 | 177.24%167.63万 | -257.49%-217.01万 | 132.55%137.8万 | -33.41%-423.3万 | -0.10%-317.3万 | 78.18%-316.98万 | -1,452.48万 |
营业外利息收入与支出净额 | -76.50%-421.61万 | -50.00%-238.87万 | -2,652.01%-159.25万 | -14.89%-5.79万 | -381.43%-5.04万 | 102.96%1.79万 | -60.54万 |
营业外利息收入 | 285.51%1.86万 | 1,278.06%4,837 | -67.83%351 | -83.99%1,091 | -71.32%6,816 | 917.73%2.38万 | --2,335 |
营业外利息支出 | 70.12%387.99万 | 48.64%228.07万 | 16,671.01%153.44万 | 90.96%9,149 | -18.34%4,791 | -99.03%5,867 | --60.78万 |
其他财务费用 | 214.40%35.48万 | 93.09%11.29万 | 17.35%5.85万 | -4.93%4.98万 | --5.24万 | ---- | ---- |
其他净收入/费用 | 102.48%46.64万 | -12,235.88%-1,882.14万 | -14.06%15.51万 | -93.13%18.05万 | 629.23%262.71万 | -13.57%36.03万 | 41.68万 |
特殊收入(费用) | 99.97%-6,652 | -3,390.20%-1,945.12万 | 19.93%-55.73万 | -39,113.92%-69.6万 | ---1,775 | ---- | ---- |
-减:资本性资产减值 | ---- | 3,438.43%1,946.13万 | -28.69%55万 | --77.13万 | ---- | ---- | ---- |
-固定资产出售收益 | -165.47%-6,652 | 239.01%1.02万 | -109.71%-7,309 | 4,340.68%7.53万 | ---1,775 | ---- | ---- |
其他营业外收入(费用) | -24.89%47.3万 | -11.60%62.98万 | -18.72%71.24万 | -66.66%87.65万 | 629.72%262.89万 | -13.57%36.03万 | --41.68万 |
税前利润 | 91.13%-207.34万 | -39,250.06%-2,338.02万 | 98.55%-5.94万 | -589.39%-411.04万 | 78.64%-59.62万 | 81.03%-279.16万 | -1,471.34万 |
所得税 | -30.02%-73.33万 | -44.64%-56.4万 | -210.47%-38.99万 | -12.56万 | 0 | 0 | 0 |
除税后的权益收益 | |||||||
除税后利润 | 94.13%-134.01万 | -7,003.09%-2,281.62万 | 108.29%33.05万 | -568.32%-398.48万 | 78.64%-59.62万 | 81.03%-279.16万 | -1,471.34万 |
持续经营利润 | 94.13%-134.01万 | -7,003.09%-2,281.62万 | 108.29%33.05万 | -568.32%-398.48万 | 78.64%-59.62万 | 81.03%-279.16万 | ---1,471.34万 |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | 94.13%-134.01万 | -7,003.09%-2,281.62万 | 108.29%33.05万 | -568.32%-398.48万 | 78.64%-59.62万 | 81.03%-279.16万 | -1,471.34万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | 94.13%-134.01万 | -7,003.09%-2,281.62万 | 108.29%33.05万 | -568.32%-398.48万 | 78.64%-59.62万 | 81.03%-279.16万 | -1,471.34万 |
基本每股收益 | 94.58%-0.0037 | -6,309.09%-0.0683 | 105.24%0.0011 | -452.63%-0.021 | 79.79%-0.0038 | 91.19%-0.0188 | -0.2135 |
稀释每股收益 | 94.58%-0.0037 | -6,309.09%-0.0683 | 105.24%0.0011 | -452.63%-0.021 | 79.79%-0.0038 | 91.19%-0.0188 | -0.2135 |
每股派息 | |||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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