(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 | 16.82%7,588.54万 | 40.30%6,495.72万 | 79.28%4,629.74万 | 116.78%2,582.45万 | 1,191.26万 | 76.59%13.25万 | -79.48%7.5万 | -89.01%36.55万 | -53.77%332.43万 | |
营业收入 | 16.82%7,588.54万 | 40.30%6,495.72万 | 79.28%4,629.74万 | 116.78%2,582.45万 | --1,191.26万 | ---- | 76.59%13.25万 | -79.48%7.5万 | -89.01%36.55万 | -53.77%332.43万 |
主营业务成本 | 12.91%4,893.31万 | 38.11%4,333.63万 | 3,137.77万 | 35.76%449.43万 | ||||||
毛利 | 24.66%2,695.23万 | 44.91%2,162.08万 | -42.23%1,491.97万 | 116.78%2,582.45万 | 1,191.26万 | 76.59%13.25万 | -79.48%7.5万 | 131.24%36.55万 | -130.15%-117万 | |
营业费用 | 12.96%1,600.88万 | 33.44%1,417.19万 | -57.17%1,062.01万 | 52.78%2,479.4万 | 2,407.17%1,622.86万 | 118.39%64.73万 | -70.75%29.64万 | -30.97%101.34万 | -67.63%146.8万 | -64.74%453.43万 |
销售和管理费用 | 20.63%1,121.43万 | 51.97%929.64万 | -48.84%611.73万 | 49.62%1,195.79万 | 3,808.99%799.21万 | 128.68%20.45万 | -69.52%8.94万 | -47.60%29.33万 | -61.26%55.98万 | -60.17%144.49万 |
-管理费用 | 20.63%1,121.43万 | 51.97%929.64万 | -48.84%611.73万 | 49.62%1,195.79万 | 3,808.99%799.21万 | 128.68%20.45万 | -69.52%8.94万 | -47.60%29.33万 | -61.26%55.98万 | -60.17%144.49万 |
折旧摊销及损耗 | -1.66%479.45万 | 8.28%487.55万 | 31.01%450.28万 | 15.04%343.69万 | --298.76万 | ---- | ---- | -88.05%990 | -99.58%8,287 | 0.26%195.29万 |
-折旧及摊销 | -1.66%479.45万 | 8.28%487.55万 | 31.01%450.28万 | 15.04%343.69万 | --298.76万 | ---- | ---- | -88.05%990 | -99.58%8,287 | 0.26%195.29万 |
其他营业费用 | ---- | -200.00%-1 | -100.00%1 | 79.07%939.92万 | 1,085.30%524.89万 | 113.94%44.28万 | -71.22%20.7万 | -20.09%71.91万 | -20.82%89.99万 | -84.40%113.65万 |
营业利润 | 46.91%1,094.36万 | 73.25%744.89万 | 317.22%429.96万 | 123.88%103.05万 | -566.78%-431.6万 | -294.83%-64.73万 | 82.53%-16.39万 | 14.88%-93.84万 | 80.67%-110.25万 | 36.48%-570.43万 |
营业外利息收入与支出净额 | 23.64%-38.39万 | -5.32%-50.28万 | -11.84%-47.74万 | 25.21%-42.68万 | -57.07万 | -39.60%3.62万 | ||||
营业外利息收入 | 183.16%8.38万 | 28,349.04%2.96万 | -98.84%104 | -63.04%9,001 | --2.44万 | ---- | ---- | ---- | ---- | -39.60%3.62万 |
营业外利息支出 | -15.90%43.43万 | 8.15%51.64万 | 9.55%47.75万 | -26.76%43.58万 | --59.5万 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | 109.09%3.34万 | --1.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 286.93%50.07万 | -52.59%12.94万 | -48.85%27.3万 | -92.75%53.37万 | 4,402.29%735.94万 | -64.50%16.35万 | -52.83%46.05万 | -83.75%97.62万 | 3,846.03%600.74万 | 69.65%-16.04万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | --10.9万 | ---- | ---- | -102.24%-7,393 | 139.28%32.96万 | -77.78%-83.91万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.39%7,393 | -136.82%-30.89万 | 77.78%83.91万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | --10.9万 | ---- | ---- | ---- | --2.07万 | ---- |
其他营业外收入(费用) | 286.93%50.07万 | -52.59%12.94万 | -48.85%27.3万 | -92.64%53.37万 | 4,335.58%725.04万 | -64.50%16.35万 | -53.18%46.05万 | -82.68%98.36万 | 736.52%567.77万 | 1,302.53%67.87万 |
税前利润 | 56.32%1,106.04万 | 72.78%707.56万 | 260.04%409.52万 | -54.00%113.74万 | 611.08%247.27万 | -263.15%-48.38万 | 683.67%29.66万 | -99.23%3.78万 | 184.15%490.49万 | 38.31%-582.84万 |
所得税 | -3.22%309.99万 | 158.63%320.3万 | 56.25%123.85万 | 133.55%79.26万 | -236.26万 | 0 | 0 | 0 | 0 | -6.52%-272.28万 |
除税后的权益收益 | ||||||||||
除税后利润 | 105.56%796.05万 | 35.56%387.26万 | 728.47%285.67万 | -92.87%34.48万 | 1,099.39%483.53万 | -263.15%-48.38万 | 152.35%29.66万 | -113.56%-56.64万 | 234.55%417.86万 | 54.94%-310.56万 |
持续经营利润 | 105.56%796.05万 | 35.56%387.26万 | 728.47%285.67万 | -92.87%34.48万 | 1,099.39%483.53万 | -263.15%-48.38万 | 683.67%29.66万 | -99.23%3.78万 | 257.94%490.49万 | 54.94%-310.56万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.80%-60.43万 | ---72.63万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 105.56%796.05万 | 35.56%387.26万 | 728.47%285.67万 | -92.87%34.48万 | 1,099.39%483.53万 | -263.15%-48.38万 | 152.35%29.66万 | -113.56%-56.64万 | 234.55%417.86万 | 54.94%-310.56万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 105.56%796.05万 | 35.56%387.26万 | 728.47%285.67万 | -92.87%34.48万 | 1,099.39%483.53万 | -263.15%-48.38万 | 152.35%29.66万 | -113.56%-56.64万 | 234.55%417.86万 | 54.94%-310.56万 |
基本每股收益 | 98.98%0.0195 | 34.25%0.0098 | 711.11%0.0073 | -94.94%0.0009 | 610.32%0.0178 | -263.60%-0.0035 | 152.38%0.0021 | -113.64%-0.0041 | 228.33%0.0298 | 54.72%-0.0233 |
稀释每股收益 | 101.06%0.0189 | 38.24%0.0094 | 750.00%0.0068 | -95.00%0.0008 | 558.72%0.016 | -263.60%-0.0035 | 152.38%0.0021 | -113.64%-0.0041 | 228.33%0.0298 | 54.72%-0.0233 |
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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