(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -28.12%150.78万 | 427.17%209.76万 | 496.04%39.79万 | -94.66%6.68万 | 18.24%124.94万 | -35.98%105.66万 | 165.04万 | 72.88%139.46万 | 19.84%80.67万 | |
营业收入 | -28.12%150.78万 | 427.17%209.76万 | 496.04%39.79万 | -94.66%6.68万 | 18.24%124.94万 | -35.98%105.66万 | --165.04万 | ---- | 72.88%139.46万 | 19.84%80.67万 |
主营业务成本 | -22.08%165.03万 | 139.66%211.78万 | 225.25%88.37万 | 313.70%27.17万 | 36.29%6.57万 | 4.11%4.82万 | 18.58%4.63万 | -47.52%3.9万 | 269.75%7.44万 | -1.17%2.01万 |
毛利 | -603.58%-14.25万 | 95.83%-2.02万 | -137.04%-48.58万 | -117.31%-20.49万 | 17.38%118.37万 | -37.13%100.85万 | 4,209.72%160.41万 | -102.96%-3.9万 | 67.85%132.02万 | 20.49%78.66万 |
营业费用 | -24.72%635.75万 | 33.85%844.55万 | 33.93%630.96万 | 8.33%471.11万 | 17.70%434.87万 | -50.25%369.47万 | 48.00%742.65万 | 32.23%501.8万 | 26.30%379.48万 | 45.71%300.45万 |
销售和管理费用 | -43.24%350.87万 | 23.24%618.22万 | 62.27%501.63万 | 21.95%309.13万 | 0.55%253.48万 | -48.27%252.1万 | 81.00%487.37万 | 44.62%269.27万 | 46.32%186.19万 | 34.43%127.25万 |
-销售费用 | -50.08%123.32万 | 150.06%247.06万 | 496.47%98.8万 | --16.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -38.69%227.55万 | -7.86%371.16万 | 37.69%402.83万 | 15.42%292.56万 | 0.55%253.48万 | -48.27%252.1万 | 81.00%487.37万 | 44.62%269.27万 | 46.32%186.19万 | 34.43%127.25万 |
折旧摊销及损耗 | -33.78%11.36万 | 100.41%17.15万 | 17.12%8.56万 | 0.23%7.31万 | -24.74%7.29万 | -33.77%9.68万 | 91.63%14.62万 | 103.65%7.63万 | 55.92%3.75万 | -9.03%2.4万 |
-折旧及摊销 | -33.78%11.36万 | 100.41%17.15万 | 17.12%8.56万 | 0.23%7.31万 | -24.74%7.29万 | -33.77%9.68万 | 91.63%14.62万 | 103.65%7.63万 | 55.92%3.75万 | -9.03%2.4万 |
可疑账款准备金 | ---- | ---- | ---- | --5.28万 | ---- | ---- | ---- | --6.18万 | ---- | ---- |
其他营业费用 | 30.76%273.52万 | 73.20%209.19万 | -19.16%120.77万 | -14.19%149.4万 | 61.68%174.1万 | -55.26%107.68万 | 10.03%240.65万 | 15.40%218.72万 | 10.97%189.54万 | 56.84%170.8万 |
营业利润 | 23.22%-650万 | -24.58%-846.57万 | -38.23%-679.54万 | -55.32%-491.6万 | -17.82%-316.5万 | 53.86%-268.62万 | -15.13%-582.24万 | -104.36%-505.7万 | -11.57%-247.45万 | -57.39%-221.8万 |
营业外利息收入与支出净额 | 100.34%79 | -125.61%-2.3万 | 146.23%8.98万 | -54.44%3.65万 | -40.57%8.01万 | -18.60%13.47万 | 57.61%16.55万 | -8.73%10.5万 | 22.56%11.5万 | |
营业外利息收入 | ---- | 29.51%79 | -99.06%61 | -87.14%6,491 | -46.33%5.05万 | -36.75%9.41万 | -17.15%14.87万 | 49.16%17.95万 | -16.54%12.03万 | 27.74%14.42万 |
营业外利息支出 | ---- | ---- | 127.68%2.31万 | -694.60%-8.33万 | 0.05%1.4万 | -0.01%1.4万 | -0.02%1.4万 | -8.68%1.4万 | -47.37%1.53万 | 53.36%2.91万 |
其他净收入/费用 | -87.51%14.52万 | 176.09%116.27万 | -62.17%42.11万 | -21.53%111.31万 | 56.33%141.85万 | 501.76%90.74万 | -88.71%15.08万 | 8,210.36%133.61万 | 115.70%1.61万 | -530.90%-10.24万 |
特殊收入(费用) | ---- | ---- | ---- | ---37.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --37.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -87.51%14.52万 | 176.09%116.27万 | -71.66%42.11万 | 4.76%148.61万 | 56.33%141.85万 | 501.76%90.74万 | -88.71%15.08万 | 8,210.36%133.61万 | 115.70%1.61万 | -530.90%-10.24万 |
税前利润 | 12.98%-635.48万 | -14.16%-730.3万 | -72.29%-639.73万 | -117.14%-371.31万 | -0.66%-171万 | 69.32%-169.88万 | -55.73%-553.69万 | -51.07%-355.54万 | -6.72%-235.35万 | -65.62%-220.54万 |
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 | 12.98%-635.48万 | -14.16%-730.3万 | -72.29%-639.73万 | -117.14%-371.31万 | -0.66%-171万 | 69.32%-169.88万 | -55.73%-553.69万 | -51.07%-355.54万 | -6.72%-235.35万 | -65.62%-220.54万 |
持续经营利润 | 12.98%-635.48万 | -14.16%-730.3万 | -72.29%-639.73万 | -117.14%-371.31万 | -0.66%-171万 | 69.32%-169.88万 | -55.73%-553.69万 | -51.07%-355.54万 | -6.72%-235.35万 | -65.62%-220.54万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.98%-635.48万 | -14.16%-730.3万 | -72.29%-639.73万 | -117.14%-371.31万 | -0.66%-171万 | 69.32%-169.88万 | -55.73%-553.69万 | -51.07%-355.54万 | -6.72%-235.35万 | -65.62%-220.54万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.98%-635.48万 | -14.16%-730.3万 | -72.29%-639.73万 | -117.14%-371.31万 | -0.66%-171万 | 69.32%-169.88万 | -55.73%-553.69万 | -51.07%-355.54万 | -6.72%-235.35万 | -65.62%-220.54万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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