(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 39.75%567.14万 | -6.85%405.82万 | 42.96%435.68万 | -27.31%304.75万 | 49.41%419.22万 | 25.89%280.59万 | 36.85%222.89万 | -22.81%162.87万 | -31.87%211.01万 | 100.66%309.72万 |
销售和管理费用 | 63.66%254.74万 | -4.13%155.66万 | 51.72%162.36万 | -38.35%107.02万 | 32.50%173.6万 | 11.17%131.01万 | 101.36%117.85万 | 44.05%58.53万 | 45.68%40.63万 | 23.07%27.89万 |
-销售费用 | --26.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 46.43%227.94万 | -4.13%155.66万 | 51.72%162.36万 | -38.35%107.02万 | 32.50%173.6万 | 11.17%131.01万 | 101.36%117.85万 | 44.05%58.53万 | 45.68%40.63万 | 23.07%27.89万 |
折旧摊销及损耗 | 208.09%10.91万 | 4.86%3.54万 | 173.03%3.38万 | -46.74%1.24万 | 527.33%2.32万 | -46.52%3,703 | -35.25%6,924 | -14.52%1.07万 | -52.33%1.25万 | -0.62%2.62万 |
-折旧及摊销 | 208.09%10.91万 | 4.86%3.54万 | 173.03%3.38万 | -46.74%1.24万 | 527.33%2.32万 | -46.52%3,703 | -35.25%6,924 | -14.52%1.07万 | -52.33%1.25万 | -0.62%2.62万 |
其他营业费用 | 22.25%301.48万 | -8.64%246.62万 | 37.38%269.94万 | -19.24%196.5万 | 63.07%243.3万 | 42.99%149.21万 | 1.04%104.35万 | -38.94%103.28万 | -39.43%169.13万 | 116.36%279.2万 |
营业利润 | -39.75%-567.14万 | 6.85%-405.82万 | -42.96%-435.68万 | 27.31%-304.75万 | -49.41%-419.22万 | -25.89%-280.59万 | -36.85%-222.89万 | 22.81%-162.87万 | 31.87%-211.01万 | -100.66%-309.72万 |
营业外利息收入与支出净额 | -1,247.42%-270.44万 | -14,967.33%-20.07万 | 42.41%1,350 | 100.95%948 | -325.58%-10.03万 | 26.19%4.45万 | 822.41%3.52万 | -0.75%3,820 | -9.50%3,849 | -74.48%4,253 |
营业外利息收入 | -99.64%24 | 391.83%6,679 | 42.20%1,358 | -84.16%955 | -86.44%6,028 | 26.19%4.45万 | 822.41%3.52万 | -0.75%3,820 | -9.50%3,849 | -74.48%4,253 |
营业外利息支出 | 1,204.03%270.44万 | 2,592,250.00%20.74万 | 14.29%8 | -99.99%7 | --10.63万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 27.22%-15.37万 | 75.20%-21.12万 | -205.67%-85.13万 | -88.33%-27.85万 | -718.18%-14.79万 | -65.04%2.39万 | 1,023.06%6.84万 | 6,652.69%6,094 | 95.80%-93 | 81.75%-2,212 |
其他营业外收入(费用) | 27.22%-15.37万 | 75.20%-21.12万 | -205.67%-85.13万 | -88.33%-27.85万 | -718.18%-14.79万 | -65.04%2.39万 | 1,023.06%6.84万 | 6,652.69%6,094 | 95.80%-93 | 81.75%-2,212 |
税前利润 | -90.81%-852.95万 | 14.15%-447万 | -56.59%-520.68万 | 25.12%-332.51万 | -62.21%-444.04万 | -28.81%-273.75万 | -31.28%-212.53万 | 23.14%-161.88万 | 31.95%-210.63万 | -101.12%-309.51万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 31.76%-15.94万 | -23.35万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -90.81%-852.95万 | 14.15%-447万 | -56.59%-520.68万 | 25.12%-332.51万 | -62.21%-444.04万 | -39.25%-273.75万 | -41.91%-196.59万 | 34.23%-138.53万 | 31.95%-210.63万 | -101.12%-309.51万 |
持续经营利润 | -90.81%-852.95万 | 14.15%-447万 | -56.59%-520.68万 | 25.12%-332.51万 | -62.21%-444.04万 | -39.25%-273.75万 | -41.91%-196.59万 | 34.23%-138.53万 | 31.95%-210.63万 | -101.12%-309.51万 |
归属于少数股东的净利润 | -3,840 | |||||||||
归属于母公司的净利润 | -90.81%-852.95万 | 14.15%-447万 | -56.77%-520.68万 | 25.20%-332.12万 | -62.21%-444.04万 | -39.25%-273.75万 | -41.91%-196.59万 | 34.23%-138.53万 | 31.95%-210.63万 | -101.12%-309.51万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -90.81%-852.95万 | 14.15%-447万 | -56.77%-520.68万 | 25.20%-332.12万 | -62.21%-444.04万 | -39.25%-273.75万 | -41.91%-196.59万 | 34.23%-138.53万 | 31.95%-210.63万 | -101.12%-309.51万 |
基本每股收益 | -58.75%-0.0127 | 16.45%-0.008 | -26.59%-0.0096 | 29.32%-0.0076 | -40.01%-0.0107 | -1.06%-0.0076 | 29.85%-0.0076 | 61.16%-0.0108 | 60.53%-0.0278 | -97.40%-0.0703 |
稀释每股收益 | -58.75%-0.0127 | 16.45%-0.008 | -26.59%-0.0096 | 29.32%-0.0076 | -40.01%-0.0107 | -1.06%-0.0076 | 29.85%-0.0076 | 61.16%-0.0108 | 60.53%-0.0278 | -97.40%-0.0703 |
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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