(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 | 1,370.06%323.18万 | -93.40%21.98万 | 18,168.15%333.28万 | -96.11%1.82万 | 286.41%46.9万 | 12.14万 | ||||
营业收入 | 1,370.06%323.18万 | -93.40%21.98万 | 18,168.15%333.28万 | -96.11%1.82万 | 286.41%46.9万 | --12.14万 | ---- | ---- | ---- | ---- |
主营业务成本 | 953.68%253.63万 | -91.88%24.07万 | 24,775.43%296.61万 | -96.69%1.19万 | 286.41%36.05万 | 9.33万 | ||||
毛利 | 3,433.55%69.55万 | -105.69%-2.09万 | 5,702.15%36.67万 | -94.17%6,320 | 286.41%10.85万 | 2.81万 | ||||
营业费用 | -22.57%478.91万 | 0.94%618.48万 | 24.05%612.7万 | -9.71%493.9万 | -20.10%547.04万 | -16.43%684.62万 | 18.77%819.21万 | 28.60%689.76万 | 120.82%536.37万 | -32.46%242.9万 |
销售和管理费用 | -9.15%303.26万 | 2.04%333.78万 | 10.12%327.12万 | -29.64%297.05万 | -35.48%422.21万 | -16.91%654.41万 | 19.84%787.6万 | 516.43%657.2万 | -30.71%106.61万 | -33.07%153.87万 |
-销售费用 | 13.44%9.12万 | 58.62%8.04万 | 35.27%5.07万 | -73.23%3.75万 | 21.24%13.99万 | -24.59%11.54万 | -66.41%15.3万 | --45.56万 | ---- | ---- |
-管理费用 | -9.70%294.14万 | 1.15%325.75万 | 9.80%322.05万 | -28.15%293.3万 | -36.50%408.22万 | -16.76%642.87万 | 26.27%772.3万 | 473.69%611.64万 | -30.71%106.61万 | -33.07%153.87万 |
折旧摊销及损耗 | -39.51%168.58万 | 0.38%278.7万 | 61.42%277.65万 | -21.28%172.01万 | 1,554.70%218.51万 | -26.14%13.21万 | 308.06%17.88万 | 212.62%4.38万 | -65.61%1.4万 | -27.60%4.08万 |
-折旧及摊销 | -39.51%168.58万 | 0.38%278.7万 | 61.42%277.65万 | -21.28%172.01万 | 1,554.70%218.51万 | -26.14%13.21万 | 308.06%17.88万 | 212.62%4.38万 | -65.61%1.4万 | -27.60%4.08万 |
可疑账款准备金 | ---- | ---- | -85.68%3.31万 | 236.88%23.14万 | --6.87万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 17.84%7.08万 | 29.90%6万 | 170.11%4.62万 | 101.70%1.71万 | -691.31%-100.55万 | 23.85%17万 | -51.28%13.73万 | -93.42%28.18万 | 404.22%428.36万 | -31.56%84.95万 |
营业利润 | 34.04%-409.35万 | -7.73%-620.57万 | -16.78%-576.03万 | 8.00%-493.27万 | 21.36%-536.19万 | 16.77%-681.81万 | -18.77%-819.21万 | -28.60%-689.76万 | -120.82%-536.37万 | 32.46%-242.9万 |
营业外利息收入与支出净额 | -60.90%-6.04万 | 7.49%-3.75万 | 40.04%-4.06万 | 39.33%-6.77万 | 3.77%-11.15万 | -148.62%-11.59万 | -571.51%-4.66万 | 99.38%-6,942 | 26.17%-111.78万 | -520.81%-151.4万 |
营业外利息收入 | 4.79%5,071 | --4,839 | ---- | ---- | ---- | ---- | ---- | ---- | -36.37%1.71万 | -50.44%2.69万 |
营业外利息支出 | 34.69%3.52万 | 97.22%2.61万 | -59.61%1.32万 | -64.29%3.28万 | -20.75%9.19万 | 148.62%11.59万 | 571.51%4.66万 | -99.39%6,942 | -26.35%113.49万 | 416.87%154.09万 |
其他财务费用 | 86.37%3.03万 | -40.56%1.62万 | -21.63%2.73万 | 77.12%3.49万 | --1.97万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -9.71%78.87万 | 0.43%87.35万 | -4.36%86.98万 | 117.03%90.94万 | -409.22%-534.1万 | 19.27%172.73万 | 130.44%144.81万 | -4,398.00%-475.7万 | -113.88%-10.58万 | 152.96%76.19万 |
特殊收入(费用) | ---1,980 | ---- | ---- | ---- | ---647.53万 | ---- | ---- | ---- | ---13.23万 | ---- |
-减:资本性资产减值 | --1,980 | ---- | ---- | ---- | --647.53万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.23万 | ---- |
其他营业外收入(费用) | -9.48%79.07万 | 0.43%87.35万 | -4.36%86.98万 | -19.83%90.94万 | -34.33%113.43万 | 19.27%172.73万 | 130.44%144.81万 | -18,007.52%-475.7万 | -96.51%2.66万 | 156.62%76.19万 |
税前利润 | 37.33%-336.52万 | -8.90%-536.97万 | -20.54%-493.11万 | 62.17%-409.1万 | -107.70%-1,081.45万 | 23.32%-520.68万 | 41.77%-679.06万 | -77.03%-1,166.15万 | -107.08%-658.72万 | 39.74%-318.1万 |
所得税 | 0 | 0 | 0 | -119.78万 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 37.33%-336.52万 | -8.90%-536.97万 | -70.44%-493.11万 | 73.25%-289.32万 | -107.70%-1,081.45万 | 23.32%-520.68万 | 41.77%-679.06万 | 61.73%-1,166.15万 | -857.94%-3,047.23万 | 42.38%-318.1万 |
持续经营利润 | 37.33%-336.52万 | -8.90%-536.97万 | -70.44%-493.11万 | 73.25%-289.32万 | -107.70%-1,081.45万 | 23.32%-520.68万 | 41.77%-679.06万 | -77.03%-1,166.15万 | -107.08%-658.72万 | 42.38%-318.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,388.5万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 37.33%-336.52万 | -8.90%-536.97万 | -70.44%-493.11万 | 73.25%-289.32万 | -107.70%-1,081.45万 | 23.32%-520.68万 | 41.77%-679.06万 | 61.73%-1,166.15万 | -857.94%-3,047.23万 | 42.38%-318.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 37.33%-336.52万 | -8.90%-536.97万 | -70.44%-493.11万 | 73.25%-289.32万 | -107.70%-1,081.45万 | 23.32%-520.68万 | 41.77%-679.06万 | 61.73%-1,166.15万 | -857.94%-3,047.23万 | 42.38%-318.1万 |
基本每股收益 | 55.61%-0.0227 | 25.73%-0.0512 | 19.81%-0.069 | 91.40%-0.086 | -0.44%-1.0008 | 55.47%-0.9964 | 52.76%-2.2376 | 94.98%-4.7368 | 62.30%-94.3589 | 48.38%-250.3133 |
稀释每股收益 | 55.61%-0.0227 | 25.73%-0.0512 | 19.81%-0.069 | 91.40%-0.086 | -0.44%-1.0008 | 55.47%-0.9964 | 52.76%-2.2376 | 94.98%-4.7368 | 62.30%-94.3589 | 48.38%-250.3133 |
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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