(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 274.51%1.89億 | 5,059.8萬 | ||||||||
營業收入 | 274.51%1.89億 | --5,059.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 1,257.27%1.59億 | 1,168.5萬 | ||||||||
毛利 | -20.60%3,089.7萬 | 3,891.3萬 | ||||||||
營業費用 | 255.80%1.02億 | 271.23%2,862.1萬 | 139.35%770.98萬 | -29.91%322.12萬 | 84.89%459.61萬 | 13.24%248.58萬 | 3.51%219.53萬 | 24.31%212.09萬 | 11.56%170.61萬 | 9.22%152.93萬 |
銷售和管理費用 | 71.19%3,062.5萬 | 331.96%1,789萬 | 142.31%414.16萬 | -17.55%170.92萬 | 99.13%207.3萬 | 23.62%104.1萬 | 22.06%84.21萬 | 24.49%68.99萬 | 6.31%55.42萬 | -38.41%52.13萬 |
-銷售費用 | ---- | ---- | 88.17%52.91萬 | -11.65%28.12萬 | --31.83萬 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 71.19%3,062.5萬 | 395.23%1,789萬 | 152.98%361.24萬 | -18.62%142.8萬 | 68.55%175.47萬 | 23.62%104.1萬 | 22.06%84.21萬 | 24.49%68.99萬 | 6.31%55.42萬 | -38.41%52.13萬 |
折舊攤銷及損耗 | 796.70%3,643.3萬 | 3,398.73%406.3萬 | -15.12%11.61萬 | -3.30%13.68萬 | 145.62%14.15萬 | 33.32%5.76萬 | 127.14%4.32萬 | -8.02%1.9萬 | -37.54%2.07萬 | 30.39%3.31萬 |
-折舊及攤銷 | 796.70%3,643.3萬 | 3,398.73%406.3萬 | -15.12%11.61萬 | -3.30%13.68萬 | 145.62%14.15萬 | 33.32%5.76萬 | 127.14%4.32萬 | -8.02%1.9萬 | -37.54%2.07萬 | 30.39%3.31萬 |
其他營業費用 | 421.54%3,477.6萬 | 93.16%666.8萬 | 151.02%345.21萬 | -42.26%137.52萬 | 71.69%238.17萬 | 5.90%138.72萬 | -7.22%130.99萬 | 24.82%141.19萬 | 16.03%113.12萬 | 84.50%97.49萬 |
營業利潤 | -789.24%-7,093.7萬 | 233.49%1,029.2萬 | -139.35%-770.98萬 | 29.91%-322.12萬 | -84.89%-459.61萬 | -13.24%-248.58萬 | -3.51%-219.53萬 | -24.31%-212.09萬 | -11.56%-170.61萬 | -9.22%-152.93萬 |
營業外利息收入與支出淨額 | 120.99%169.5萬 | 196.62%76.7萬 | 300.03%25.86萬 | 33.55%6.46萬 | -37.71%4.84萬 | -14.37%7.77萬 | -27.94%9.07萬 | 566.35%12.59萬 | -26.29%1.89萬 | -12.75%2.56萬 |
營業外利息收入 | 43.28%435萬 | 747.07%303.6萬 | 440.43%35.84萬 | 25.49%6.63萬 | -31.99%5.28萬 | -14.37%7.77萬 | -27.94%9.07萬 | 566.35%12.59萬 | -26.29%1.89萬 | -12.75%2.56萬 |
營業外利息支出 | -9.26%113.7萬 | --125.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | 49.41%151.8萬 | 917.70%101.6萬 | 5,838.91%9.98萬 | -62.20%1,681 | --4,447 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -7,158.82%-1.33億 | -12,586.21%-183.1萬 | -105.91%-1.44萬 | 51.47%24.43萬 | 5,130.85%16.13萬 | -3,206 | -111.42%-2,533 | 28.73%2.22萬 | 939.57%1.72萬 | |
特殊收入(費用) | ---1.2億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --1.2億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -624.30%-1,326.2萬 | -12,586.21%-183.1萬 | -105.91%-1.44萬 | 51.47%24.43萬 | 5,130.85%16.13萬 | ---3,206 | ---- | -111.42%-2,533 | 28.73%2.22萬 | 939.57%1.72萬 |
稅前利潤 | -2,290.63%-2.02億 | 223.61%922.8萬 | -156.35%-746.57萬 | 33.61%-291.23萬 | -82.45%-438.64萬 | -14.80%-240.42萬 | -4.85%-209.43萬 | -19.97%-199.75萬 | -12.01%-166.5萬 | -8.57%-148.64萬 |
所得稅 | 407.33%486.2萬 | -158.2萬 | 0 | 0 | 0 | 0 | 0 | -149.18%-6.38萬 | 161.19%12.98萬 | 15.53%-21.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2,015.01%-2.07億 | 244.80%1,081萬 | -156.35%-746.57萬 | 33.61%-291.23萬 | -82.45%-438.64萬 | -14.80%-240.42萬 | -8.31%-209.43萬 | -7.74%-193.37萬 | -40.83%-179.48萬 | -13.97%-127.44萬 |
持續經營利潤 | -2,015.01%-2.07億 | 244.80%1,081萬 | -156.35%-746.57萬 | 33.61%-291.23萬 | -82.45%-438.64萬 | -14.80%-240.42萬 | -8.31%-209.43萬 | -7.74%-193.37萬 | -40.83%-179.48萬 | -13.97%-127.44萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,015.01%-2.07億 | 244.80%1,081萬 | -156.35%-746.57萬 | 33.61%-291.23萬 | -82.45%-438.64萬 | -14.80%-240.42萬 | -8.31%-209.43萬 | -7.74%-193.37萬 | -40.83%-179.48萬 | -13.97%-127.44萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,015.01%-2.07億 | 244.80%1,081萬 | -156.35%-746.57萬 | 33.61%-291.23萬 | -82.45%-438.64萬 | -14.80%-240.42萬 | -8.31%-209.43萬 | -7.74%-193.37萬 | -40.83%-179.48萬 | -13.97%-127.44萬 |
基本每股收益 | -1,774.58%-0.0988 | 225.53%0.0059 | -74.07%-0.0047 | 50.91%-0.0027 | -52.78%-0.0055 | 16.28%-0.0036 | 23.21%-0.0043 | 39.13%-0.0056 | -29.83%-0.0092 | 32.29%-0.0071 |
稀釋每股收益 | -1,774.58%-0.0988 | 225.53%0.0059 | -74.07%-0.0047 | 50.91%-0.0027 | -52.78%-0.0055 | 16.28%-0.0036 | 23.21%-0.0043 | 39.13%-0.0056 | -29.83%-0.0092 | 32.29%-0.0071 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0016 | |||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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