(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.29%2.22億 | 20.01%2.25億 | 59.56%1.87億 | 24.25%1.17億 | 38.18%9,439.2萬 | 21.31%6,831.2萬 | 151.95%5,631.4萬 | 65.51%2,235.1萬 | 218.72%1,350.4萬 | 423.69萬 |
營業收入 | -1.29%2.22億 | 20.01%2.25億 | 59.56%1.87億 | 24.25%1.17億 | 38.18%9,439.2萬 | 21.31%6,831.2萬 | 151.95%5,631.4萬 | 65.51%2,235.1萬 | 218.72%1,350.4萬 | --423.69萬 |
主營業務成本 | 19.49%8,909.8萬 | 16.88%7,456.7萬 | 94.02%6,380萬 | 36.00%3,288.4萬 | 36.46%2,418萬 | 29.20%1,771.9萬 | 168.37%1,371.4萬 | 61.94%511.01萬 | 177.95%315.56萬 | 70.18%113.53萬 |
毛利 | -11.62%1.33億 | 21.63%1.5億 | 46.14%1.23億 | 20.21%8,440萬 | 38.78%7,021.2萬 | 18.76%5,059.3萬 | 147.09%4,260萬 | 66.60%1,724.09萬 | 233.65%1,034.84萬 | 564.92%310.16萬 |
營業費用 | 34.24%2.06億 | 23.52%1.53億 | 50.75%1.24億 | 38.65%8,235.5萬 | 25.27%5,939.7萬 | 1.76%4,741.7萬 | 139.32%4,659.8萬 | 16.28%1,947.1萬 | 68.16%1,674.47萬 | -2.42%995.76萬 |
銷售和管理費用 | 20.62%8,350.8萬 | 17.74%6,923.4萬 | 30.04%5,880.1萬 | 24.68%4,521.9萬 | 22.93%3,626.7萬 | 3.96%2,950.2萬 | 149.57%2,837.7萬 | -4.80%1,137.06萬 | 68.66%1,194.37萬 | -4.44%708.17萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 83.16%87萬 | -1.86%47.5萬 | 148.08%48.4萬 | 19.75%19.51萬 | 7.46%16.29萬 | 42.69%15.16萬 |
-管理費用 | 20.62%8,350.8萬 | 17.74%6,923.4萬 | 30.04%5,880.1萬 | 27.75%4,521.9萬 | 21.95%3,539.7萬 | 4.07%2,902.7萬 | 149.59%2,789.3萬 | -5.14%1,117.55萬 | 69.99%1,178.08萬 | -5.12%693.01萬 |
折舊攤銷及損耗 | 17.12%3,507.1萬 | 0.36%2,994.4萬 | 59.93%2,983.6萬 | 81.71%1,865.6萬 | 16.70%1,026.7萬 | -12.68%879.8萬 | 172.78%1,007.6萬 | 37.31%369.38萬 | 275.73%269.01萬 | -25.19%71.6萬 |
-折舊及攤銷 | 17.12%3,507.1萬 | 0.36%2,994.4萬 | 59.93%2,983.6萬 | 81.71%1,865.6萬 | 16.70%1,026.7萬 | -12.68%879.8萬 | 172.78%1,007.6萬 | 37.31%369.38萬 | 275.73%269.01萬 | -25.19%71.6萬 |
可疑賬款準備金 | --645萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 49.22%8,082.7萬 | 52.53%5,416.8萬 | 92.16%3,551.2萬 | 43.67%1,848萬 | 41.09%1,286.3萬 | 11.93%911.7萬 | 84.84%814.5萬 | 108.75%440.66萬 | -2.27%211.09萬 | 17.62%216萬 |
營業利潤 | -2,105.54%-7,326.8萬 | -311.14%-332.2萬 | -139.51%-80.8萬 | -81.09%204.5萬 | 240.52%1,081.5萬 | 179.44%317.6萬 | -79.28%-399.8萬 | 65.14%-223萬 | 6.71%-639.63萬 | 36.93%-685.6萬 |
營業外利息收入與支出淨額 | 2,967.02%2,892.2萬 | -69.52%94.3萬 | 879.35%309.4萬 | -142.32%-39.7萬 | -55.57%93.8萬 | 28.25%211.1萬 | 71.44%164.6萬 | 2.93%96.01萬 | 17.96%93.28萬 | 12.28%79.08萬 |
營業外利息收入 | 875.22%3,250.4萬 | -34.35%333.3萬 | 38.15%507.7萬 | 31.11%367.5萬 | 3.51%280.3萬 | 64.52%270.8萬 | 71.44%164.6萬 | 2.93%96.01萬 | 17.96%93.28萬 | 12.28%79.08萬 |
營業外利息支出 | 58.99%358.2萬 | 26.79%225.3萬 | -54.27%177.7萬 | 108.36%388.6萬 | 212.40%186.5萬 | --59.7萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | -33.50%13.7萬 | 10.75%20.6萬 | --18.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -11,743.55%-2.37億 | 107.98%203.9萬 | -211.00%-2,556.7萬 | -201.47%-822.1萬 | -805.98%-272.7萬 | -230.30%-30.1萬 | 148.12%23.1萬 | -38.31%-48萬 | -260.09%-34.71萬 | -94.97%21.68萬 |
特殊收入(費用) | ---521.5萬 | ---- | ---- | ---80.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --521.5萬 | ---- | ---- | --80.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -11,487.79%-2.32億 | 107.98%203.9萬 | -244.80%-2,556.7萬 | -171.91%-741.5萬 | -805.98%-272.7萬 | -230.30%-30.1萬 | 148.12%23.1萬 | -38.31%-48萬 | -260.09%-34.71萬 | -94.97%21.68萬 |
稅前利潤 | -82,770.00%-2.82億 | 98.54%-34萬 | -254.19%-2,328.1萬 | -172.82%-657.3萬 | 81.03%902.6萬 | 335.08%498.6萬 | -21.20%-212.1萬 | 69.88%-174.99萬 | 0.65%-581.06萬 | 0.08%-584.85萬 |
所得稅 | -31.27%306.6萬 | -17.60%446.1萬 | 852.99%541.4萬 | -224.83%-71.9萬 | -79.27%57.6萬 | 230.42%277.8萬 | -15.92%-213萬 | 78.80%-183.75萬 | -1,887.63%-866.8萬 | 11.72%-43.61萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -5,832.60%-2.85億 | 83.27%-480.1萬 | -390.18%-2,869.5萬 | -169.28%-585.4萬 | 282.70%845萬 | 24,433.33%220.8萬 | -89.72%9,000 | -96.94%8.75萬 | 152.79%285.74萬 | -0.99%-541.24萬 |
持續經營利潤 | -5,832.60%-2.85億 | 83.27%-480.1萬 | -390.18%-2,869.5萬 | -169.28%-585.4萬 | 282.70%845萬 | 24,433.33%220.8萬 | -89.72%9,000 | -96.94%8.75萬 | 152.79%285.74萬 | -0.99%-541.24萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5,832.60%-2.85億 | 83.27%-480.1萬 | -390.18%-2,869.5萬 | -169.28%-585.4萬 | 282.70%845萬 | 24,433.33%220.8萬 | -89.72%9,000 | -96.94%8.75萬 | 152.79%285.74萬 | -0.99%-541.24萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5,832.60%-2.85億 | 83.27%-480.1萬 | -390.18%-2,869.5萬 | -169.28%-585.4萬 | 282.70%845萬 | 24,433.33%220.8萬 | -89.72%9,000 | -96.94%8.75萬 | 152.79%285.74萬 | -0.99%-541.24萬 |
基本每股收益 | -5,805.43%-0.7618 | 83.79%-0.0129 | -314.58%-0.0796 | -158.55%-0.0192 | 268.90%0.0328 | 0.0089 | 0 | -97.25%0.0005 | 140.72%0.018 | 18.73%-0.0442 |
稀釋每股收益 | -5,805.43%-0.7618 | 83.79%-0.0129 | -314.58%-0.0796 | -161.12%-0.0192 | 265.52%0.0314 | 0.0086 | 0 | -97.68%0.0004 | 138.48%0.017 | 18.73%-0.0442 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據