(FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | (Q2)2018/12/31 | (Q1)2018/09/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 61.57%2,064.4萬 | 75.22%528.8萬 | 48.52%517.3萬 | 4.60%1,277.7萬 | -1.39%305.3萬 | -1.01%322.3萬 | 0.77%301.8萬 | 21.44%348.3萬 | 3.92%1,221.5萬 | 20.75%309.6萬 |
主營業務成本 | 1.81%270.3萬 | 4.72%55.5萬 | -21.73%61.6萬 | -8.67%265.5萬 | -3.97%60.4萬 | -7.67%73.4萬 | -24.29%53萬 | 0.51%78.7萬 | 9.91%290.7萬 | 15.41%62.9萬 |
毛利 | 77.25%1,794.1萬 | 90.23%473.3萬 | 69.03%455.7萬 | 8.75%1,012.2萬 | -0.73%244.9萬 | 1.14%248.9萬 | 8.41%248.8萬 | 29.30%269.6萬 | 2.18%930.8萬 | 22.19%246.7萬 |
營業費用 | 100.60%1,702.7萬 | 134.20%457.4萬 | 131.76%348.8萬 | 25.54%848.8萬 | 139.30%264.9萬 | 44.92%238.1萬 | -14.64%195.3萬 | -12.65%150.5萬 | -26.35%676.1萬 | -55.95%110.7萬 |
銷售、一般行政及管理費用 | 102.03%1,713.8萬 | 134.20%457.4萬 | 131.76%348.8萬 | 25.51%848.3萬 | 139.28%264.4萬 | 44.92%238.1萬 | -14.64%195.3萬 | -12.65%150.5萬 | -14.25%675.9萬 | -9.05%110.5萬 |
-一般及行政管理費用 | 102.03%1,713.8萬 | 134.20%457.4萬 | 131.76%348.8萬 | 25.51%848.3萬 | 139.28%264.4萬 | 44.92%238.1萬 | -14.64%195.3萬 | -12.65%150.5萬 | -14.25%675.9萬 | -9.05%110.5萬 |
其他營業費用 | ---- | ---- | ---- | 150.00%5,000 | ---- | ---- | ---- | ---- | -99.85%2,000 | ---- |
其他營業收入總額 | --11.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -44.06%91.4萬 | -70.28%15.9萬 | -10.24%106.9萬 | -35.85%163.4萬 | -114.71%-20萬 | -86.80%10.8萬 | 7,542.86%53.5萬 | 229.01%119.1萬 | 3,687.32%254.7萬 | 375.30%136萬 |
營業外利息收入與支出淨額 | -192.63%-50.3萬 | 18,000.00%54.3萬 | 50.00%3,000 | |||||||
營業外利息收入 | -4.60%51.8萬 | ---- | ---- | 18,000.00%54.3萬 | ---- | ---- | ---- | ---- | 50.00%3,000 | ---- |
營業外利息支出 | --102.1萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -51.17%400萬 | -18.67%819.2萬 | 2,721.29%1,007.2萬 | |||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -70.86%20.4萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 2,381.82%54.6萬 | 329.03%66.5萬 | 149.26%33.9萬 | 2.2萬 | -54萬 | 984.00%27.1萬 | 384.38%15.5萬 | 750.00%13.6萬 | ||
稅前利潤 | -52.30%495.7萬 | 19.42%82.4萬 | 6.10%140.8萬 | -18.98%1,039.1萬 | -30.87%799.5萬 | -55.04%37.9萬 | 1,669.23%69萬 | 251.06%132.7萬 | 589.57%1,282.6萬 | 4,980.17%1,156.6萬 |
所得稅 | -21.78%298萬 | 94.65%61.9萬 | 20.59%36.9萬 | 1.57%381萬 | 2.10%287.4萬 | 0.00%31.2萬 | 1.92%31.8萬 | -1.92%30.6萬 | -53.47%375.1萬 | -65.08%281.5萬 |
除稅後利潤 | -69.96%197.7萬 | -44.89%20.5萬 | 1.76%103.9萬 | -27.48%658.1萬 | -41.48%512.1萬 | -87.38%6.7萬 | 236.26%37.2萬 | 1,446.97%102.1萬 | 246.32%907.5萬 | 205.45%875.1萬 |
持續經營利潤 | -69.96%197.7萬 | -44.89%20.5萬 | 1.76%103.9萬 | -27.48%658.1萬 | -41.48%512.1萬 | -87.38%6.7萬 | 236.26%37.2萬 | 1,446.97%102.1萬 | 246.32%907.5萬 | 205.45%875.1萬 |
歸屬于少數股東的淨利潤 | 45萬 | 5.7萬 | 13萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -76.80%152.7萬 | -60.22%14.8萬 | -10.97%90.9萬 | -27.48%658.1萬 | -41.48%512.1萬 | -87.38%6.7萬 | 236.26%37.2萬 | 1,446.97%102.1萬 | 246.32%907.5萬 | 205.45%875.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -76.80%152.7萬 | -60.22%14.8萬 | -10.97%90.9萬 | -27.48%658.1萬 | -41.48%512.1萬 | -87.38%6.7萬 | 236.26%37.2萬 | 1,446.97%102.1萬 | 246.32%907.5萬 | 205.45%875.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -76.81%0.0433 | -60.38%0.0042 | -11.03%0.0258 | -27.50%0.1867 | -41.48%0.1453 | -87.42%0.0019 | 237.66%0.0106 | 1,426.32%0.029 | 246.31%0.2575 | 205.44%0.2483 |
稀釋每股收益 | -76.81%0.0433 | -60.38%0.0042 | -11.03%0.0258 | -27.50%0.1867 | -41.48%0.1453 | -87.42%0.0019 | 237.66%0.0106 | 1,426.32%0.029 | 246.31%0.2575 | 205.43%0.2483 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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