(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 | -12.44%641.88万 | -25.20%733.12万 | 146.05%980.16万 | 224.35%398.36万 | 176.92%122.82万 | 42.12%44.35万 | 6,632.86%31.21万 | 4,635 | 15.83万 | |
营业收入 | -12.44%641.88万 | -25.20%733.12万 | 146.05%980.16万 | 224.35%398.36万 | 176.92%122.82万 | 42.12%44.35万 | 6,632.86%31.21万 | --4,635 | ---- | --15.83万 |
主营业务成本 | -77.61%70.47万 | 245.56%314.75万 | 191.79%91.08万 | 113.67%31.22万 | 403.77%14.61万 | 2.9万 | ||||
毛利 | 36.58%571.42万 | -52.94%418.37万 | 142.16%889.07万 | 239.30%367.14万 | 161.05%108.21万 | 32.82%41.45万 | 6,632.86%31.21万 | 4,635 | 15.83万 | |
营业费用 | 13.26%1,095.49万 | -14.80%967.24万 | 96.69%1,135.25万 | 34.24%577.18万 | 52.82%429.97万 | 12.50%281.36万 | 38.72%250.09万 | 108.19%180.28万 | -3.39%86.59万 | -14.95%89.63万 |
销售和管理费用 | 30.01%697.12万 | -27.74%536.21万 | 74.44%742.04万 | 39.48%425.38万 | 68.54%304.98万 | 129.68%180.96万 | -44.59%78.79万 | 75.15%142.2万 | 162.63%81.18万 | -11.27%30.91万 |
-销售费用 | -0.98%22.75万 | 3.47%22.98万 | 1,202.83%22.21万 | 104.54%1.7万 | -62.36%8,334 | -3.73%2.21万 | -38.30%2.3万 | --3.73万 | ---- | ---- |
-管理费用 | 31.39%674.37万 | -28.70%513.24万 | 69.90%719.83万 | 39.30%423.67万 | 70.16%304.15万 | 133.69%178.75万 | -44.76%76.49万 | 70.56%138.47万 | 162.63%81.18万 | -11.27%30.91万 |
研发费用 | 22.19%248.48万 | 38.99%203.35万 | 280.63%146.3万 | 2.59%38.44万 | 90.27%37.46万 | -82.08%19.69万 | 346.35%109.89万 | --24.62万 | ---- | -37.21%2.15万 |
折旧摊销及损耗 | -8.18%15.68万 | -47.72%17.07万 | 163.33%32.65万 | 18.88%12.4万 | 106.10%10.43万 | 23.65%5.06万 | 90.69%4.09万 | 3,544.48%2.15万 | -99.17%589 | 0.18%7.13万 |
-折旧及摊销 | -8.18%15.68万 | -47.72%17.07万 | 163.33%32.65万 | 18.88%12.4万 | 106.10%10.43万 | 23.65%5.06万 | 90.69%4.09万 | 3,544.48%2.15万 | -99.17%589 | 0.18%7.13万 |
可疑账款准备金 | -79.16%4.53万 | -50.32%21.73万 | --43.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -31.33%129.69万 | 10.77%188.87万 | 68.88%170.51万 | 30.97%100.96万 | 1.90%77.09万 | 31.98%75.65万 | 406.36%57.32万 | 111.55%11.32万 | -89.18%5.35万 | -17.62%49.43万 |
营业利润 | 4.52%-524.07万 | -122.96%-548.87万 | -17.21%-246.18万 | 34.72%-210.03万 | -34.12%-321.76万 | -9.60%-239.91万 | -21.72%-218.88万 | -107.66%-179.82万 | -17.34%-86.59万 | 29.98%-73.8万 |
营业外利息收入与支出净额 | 396.58%2,612 | 526 | -13.97%1,145 | -93.03%1,331 | -53.54%1.91万 | -20.97%4.11万 | 5.2万 | |||
营业外利息收入 | 396.58%2,612 | --526 | ---- | -13.97%1,145 | -93.03%1,331 | -53.54%1.91万 | -20.97%4.11万 | --5.2万 | ---- | ---- |
其他净收入/费用 | -98.99%1.03万 | 303.19%101.98万 | -185.09%-50.19万 | -14.61%58.99万 | 46.07%69.08万 | -2.87%47.29万 | 10.29%48.69万 | 123.34%44.15万 | -11.28%-189.17万 | -170万 |
特殊收入(费用) | ---- | ---- | ---136.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---170万 |
-减:资本性资产减值 | ---- | ---- | --136.04万 | ---- | ---- | ---- | ---- | ---- | ---- | --170万 |
其他营业外收入(费用) | -98.99%1.03万 | 18.79%101.98万 | 45.55%85.85万 | -14.61%58.99万 | 46.07%69.08万 | -2.87%47.29万 | 10.29%48.69万 | 123.34%44.15万 | ---189.17万 | ---- |
税前利润 | -17.00%-522.78万 | -50.77%-446.83万 | -96.36%-296.37万 | 40.24%-150.93万 | -32.43%-252.55万 | -14.82%-190.7万 | -27.29%-166.08万 | 52.69%-130.48万 | -13.11%-275.77万 | -144.62%-243.79万 |
所得税 | 0 | 0 | -29.01万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -17.00%-522.78万 | -67.13%-446.83万 | -77.14%-267.36万 | 40.24%-150.93万 | -32.43%-252.55万 | -14.82%-190.7万 | -27.29%-166.08万 | 52.69%-130.48万 | -13.11%-275.77万 | -144.62%-243.79万 |
持续经营利润 | -17.00%-522.78万 | -67.13%-446.83万 | -77.14%-267.36万 | 40.24%-150.93万 | -32.43%-252.55万 | -14.82%-190.7万 | -27.29%-166.08万 | 52.69%-130.48万 | -13.11%-275.77万 | -144.62%-243.79万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.00%-522.78万 | -67.13%-446.83万 | -77.14%-267.36万 | 40.24%-150.93万 | -32.43%-252.55万 | -14.82%-190.7万 | -27.29%-166.08万 | 52.69%-130.48万 | -13.11%-275.77万 | -144.62%-243.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.00%-522.78万 | -67.13%-446.83万 | -77.14%-267.36万 | 40.24%-150.93万 | -32.43%-252.55万 | -14.82%-190.7万 | -27.29%-166.08万 | 52.69%-130.48万 | -13.11%-275.77万 | -144.62%-243.79万 |
基本每股收益 | -10.61%-0.0073 | -69.23%-0.0066 | -69.57%-0.0039 | 48.89%-0.0023 | -21.62%-0.0045 | 9.76%-0.0037 | -2.50%-0.0041 | 87.34%-0.004 | 71.62%-0.0316 | -44.44%-0.1113 |
稀释每股收益 | -10.61%-0.0073 | -69.23%-0.0066 | -69.57%-0.0039 | 48.89%-0.0023 | -21.62%-0.0045 | 9.76%-0.0037 | -2.50%-0.0041 | 87.34%-0.004 | 71.62%-0.0316 | -44.44%-0.1113 |
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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