(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 | 3万 | |||||||||
营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3万 | ---- |
主营业务成本 | ||||||||||
毛利 | 3万 | |||||||||
营业费用 | -39.77%238.32万 | 6.91%395.71万 | 65.42%370.12万 | 149.54%223.75万 | -58.01%89.67万 | -0.82%213.54万 | 117.68%215.31万 | -22.00%98.91万 | -45.91%126.81万 | 31.94%234.44万 |
销售和管理费用 | -6.95%97.51万 | -31.12%104.79万 | 81.01%152.12万 | 373.40%84.04万 | -53.63%17.75万 | -9.03%38.28万 | 67.41%42.08万 | -12.02%25.14万 | -54.05%28.57万 | 21.70%62.18万 |
-销售费用 | -35.80%15.36万 | 40.87%23.93万 | --16.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 1.59%82.14万 | -40.17%80.86万 | 60.80%135.13万 | 373.40%84.04万 | -53.63%17.75万 | -9.03%38.28万 | 67.41%42.08万 | -12.02%25.14万 | -54.05%28.57万 | 21.70%62.18万 |
折旧摊销及损耗 | 15.61%3.53万 | 230.04%3.06万 | 38.59%9,262 | -3.73%6,683 | -61.20%6,942 | -21.74%1.79万 | 71.12%2.29万 | 12.55%1.34万 | -7.97%1.19万 | 218.44%1.29万 |
-折旧及摊销 | 15.61%3.53万 | 230.04%3.06万 | 38.59%9,262 | -3.73%6,683 | -61.20%6,942 | -21.74%1.79万 | 71.12%2.29万 | 12.55%1.34万 | -7.97%1.19万 | 218.44%1.29万 |
其他营业费用 | -52.31%137.28万 | 32.61%287.87万 | 56.12%217.08万 | 95.23%139.05万 | -58.94%71.22万 | 1.48%173.47万 | 135.98%170.94万 | -25.36%72.44万 | -43.24%97.05万 | 35.49%170.98万 |
营业利润 | 39.77%-238.32万 | -6.91%-395.71万 | -65.42%-370.12万 | -149.54%-223.75万 | 58.01%-89.67万 | 0.82%-213.54万 | -117.68%-215.31万 | 20.11%-98.91万 | 47.19%-123.81万 | -31.94%-234.44万 |
营业外利息收入与支出净额 | 48.53%11.09万 | 8,574.91%7.47万 | -34.38%861 | 206.54%1,312 | -80.86%428 | -85.48%2,236 | -36.96%1.54万 | 53.35%2.44万 | -61.73%1.59万 | -51.57%4.16万 |
营业外利息收入 | 45.05%11.31万 | 8,958.30%7.8万 | -34.38%861 | 205.12%1,312 | -80.83%430 | -85.96%2,243 | -34.62%1.6万 | 53.34%2.44万 | -62.04%1.59万 | -51.17%4.2万 |
营业外利息支出 | -33.60%2,192 | --3,301 | ---- | ---- | -71.43%2 | -98.78%7 | --572 | ---- | -99.42%2 | --343 |
其他净收入/费用 | 36.93%114.64万 | 82.52%83.72万 | -28.31%45.87万 | 4.05%63.98万 | 22.04%61.49万 | 100.03%50.38万 | -29.99%25.19万 | -56.90%35.97万 | 73.31%83.47万 | 7.82%48.17万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 70.40%-5.62万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.40%5.62万 |
其他营业外收入(费用) | 36.93%114.64万 | 82.52%83.72万 | -28.31%45.87万 | 4.05%63.98万 | 22.04%61.49万 | 100.03%50.38万 | -29.99%25.19万 | -56.90%35.97万 | 55.19%83.47万 | -15.52%53.79万 |
税前利润 | 63.03%-112.59万 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 63.03%-112.59万 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 |
持续经营利润 | 63.03%-112.59万 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 63.03%-112.59万 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 63.03%-112.59万 | 6.06%-304.52万 | -103.06%-324.17万 | -467.35%-159.64万 | 82.73%-28.14万 | 13.60%-162.93万 | -211.74%-188.58万 | -56.16%-60.49万 | 78.73%-38.74万 | -46.37%-182.11万 |
基本每股收益 | 70.31%-0.0057 | 21.31%-0.0192 | -46.11%-0.0244 | -178.33%-0.0167 | 86.21%-0.006 | 32.56%-0.0435 | -126.32%-0.0645 | 1.04%-0.0285 | 81.56%-0.0288 | -31.18%-0.1562 |
稀释每股收益 | 70.31%-0.0057 | 21.31%-0.0192 | -46.11%-0.0244 | -178.33%-0.0167 | 86.21%-0.006 | 32.56%-0.0435 | -126.32%-0.0645 | 1.04%-0.0285 | 81.56%-0.0288 | -31.18%-0.1562 |
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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