(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -26.06%879.02万 | 30.11%1,188.81万 | 44.39%913.71万 | 51.73%632.79万 | 292.02%417.06万 | 18.26%106.39万 | -87.18%89.96万 | 74.04%701.58万 | 187.74%403.12万 | -79.71%140.1万 |
销售和管理费用 | -11.73%485.12万 | 2.43%549.6万 | 2.90%536.57万 | 55.57%521.45万 | 363.52%335.18万 | 21.50%72.31万 | 59.87%59.52万 | -43.75%37.23万 | -27.10%66.17万 | -17.08%90.77万 |
-销售费用 | -22.96%6.56万 | -6.08%8.52万 | -26.92%9.07万 | 51.40%12.41万 | 31.29%8.2万 | 70.04%6.24万 | -30.68%3.67万 | -21.94%5.3万 | 53.92%6.78万 | -62.53%4.41万 |
-管理费用 | -11.56%478.56万 | 2.58%541.09万 | 3.63%527.5万 | 55.68%509.04万 | 394.91%326.98万 | 18.31%66.07万 | 74.89%55.84万 | -46.24%31.93万 | -31.23%59.39万 | -11.60%86.36万 |
研发费用 | -71.07%82.11万 | 235.34%283.85万 | --84.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 15.56%49.08万 | 122.34%42.47万 | 104.90%19.1万 | 146.26%9.32万 | 877.46%3.79万 | 45.38%3,873 | -87.42%2,664 | -52.54%2.12万 | -48.13%4.46万 | -41.35%8.6万 |
-折旧及摊销 | 15.56%49.08万 | 122.34%42.47万 | 104.90%19.1万 | 146.26%9.32万 | 877.46%3.79万 | 45.38%3,873 | -87.42%2,664 | -52.54%2.12万 | -48.13%4.46万 | -41.35%8.6万 |
其他营业费用 | -16.03%262.71万 | 14.44%312.88万 | 167.99%273.4万 | 30.64%102.02万 | 131.81%78.09万 | 11.64%33.69万 | -95.44%30.18万 | 99.18%662.23万 | 716.42%332.48万 | -92.81%40.72万 |
营业利润 | 26.06%-879.02万 | -30.11%-1,188.81万 | -44.39%-913.71万 | -51.73%-632.79万 | -292.02%-417.06万 | -18.26%-106.39万 | 87.18%-89.96万 | -74.04%-701.58万 | -187.74%-403.12万 | 79.71%-140.1万 |
营业外利息收入与支出净额 | -53.35%21.44万 | 1,069.35%45.95万 | 355.04%3.93万 | -54.35%8,636 | 2.41%1.89万 | 217.70%1.85万 | 16.56%5,815 | -67.69%4,989 | -67.37%1.54万 | -50.94%4.73万 |
营业外利息收入 | -53.35%21.44万 | 1,069.35%45.95万 | 355.04%3.93万 | -54.35%8,636 | 2.41%1.89万 | 217.70%1.85万 | 16.56%5,815 | -67.69%4,989 | -67.37%1.54万 | -50.94%4.73万 |
其他净收入/费用 | -47.11%81.59万 | 788.19%154.26万 | 182.80%17.37万 | -128.02%-20.98万 | 153,912.35%74.85万 | -99.77%486 | 46.58%20.76万 | 60.64%14.16万 | -30.84%8.82万 | 50,881.20%12.75万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -78.43%4,200 | --1.95万 | ---- | --12.66万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -78.43%4,200 | --1.95万 | ---- | --12.66万 |
其他营业外收入(费用) | -47.11%81.59万 | 273.32%154.26万 | 682.24%41.32万 | -92.94%5.28万 | 153,912.35%74.85万 | -99.76%486 | 66.50%20.34万 | 38.56%12.21万 | 9,974.29%8.82万 | 250.00%875 |
税前利润 | 23.17%-726.92万 | -8.34%-946.12万 | -35.70%-873.31万 | -91.24%-643.58万 | -223.26%-336.53万 | -52.30%-104.1万 | 90.02%-68.35万 | -76.36%-684.8万 | -240.56%-388.29万 | 82.88%-114.02万 |
所得税 | 0 | 0 | 0 | -90.83%7,517 | 13.64%8.2万 | -51.64%7.21万 | 145.09%14.92万 | 6.04%6.09万 | 15.32%5.74万 | 108.85%4.98万 |
除税后的权益收益 | ||||||||||
除税后利润 | 23.17%-726.92万 | -8.34%-946.12万 | -35.54%-873.31万 | -86.91%-644.33万 | -209.68%-344.73万 | -33.68%-111.32万 | 87.95%-83.27万 | -75.34%-690.88万 | -231.14%-394.03万 | 82.20%-118.99万 |
持续经营利润 | 23.17%-726.92万 | -8.34%-946.12万 | -35.54%-873.31万 | -86.91%-644.33万 | -209.68%-344.73万 | -33.68%-111.32万 | 87.95%-83.27万 | -75.34%-690.88万 | -231.14%-394.03万 | 82.20%-118.99万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.17%-726.92万 | -8.34%-946.12万 | -35.54%-873.31万 | -86.91%-644.33万 | -209.68%-344.73万 | -33.68%-111.32万 | 87.95%-83.27万 | -75.34%-690.88万 | -231.14%-394.03万 | 82.20%-118.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.17%-726.92万 | -8.34%-946.12万 | -35.54%-873.31万 | -86.91%-644.33万 | -209.68%-344.73万 | -33.68%-111.32万 | 87.95%-83.27万 | -75.34%-690.88万 | -231.14%-394.03万 | 82.20%-118.99万 |
基本每股收益 | 23.33%-0.0023 | 9.09%-0.003 | 0.00%-0.0033 | -37.50%-0.0033 | -140.00%-0.0024 | 16.67%-0.001 | 91.22%-0.0012 | -59.34%-0.0137 | -165.88%-0.0086 | 84.39%-0.0032 |
稀释每股收益 | 23.33%-0.0023 | 9.09%-0.003 | 0.00%-0.0033 | -37.50%-0.0033 | -140.00%-0.0024 | 16.67%-0.001 | 91.22%-0.0012 | -59.34%-0.0137 | -165.88%-0.0086 | 84.39%-0.0032 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0002 | |||
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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