(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 | 25.89%46.04万 | -51.93%36.57万 | -15.28%76.09万 | 199.95%89.81万 | 99.28%29.94万 | -36.45%15.02万 | -44.10%23.64万 | -96.60%42.29万 | 2,571.34%1,242.52万 | 50.16%46.51万 |
营业收入 | 25.89%46.04万 | -51.93%36.57万 | -15.28%76.09万 | 199.95%89.81万 | 99.28%29.94万 | -36.45%15.02万 | -44.10%23.64万 | -96.60%42.29万 | 2,571.34%1,242.52万 | 50.16%46.51万 |
主营业务成本 | 605.84万 | |||||||||
毛利 | 25.89%46.04万 | -51.93%36.57万 | -15.28%76.09万 | 199.95%89.81万 | 99.28%29.94万 | -36.45%15.02万 | -44.10%23.64万 | -93.36%42.29万 | 1,268.84%636.69万 | 50.16%46.51万 |
营业费用 | -3.58%1,322.67万 | -2.70%1,371.73万 | 55.44%1,409.87万 | 88.11%907万 | 27.75%482.17万 | -5.20%377.43万 | -45.40%398.14万 | -49.96%729.24万 | 113.46%1,457.21万 | 30.46%682.65万 |
销售和管理费用 | -13.95%591.67万 | -11.07%687.63万 | 64.36%773.23万 | 133.00%470.45万 | 6.53%201.91万 | -17.21%189.53万 | -23.65%228.92万 | -68.94%299.84万 | 172.10%965.24万 | 55.43%354.73万 |
-销售费用 | -65.01%60.89万 | -12.28%174.01万 | 48.44%198.37万 | 352.29%133.64万 | 85.50%29.55万 | 24.28%15.93万 | -63.02%12.82万 | -89.03%34.66万 | 77.45%315.99万 | 24.87%178.07万 |
-管理费用 | 3.34%530.78万 | -10.65%513.62万 | 70.68%574.86万 | 95.41%336.81万 | -0.72%172.36万 | -19.67%173.6万 | -18.51%216.11万 | -59.16%265.18万 | 267.51%649.24万 | 106.32%176.66万 |
研发费用 | ---- | ---- | ---- | 65.10%392.89万 | 40.66%237.96万 | --169.18万 | ---- | ---- | 28.75%401.29万 | 9.53%311.69万 |
折旧摊销及损耗 | 4.10%103.97万 | 64.17%99.87万 | 39.32%60.83万 | 3.23%43.66万 | 125.92%42.3万 | 28.15%18.72万 | -24.51%14.61万 | -78.66%19.35万 | 458.82%90.69万 | 55.25%16.23万 |
-折旧及摊销 | 4.10%103.97万 | 64.17%99.87万 | 39.32%60.83万 | 3.23%43.66万 | 125.92%42.3万 | 28.15%18.72万 | -24.51%14.61万 | -78.66%19.35万 | 458.82%90.69万 | 55.25%16.23万 |
其他营业费用 | 7.33%627.03万 | 1.46%584.23万 | --575.81万 | ---- | ---- | ---- | -62.29%154.61万 | --410.04万 | ---- | ---- |
营业利润 | 4.38%-1,276.63万 | -0.10%-1,335.16万 | -63.22%-1,333.78万 | -80.70%-817.19万 | -24.78%-452.23万 | 3.23%-362.41万 | 45.48%-374.5万 | 16.28%-686.94万 | -28.99%-820.52万 | -29.22%-636.14万 |
营业外利息收入与支出净额 | 23.67%1.15万 | 233.41%9,292 | -43.32%2,787 | -20.39%4,917 | -46.51%6,176 | 102.11%1.15万 | 61.41%-54.74万 | -99.84%-141.85万 | -629.60%-70.99万 | -22.54%13.4万 |
营业外利息收入 | 35.63%5.45万 | 1,341.59%4.02万 | -43.32%2,787 | -20.39%4,917 | -46.51%6,176 | -38.89%1.15万 | 190.06%1.89万 | -92.14%6,514.2665 | -38.15%8.29万 | -22.56%13.4万 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | -60.26%56.63万 | 79.76%142.51万 | 15,855,026.64%79.28万 | -90.91%5 |
其他财务费用 | 39.24%4.3万 | --3.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 482.99%383.13万 | -67.30%65.72万 | 32.69%200.99万 | 56.72%151.48万 | 652.36%96.66万 | -83.12%12.85万 | -13.42%76.09万 | -55.71%87.89万 | 7.57%198.43万 | -14.32%184.47万 |
特殊收入(费用) | 101.98%5.06万 | ---256.03万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --256.03万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --5.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 17.50%378.07万 | 60.08%321.75万 | 32.69%200.99万 | 56.72%151.48万 | 652.36%96.66万 | -83.12%12.85万 | -13.42%76.09万 | -55.71%87.89万 | 7.57%198.43万 | -14.32%184.47万 |
税前利润 | 29.82%-888.05万 | -18.08%-1,265.43万 | -72.42%-1,071.68万 | -98.80%-621.56万 | 5.16%-312.66万 | 2.62%-329.68万 | 53.08%-338.54万 | -19.78%-721.56万 | -42.74%-602.39万 | -69.35%-422.03万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.79万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 29.82%-888.05万 | -18.08%-1,265.43万 | -72.42%-1,071.68万 | -98.80%-621.56万 | 5.16%-312.66万 | 9.32%-329.68万 | 66.47%-363.56万 | -82.05%-1,084.3万 | -41.13%-595.61万 | -69.35%-422.03万 |
持续经营利润 | 29.82%-888.05万 | -18.08%-1,265.43万 | -72.42%-1,071.68万 | -98.80%-621.56万 | 5.16%-312.66万 | 2.62%-329.68万 | 53.08%-338.54万 | -21.15%-721.56万 | -41.13%-595.61万 | -69.35%-422.03万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 93.10%-25.02万 | ---362.74万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 29.82%-888.05万 | -18.08%-1,265.43万 | -72.42%-1,071.68万 | -98.80%-621.56万 | 5.16%-312.66万 | 9.32%-329.68万 | 66.47%-363.56万 | -82.05%-1,084.3万 | -41.13%-595.61万 | -69.35%-422.03万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.82%-888.05万 | -18.08%-1,265.43万 | -72.42%-1,071.68万 | -98.80%-621.56万 | 5.16%-312.66万 | 9.32%-329.68万 | 66.47%-363.56万 | -82.05%-1,084.3万 | -41.13%-595.61万 | -69.35%-422.03万 |
基本每股收益 | 36.51%-0.004 | -16.67%-0.0063 | -58.82%-0.0054 | -70.00%-0.0034 | 27.06%-0.002 | 8.42%-0.0027 | 66.93%-0.003 | -54.67%-0.0091 | -26.36%-0.0059 | -66.68%-0.0046 |
稀释每股收益 | 36.51%-0.004 | -16.67%-0.0063 | -42.11%-0.0054 | -90.00%-0.0038 | 27.06%-0.002 | 8.42%-0.0027 | 66.93%-0.003 | -54.67%-0.0091 | -26.36%-0.0059 | -66.68%-0.0046 |
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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