(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 | 1,250 | |||||||||
营业收入 | ---- | ---- | --1,250 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 1,250 | |||||||||
营业费用 | -17.66%207.44万 | 32.69%251.94万 | 38.43%189.87万 | 38.86%137.16万 | -23.32%98.77万 | -53.01%128.81万 | 272.48%274.11万 | 25.59%73.59万 | 0.77%58.59万 | 25.23%58.15万 |
销售和管理费用 | 16.62%144.18万 | 21.59%123.63万 | 31.04%101.68万 | 80.94%77.59万 | -42.73%42.89万 | 80.53%74.88万 | 14.22%41.48万 | 87.86%36.31万 | -45.65%19.33万 | 38.75%35.57万 |
-销售费用 | -47.49%3.83万 | 2.02%7.29万 | -38.14%7.15万 | 44.77%11.55万 | 15.69%7.98万 | 7.13%6.9万 | 50.46%6.44万 | --4.28万 | ---- | ---- |
-管理费用 | 20.64%140.35万 | 23.06%116.34万 | 43.14%94.53万 | 89.21%66.04万 | -48.66%34.9万 | 94.03%67.99万 | 9.38%35.04万 | 65.72%32.03万 | -45.65%19.33万 | 38.75%35.57万 |
折旧摊销及损耗 | -33.81%7.25万 | 2.73%10.95万 | 258.62%10.66万 | 135.49%2.97万 | 97.64%1.26万 | 976.73%6,385 | --593 | ---- | ---- | ---- |
-折旧及摊销 | -33.81%7.25万 | 2.73%10.95万 | 258.62%10.66万 | 135.49%2.97万 | 97.64%1.26万 | 976.73%6,385 | --593 | ---- | ---- | ---- |
其他营业费用 | -52.27%56.02万 | 51.37%117.36万 | 37.00%77.53万 | 3.60%56.59万 | 2.52%54.62万 | -77.09%53.28万 | 523.92%232.57万 | -5.06%37.28万 | 73.88%39.26万 | 8.57%22.58万 |
营业利润 | 17.66%-207.44万 | -32.78%-251.94万 | -38.34%-189.74万 | -38.86%-137.16万 | 23.32%-98.77万 | 53.01%-128.81万 | -272.48%-274.11万 | -25.59%-73.59万 | -0.77%-58.59万 | -25.23%-58.15万 |
营业外利息收入与支出净额 | 191.39%59.06万 | 35,522.14%20.27万 | -1.39%569 | -96.85%577 | -77.06%1.83万 | 656.90%7.99万 | -76.64%1.06万 | 612.77%4.52万 | 223.43%6,336 | 153.05%1,959 |
营业外利息收入 | 191.39%59.06万 | 35,522.14%20.27万 | -1.39%569 | -96.85%577 | -77.06%1.83万 | 656.90%7.99万 | -76.64%1.06万 | 612.77%4.52万 | -19.66%6,336 | 41.86%7,886 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.94%5,927 |
其他净收入/费用 | -148.11%-871.03万 | 280.09%1,810.39万 | 3,382.21%476.31万 | 1,572.54%13.68万 | -141.97%-9,289 | 186.75%2.21万 | -138.08%-2.55万 | -1,646.46%-1.07万 | 103.83%693 | 92.91%-1.81万 |
特殊收入(费用) | ---6,153 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---11.76万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.76万 |
-固定资产出售收益 | ---6,153 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -148.08%-870.41万 | 280.09%1,810.39万 | 3,382.21%476.31万 | 1,572.54%13.68万 | -141.97%-9,289 | 186.75%2.21万 | -138.08%-2.55万 | -1,646.46%-1.07万 | -99.30%693 | 138.99%9.96万 |
税前利润 | -164.57%-1,019.41万 | 450.80%1,578.72万 | 332.23%286.62万 | -26.11%-123.42万 | 17.48%-97.87万 | 56.96%-118.61万 | -292.82%-275.54万 | -21.17%-70.15万 | 3.13%-57.89万 | 17.38%-59.76万 |
所得税 | 0 | 3.79万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -164.73%-1,019.41万 | 449.48%1,574.93万 | 332.23%286.62万 | -26.11%-123.42万 | 17.48%-97.87万 | 56.96%-118.61万 | -292.82%-275.54万 | -21.17%-70.15万 | 3.13%-57.89万 | 17.38%-59.76万 |
持续经营利润 | -164.73%-1,019.41万 | 449.48%1,574.93万 | 332.23%286.62万 | -26.11%-123.42万 | 17.48%-97.87万 | 56.96%-118.61万 | -292.82%-275.54万 | -21.17%-70.15万 | 3.13%-57.89万 | 17.38%-59.76万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -164.73%-1,019.41万 | 449.48%1,574.93万 | 332.23%286.62万 | -26.11%-123.42万 | 17.48%-97.87万 | 56.96%-118.61万 | -292.82%-275.54万 | -21.17%-70.15万 | 3.13%-57.89万 | 17.38%-59.76万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -164.73%-1,019.41万 | 449.48%1,574.93万 | 332.23%286.62万 | -26.11%-123.42万 | 17.48%-97.87万 | 56.96%-118.61万 | -292.82%-275.54万 | -21.17%-70.15万 | 3.13%-57.89万 | 17.38%-59.76万 |
基本每股收益 | -163.07%-0.16 | 391.67%0.2537 | 300.00%0.0516 | 0.00%-0.0258 | 14.29%-0.0258 | 72.00%-0.0301 | -127.27%-0.1075 | -10.00%-0.0473 | 44.44%-0.043 | 55.00%-0.0774 |
稀释每股收益 | -165.28%-0.16 | 375.00%0.2451 | 300.00%0.0516 | 0.00%-0.0258 | 14.29%-0.0258 | 72.00%-0.0301 | -127.27%-0.1075 | -10.00%-0.0473 | 44.44%-0.043 | 55.00%-0.0774 |
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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