(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 | 175.51%268.9万 | -55.64%97.6万 | 43.88%220万 | -64.75%152.9万 | 313.14%433.8万 | -19.35%105万 | 53.72%130.2万 | -13.66%84.7万 | 72.71%98.1万 | -53.90%56.8万 |
营业收入 | 175.51%268.9万 | -55.64%97.6万 | 43.88%220万 | -64.75%152.9万 | 313.14%433.8万 | -19.35%105万 | 53.72%130.2万 | -13.66%84.7万 | 72.71%98.1万 | -53.90%56.8万 |
主营业务成本 | ||||||||||
毛利 | 175.51%268.9万 | -55.64%97.6万 | 43.88%220万 | -64.75%152.9万 | 313.14%433.8万 | -19.35%105万 | 53.72%130.2万 | -13.66%84.7万 | 72.71%98.1万 | -53.90%56.8万 |
营业费用 | -32.42%500.6万 | 85.36%740.7万 | 3.74%399.6万 | -50.60%385.2万 | -19.70%779.7万 | 9.93%971万 | -8.99%883.3万 | 18.50%970.6万 | -20.24%819.1万 | 36.90%1,027万 |
销售和管理费用 | -25.31%215.4万 | 61.57%288.4万 | 11.01%178.5万 | -46.88%160.8万 | -41.10%302.7万 | 3.63%513.9万 | -4.85%495.9万 | 3.68%521.2万 | 5.41%502.7万 | 81.26%476.9万 |
-销售费用 | -74.05%3.4万 | 2,720.00%13.1万 | -109.62%-5,000 | -14.75%5.2万 | -74.69%6.1万 | 30.27%24.1万 | -40.89%18.5万 | -33.83%31.3万 | 287.70%47.3万 | -62.23%12.2万 |
-管理费用 | -22.99%212万 | 53.80%275.3万 | 15.04%179万 | -47.54%155.6万 | -39.44%296.6万 | 2.60%489.8万 | -2.55%477.4万 | 7.58%489.9万 | -2.00%455.4万 | 101.34%464.7万 |
折旧摊销及损耗 | -4.68%26.5万 | -2.11%27.8万 | -32.86%28.4万 | -55.10%42.3万 | 756.36%94.2万 | -9.09%11万 | -29.24%12.1万 | -22.97%17.1万 | 516.67%22.2万 | -2.70%3.6万 |
-折旧及摊销 | -4.68%26.5万 | -2.11%27.8万 | -32.86%28.4万 | -55.10%42.3万 | 756.36%94.2万 | -9.09%11万 | -29.24%12.1万 | -22.97%17.1万 | 516.67%22.2万 | -2.70%3.6万 |
可疑账款准备金 | -88.06%9.6万 | --80.4万 | ---- | -25.00%3,000 | -92.00%4,000 | 900.00%5万 | -84.38%5,000 | --3.2万 | ---- | ---- |
其他营业费用 | -27.61%249.1万 | 78.57%344.1万 | 6.00%192.7万 | -52.46%181.8万 | -13.31%382.4万 | 17.69%441.1万 | -12.65%374.8万 | 45.85%429.1万 | -46.17%294.2万 | 13.05%546.5万 |
营业利润 | 63.97%-231.7万 | -258.07%-643.1万 | 22.69%-179.6万 | 32.84%-232.3万 | 60.06%-345.9万 | -14.99%-866万 | 14.99%-753.1万 | -22.87%-885.9万 | 25.69%-721万 | -54.74%-970.2万 |
营业外利息收入与支出净额 | -9.58%-255.1万 | -18.71%-232.8万 | -15.22%-196.1万 | -5.26%-170.2万 | -12.06%-161.7万 | 20.45%-144.3万 | 1.04%-181.4万 | -161.11%-183.3万 | -69.98%-70.2万 | 48.44%-41.3万 |
营业外利息收入 | -14.18%11.5万 | 57.65%13.4万 | -9.57%8.5万 | -64.12%9.4万 | -37.91%26.2万 | 120.94%42.2万 | 536.67%19.1万 | -70.87%3万 | 45.07%10.3万 | 136.67%7.1万 |
营业外利息支出 | 8.29%266.6万 | 22.37%246.2万 | 12.03%201.2万 | 0.67%179.6万 | -4.34%178.4万 | -6.98%186.5万 | 7.62%200.5万 | 131.43%186.3万 | 66.32%80.5万 | -41.76%48.4万 |
其他财务费用 | ---- | ---- | --3.4万 | ---- | --9.5万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -50.04%-506.1万 | -339.77%-337.3万 | -211.32%-76.7万 | 251.76%68.9万 | -107.29%-45.4万 | -40.76%622.6万 | 213.84%1,050.9万 | -19.62%-923.1万 | -63.25%-771.7万 | -172.79%-472.7万 |
特殊收入(费用) | -13.36%-290.1万 | -2,226.36%-255.9万 | -423.81%-11万 | -108.43%-2.1万 | -82.33%24.9万 | 158.95%140.9万 | 76.22%-239万 | -29.29%-1,005.1万 | -369.73%-777.4万 | -69.92%-165.5万 |
-减:资本性资产减值 | 13.52%289.6万 | 2,219.09%255.1万 | 358.33%11万 | -86.13%2.4万 | 112.43%17.3万 | -158.24%-139.2万 | -76.22%239万 | 29.29%1,005.1万 | 369.73%777.4万 | 69.92%165.5万 |
-固定资产出售收益 | 37.50%-5,000 | ---8,000 | ---- | -99.29%3,000 | 2,382.35%42.2万 | --1.7万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -424.48%-62.3万 | -52.12%19.2万 | -74.87%40.1万 | 4,887.50%159.6万 | -99.51%3.2万 | -51.27%651.7万 | 1,077.29%1,337.4万 | 1.25%113.6万 | 256.05%112.2万 | -108.70%-71.9万 |
税前利润 | 18.16%-992.9万 | -168.17%-1,213.2万 | -35.61%-452.4万 | 39.72%-333.6万 | -42.74%-553.4万 | -433.08%-387.7万 | 105.84%116.4万 | -27.47%-1,992.3万 | -5.30%-1,562.9万 | -2,472.27%-1,484.2万 |
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 | 18.16%-992.9万 | -168.17%-1,213.2万 | -35.61%-452.4万 | 39.72%-333.6万 | -42.74%-553.4万 | -433.08%-387.7万 | 105.84%116.4万 | -27.47%-1,992.3万 | -5.30%-1,562.9万 | -2,472.27%-1,484.2万 |
持续经营利润 | 18.16%-992.9万 | -168.17%-1,213.2万 | -35.61%-452.4万 | 39.72%-333.6万 | -42.74%-553.4万 | -433.08%-387.7万 | 105.84%116.4万 | -27.47%-1,992.3万 | -5.30%-1,562.9万 | -2,472.27%-1,484.2万 |
归属于少数股东的净利润 | -8.52%-63.7万 | -27.06%-58.7万 | -348.54%-46.2万 | -125.00%-10.3万 | 145.08%41.2万 | -213.01%-91.4万 | 25.70%-29.2万 | -4.52%-39.3万 | 38.96%-37.6万 | 59.82%-61.6万 |
归属于母公司的净利润 | 19.51%-929.2万 | -184.22%-1,154.5万 | -25.64%-406.2万 | 45.63%-323.3万 | -100.67%-594.6万 | -303.50%-296.3万 | 107.46%145.6万 | -28.04%-1,953万 | -7.22%-1,525.3万 | -1,588.08%-1,422.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.51%-929.2万 | -184.22%-1,154.5万 | -25.64%-406.2万 | 45.63%-323.3万 | -100.67%-594.6万 | -303.50%-296.3万 | 107.46%145.6万 | -28.04%-1,953万 | -7.22%-1,525.3万 | -1,588.08%-1,422.6万 |
基本每股收益 | 19.86%-0.0117 | -186.27%-0.0146 | -24.39%-0.0051 | 45.33%-0.0041 | -82.93%-0.0075 | -295.24%-0.0041 | 106.50%0.0021 | -29.26%-0.0323 | -1.20%-0.025 | -1,134.83%-0.0247 |
稀释每股收益 | 19.86%-0.0117 | -186.27%-0.0146 | -24.39%-0.0051 | 45.33%-0.0041 | -82.93%-0.0075 | -295.24%-0.0041 | 106.50%0.0021 | -29.26%-0.0323 | -1.20%-0.025 | -1,134.83%-0.0247 |
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 |
暂无数据