(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 | 1.14亿 | |||||||||
营业收入 | ---- | ---- | --1.14亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 1.03亿 | |||||||||
毛利 | 1,186.79万 | |||||||||
营业费用 | -84.18%99.11万 | 25.40%626.61万 | 79.58%499.7万 | 157.54%278.26万 | 17.33%108.05万 | -27.61%92.09万 | 76.27%127.2万 | -73.09%72.16万 | 409.62%268.22万 | -18.53%52.63万 |
销售和管理费用 | -89.40%49.59万 | 64.76%468.06万 | -24.32%284.09万 | 187.33%375.4万 | -10.14%130.65万 | 13.16%145.4万 | 61.18%128.49万 | 58.34%79.72万 | 43.75%50.35万 | -63.03%35.02万 |
-销售费用 | -90.98%1.56万 | --17.28万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -89.34%48.03万 | 58.68%450.78万 | -24.32%284.09万 | 187.33%375.4万 | -10.14%130.65万 | 13.16%145.4万 | 61.18%128.49万 | 58.34%79.72万 | 43.75%50.35万 | -63.03%35.02万 |
折旧摊销及损耗 | -89.55%1.99万 | 143.20%19.08万 | 42.27%7.84万 | 231.00%5.51万 | -5.28%1.67万 | -2.96%1.76万 | 35.57%1.81万 | -57.24%1.34万 | -37.97%3.13万 | -14.09%5.04万 |
-折旧及摊销 | -89.55%1.99万 | 143.20%19.08万 | 42.27%7.84万 | 231.00%5.51万 | -5.28%1.67万 | -2.96%1.76万 | 35.57%1.81万 | -57.24%1.34万 | -37.97%3.13万 | -14.09%5.04万 |
其他营业费用 | -65.93%47.52万 | -32.87%139.47万 | 302.41%207.77万 | -322.94%-102.65万 | 55.93%-24.27万 | -1,678.57%-55.07万 | 65.18%-3.1万 | -104.14%-8.89万 | 1,608.70%214.74万 | 134.90%12.57万 |
营业利润 | 84.18%-99.11万 | -191.20%-626.61万 | 346.92%687.09万 | -157.54%-278.26万 | -17.33%-108.05万 | 27.61%-92.09万 | -76.27%-127.2万 | 73.09%-72.16万 | -409.62%-268.22万 | 18.53%-52.63万 |
营业外利息收入与支出净额 | -185.44%-105.37万 | -2,298.65%-36.92万 | -126.12%-1.54万 | -38.83%5.89万 | 75.90%9.63万 | 164.58%5.48万 | 10.15%2.07万 | 139.54%1.88万 | -62.57%7,846 | -51.65%2.1万 |
营业外利息收入 | 34.25%5,303 | 385.85%3,950 | -98.62%813 | -38.83%5.89万 | 75.90%9.63万 | 164.58%5.48万 | 10.15%2.07万 | 139.54%1.88万 | -62.57%7,846 | -51.65%2.1万 |
营业外利息支出 | 183.84%105.9万 | 2,202.67%37.31万 | --1.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 1,202.03%472.78万 | 94.70%-42.9万 | -809.43万 | 2,294 | ||||||
特殊收入(费用) | ---14.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.08万 | ---- |
-固定资产出售收益 | ---14.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.08万 | ---- |
其他营业外收入(费用) | 1,380.06%487.49万 | 104.07%32.94万 | ---809.43万 | ---- | ---- | ---- | ---- | ---- | ---8,515 | ---- |
税前利润 | 137.98%268.31万 | -470.26%-706.42万 | 54.52%-123.88万 | -176.76%-272.37万 | -13.63%-98.41万 | 30.79%-86.61万 | -78.04%-125.13万 | 73.70%-70.28万 | -428.75%-267.2万 | 16.15%-50.53万 |
所得税 | 0 | -116.75%-30.98万 | 184.91万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 104.01%268.31万 | -2,065.17%-6,685.74万 | -13.37%-308.79万 | -176.76%-272.37万 | -13.63%-98.41万 | 30.79%-86.61万 | -78.04%-125.13万 | 73.70%-70.28万 | -428.75%-267.2万 | 16.15%-50.53万 |
持续经营利润 | 139.72%268.31万 | -118.74%-675.45万 | -13.37%-308.79万 | -176.76%-272.37万 | -13.63%-98.41万 | 30.79%-86.61万 | -78.04%-125.13万 | 73.70%-70.28万 | -428.75%-267.2万 | 16.15%-50.53万 |
停止经营利润 | ---- | ---6,010.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 104.01%268.31万 | -2,065.17%-6,685.74万 | -13.37%-308.79万 | -176.76%-272.37万 | -13.63%-98.41万 | 30.79%-86.61万 | -78.04%-125.13万 | 73.70%-70.28万 | -428.75%-267.2万 | 16.15%-50.53万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 104.01%268.31万 | -2,065.17%-6,685.74万 | -13.37%-308.79万 | -176.76%-272.37万 | -13.63%-98.41万 | 30.79%-86.61万 | -78.04%-125.13万 | 73.70%-70.28万 | -428.75%-267.2万 | 16.15%-50.53万 |
基本每股收益 | 103.92%0.9 | -1,539.29%-22.95 | 44.00%-1.4 | -138.10%-2.5 | 4.55%-1.05 | 53.19%-1.1 | -38.24%-2.35 | 87.43%-1.7 | -327.69%-13.5277 | 30.85%-3.1629 |
稀释每股收益 | 103.92%0.9 | -1,539.29%-22.95 | 44.00%-1.4 | -138.10%-2.5 | 4.55%-1.05 | 53.19%-1.1 | -38.24%-2.35 | 87.43%-1.7 | -327.69%-13.5277 | 30.85%-3.1629 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.669 | |||
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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