(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 | 51.48%2,052.97万 | 123.08%1,355.26万 | 51.06%607.51万 | 38.18%402.15万 | -53.71%291.03万 | 34.80%628.7万 | 21.03%466.39万 | 18.40%385.36万 | 137.83%325.47万 | -64.31%136.85万 |
销售和管理费用 | 50.71%1,283.17万 | 86.26%851.43万 | 39.22%457.13万 | 32.39%328.36万 | -57.54%248.03万 | 34.21%584.15万 | 39.30%435.26万 | 27.27%312.47万 | 106.01%245.51万 | 547.22%119.17万 |
-销售费用 | 16.77%102.37万 | 83.50%87.67万 | 118.50%47.78万 | -42.38%21.87万 | -46.25%37.95万 | -27.95%70.6万 | --97.98万 | ---- | ---- | ---- |
-管理费用 | 54.60%1,180.8万 | 86.58%763.76万 | 33.56%409.35万 | 45.89%306.49万 | -59.09%210.08万 | 52.26%513.55万 | 7.94%337.28万 | 27.27%312.47万 | 106.01%245.51万 | 547.22%119.17万 |
研发费用 | 60.09%600.14万 | 586.25%374.87万 | --54.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 14.93%39.97万 | 5.74%34.78万 | 42.61%32.89万 | 968.49%23.06万 | -30.39%2.16万 | 219.91%3.1万 | -7.69%9,692 | -12.36%1.05万 | 42.67%1.2万 | -47.16%8,397 |
-折旧及摊销 | 14.93%39.97万 | 5.74%34.78万 | 42.61%32.89万 | 968.49%23.06万 | -30.39%2.16万 | 219.91%3.1万 | -7.69%9,692 | -12.36%1.05万 | 42.67%1.2万 | -47.16%8,397 |
其他营业费用 | 37.70%129.69万 | 49.82%94.18万 | 23.92%62.86万 | 24.20%50.73万 | -1.45%40.84万 | 37.44%41.44万 | -58.03%30.16万 | -8.77%71.85万 | 367.85%78.75万 | -95.37%16.83万 |
营业利润 | -51.48%-2,052.97万 | -123.08%-1,355.26万 | -51.06%-607.51万 | -38.18%-402.15万 | 53.71%-291.03万 | -34.80%-628.7万 | -21.03%-466.39万 | -18.40%-385.36万 | -137.83%-325.47万 | 64.31%-136.85万 |
营业外利息收入与支出净额 | -36.37%11.27万 | -20.84%17.71万 | 90.19%22.37万 | 551.77%11.76万 | -82.57%1.8万 | 18.94%10.36万 | 7.66%8.71万 | 274.83%8.09万 | 176.22%2.16万 | -132.54%-2.83万 |
营业外利息收入 | -51.86%11.27万 | 3.07%23.41万 | 93.08%22.71万 | 551.77%11.76万 | -82.57%1.8万 | 18.94%10.36万 | 7.66%8.71万 | 274.83%8.09万 | -42.11%2.16万 | -57.16%3.73万 |
营业外利息支出 | ---- | 1,576.15%5.7万 | --3,400 | ---- | ---- | ---- | ---- | ---- | ---- | --6.56万 |
其他净收入/费用 | 74.69%-1,238.19万 | -22,508.59%-4,892.36万 | -103.47%-21.64万 | 1,093.45%622.98万 | -28,811.30%-62.71万 | -120.65%-2,169 | 155.97%1.05万 | -100.94%-1.88万 | 38,909.17%200万 | -95.93%5,127 |
特殊收入(费用) | 99.62%-24.55万 | -53,623.31%-6,395.81万 | 80.82%-11.91万 | 53.55%-62.06万 | ---133.61万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | 53,623.31%6,395.81万 | -80.82%11.91万 | -53.55%62.06万 | --133.61万 | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | --24.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -179.45%-1,213.65万 | 6,494.68%1,527.56万 | -96.71%23.16万 | 673.65%705.04万 | 42,115.49%91.13万 | -120.65%-2,169 | 155.97%1.05万 | -100.94%-1.88万 | 38,909.17%200万 | -95.93%5,127 |
税前利润 | 47.35%-3,279.89万 | -926.72%-6,229.92万 | -360.88%-606.78万 | 166.09%232.59万 | 43.10%-351.94万 | -35.46%-618.56万 | -20.44%-456.63万 | -207.48%-379.15万 | 11.39%-123.31万 | 61.56%-139.16万 |
所得税 | 2.70%-50.53万 | -95.69%-51.93万 | -26.54万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 47.73%-3,229.37万 | -964.72%-6,177.99万 | -349.47%-580.24万 | 166.09%232.59万 | 43.10%-351.94万 | -35.46%-618.56万 | -20.44%-456.63万 | -207.48%-379.15万 | 11.39%-123.31万 | 61.56%-139.16万 |
持续经营利润 | 47.73%-3,229.37万 | -964.72%-6,177.99万 | -349.47%-580.24万 | 166.09%232.59万 | 43.10%-351.94万 | -35.46%-618.56万 | -20.44%-456.63万 | -207.48%-379.15万 | 11.39%-123.31万 | 61.56%-139.16万 |
归属于少数股东的净利润 | -105.18%-423.17万 | -2,744.31%-206.24万 | -7.25万 | |||||||
归属于母公司的净利润 | 53.01%-2,806.19万 | -942.20%-5,971.75万 | -346.36%-572.99万 | 166.09%232.59万 | 43.10%-351.94万 | -35.46%-618.56万 | -20.44%-456.63万 | -207.48%-379.15万 | 11.39%-123.31万 | 61.56%-139.16万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.01%-2,806.19万 | -942.20%-5,971.75万 | -346.36%-572.99万 | 166.09%232.59万 | 43.10%-351.94万 | -35.46%-618.56万 | -20.44%-456.63万 | -207.48%-379.15万 | 11.39%-123.31万 | 61.56%-139.16万 |
基本每股收益 | 60.02%-0.0217 | -943.44%-0.0544 | -330.42%-0.0052 | 153.99%0.0023 | 60.11%-0.0042 | 20.82%-0.0105 | 7.43%-0.0133 | -85.00%-0.0143 | 36.00%-0.0077 | 63.24%-0.0121 |
稀释每股收益 | 60.02%-0.0217 | -943.44%-0.0544 | -330.42%-0.0052 | 153.99%0.0023 | 60.11%-0.0042 | 20.82%-0.0105 | 7.43%-0.0133 | -85.00%-0.0143 | 36.00%-0.0077 | 63.24%-0.0121 |
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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