(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 | 50.34%829.94万 | 107.44%552.03万 | -33.21%266.12万 | 108.67%398.46万 | 4.09%190.96万 | 51.57%183.46万 | -56.25%121.04万 | -36.30%276.69万 | 294.46%434.4万 | -58.89%110.12万 |
销售和管理费用 | 5.80%183.16万 | -1.89%173.11万 | -40.52%176.45万 | 195.48%296.63万 | -11.60%100.39万 | 17.69%113.57万 | -32.09%96.5万 | 26.80%142.1万 | 75.02%112.06万 | -33.72%64.03万 |
-销售费用 | ---- | ---- | ---- | --16.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 5.80%183.16万 | -1.89%173.11万 | -36.96%176.45万 | 178.80%279.88万 | -11.60%100.39万 | 17.69%113.57万 | -32.09%96.5万 | 26.80%142.1万 | 75.02%112.06万 | -33.72%64.03万 |
研发费用 | 137.14%15万 | --6.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 19.99%36.84万 | 119.82%30.7万 | -13.17%13.97万 | 34.92%16.09万 | 593.29%11.92万 | -47.51%1.72万 | 42.13%3.28万 | 22.95%2.31万 | -67.85%1.88万 | -73.86%5.83万 |
-折旧及摊销 | 19.99%36.84万 | 119.82%30.7万 | -13.17%13.97万 | 34.92%16.09万 | 593.29%11.92万 | -47.51%1.72万 | 42.13%3.28万 | 22.95%2.31万 | -67.85%1.88万 | -73.86%5.83万 |
其他营业费用 | 74.01%594.94万 | 351.64%341.9万 | -11.71%75.7万 | 9.02%85.74万 | 15.36%78.65万 | 220.53%68.17万 | -83.92%21.27万 | -58.72%132.29万 | 695.92%320.46万 | -72.97%40.26万 |
营业利润 | -50.34%-829.94万 | -107.44%-552.03万 | 33.21%-266.12万 | -108.67%-398.46万 | -4.09%-190.96万 | -51.57%-183.46万 | 56.25%-121.04万 | 36.30%-276.69万 | -294.46%-434.4万 | 58.89%-110.12万 |
营业外利息收入与支出净额 | -4,417.22%-7.9万 | 88.71%-1,748 | 0.08%-1.55万 | 5.24%-1.55万 | -247.77%-1.64万 | -451.47%-4,704 | 78.11%-853 | -110.37%-3,896 | -117.47%-1,852 | 36.96%1.06万 |
营业外利息收入 | 199.08%14.81万 | 2,521.70%4.95万 | 64.40%1,889 | 88.05%1,149 | --611 | ---- | 130.35%5,427 | -32.30%2,356 | -76.79%3,480 | -12.56%1.5万 |
营业外利息支出 | 342.89%22.71万 | 195.04%5.13万 | 4.37%1.74万 | -1.88%1.67万 | 260.76%1.7万 | -25.10%4,704 | 0.45%6,280 | 17.25%6,252 | 21.26%5,332 | -53.28%4,397 |
其他净收入/费用 | -88.36%3.44万 | 226.89%29.51万 | -81.45%9.03万 | 374.45%48.68万 | 77.23%10.26万 | -21.92%5.79万 | -24.21%7.42万 | 9.78万 | ||
其他营业外收入(费用) | -88.36%3.44万 | 226.89%29.51万 | -81.45%9.03万 | 374.45%48.68万 | 77.23%10.26万 | -21.92%5.79万 | -24.21%7.42万 | --9.78万 | ---- | ---- |
税前利润 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 | 68.44%-109.06万 |
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 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 | 68.44%-109.06万 |
持续经营利润 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 | 68.44%-109.06万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 | 68.44%-109.06万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -59.63%-834.4万 | -102.10%-522.7万 | 26.38%-258.64万 | -92.69%-351.33万 | -2.35%-182.33万 | -56.66%-178.14万 | 57.46%-113.71万 | 38.49%-267.3万 | -298.47%-434.59万 | 68.44%-109.06万 |
基本每股收益 | -1,336.00%-0.359 | -66.67%-0.025 | 42.31%-0.015 | -36.84%-0.026 | -630.77%-0.019 | -18.18%-0.0026 | 70.61%-0.0022 | 49.68%-0.0075 | -236.97%-0.0149 | 75.79%-0.0044 |
稀释每股收益 | -1,336.00%-0.359 | -66.67%-0.025 | 42.31%-0.015 | -36.84%-0.026 | -630.77%-0.019 | -18.18%-0.0026 | 70.61%-0.0022 | 49.68%-0.0075 | -236.97%-0.0149 | 75.79%-0.0044 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0009 | |||
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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