(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 | 30.5万 | |||||||||
营业收入 | ---- | ---- | ---- | ---- | ---- | --30.5万 | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 30.5万 | |||||||||
营业费用 | -29.97%232.73万 | -36.50%332.32万 | -8.74%523.37万 | 49.07%573.5万 | 6.33%384.71万 | -5.75%361.79万 | -61.34%383.85万 | 7.11%992.84万 | 83.10%926.95万 | 70.23%506.26万 |
销售和管理费用 | -27.97%121.41万 | 9.95%168.57万 | 12.64%153.32万 | -9.00%136.11万 | 45.43%149.57万 | -29.88%102.85万 | -21.94%146.67万 | -11.64%187.9万 | 36.09%212.66万 | 98.51%156.27万 |
-销售费用 | -62.69%1.92万 | -72.83%5.15万 | 3.04%18.97万 | -20.89%18.41万 | 124.70%23.28万 | 77.31%10.36万 | -52.54%5.84万 | -9.87%12.31万 | -44.87%13.66万 | 124.82%24.78万 |
-管理费用 | -26.88%119.49万 | 21.64%163.42万 | 14.15%134.35万 | -6.81%117.7万 | 36.55%126.3万 | -34.33%92.49万 | -19.79%140.83万 | -11.76%175.59万 | 51.34%199万 | 94.23%131.49万 |
折旧摊销及损耗 | 112.83%1.11万 | -71.94%5,237 | -51.77%1.87万 | -3.39%3.87万 | 26.05%4.01万 | -20.62%3.18万 | -18.57%4万 | 6.40%4.92万 | 43.40%4.62万 | -11.74%3.22万 |
-折旧及摊销 | 112.83%1.11万 | -71.94%5,237 | -51.77%1.87万 | -3.39%3.87万 | 26.05%4.01万 | -20.62%3.18万 | -18.57%4万 | 6.40%4.92万 | 43.40%4.62万 | -11.74%3.22万 |
其他营业费用 | -32.49%110.2万 | -55.67%163.22万 | -15.07%368.19万 | 87.57%433.52万 | -9.63%231.13万 | 9.69%255.76万 | -70.85%233.18万 | 12.73%800.02万 | 104.65%709.67万 | 61.27%346.77万 |
营业利润 | 29.97%-232.73万 | 36.50%-332.32万 | 8.74%-523.37万 | -49.07%-573.5万 | -16.12%-384.71万 | 13.69%-331.29万 | 61.34%-383.85万 | -7.11%-992.84万 | -83.10%-926.95万 | -73.30%-506.26万 |
营业外利息收入与支出净额 | 121.72%2.41万 | 2,988.03%1.09万 | 29.46%-376 | 85.05%-533 | -121.32%-3,566 | 580.49%1.67万 | 99.18%-3,481 | -906.86%-42.49万 | -43.65%5.27万 | 290.01%9.34万 |
营业外利息收入 | 121.72%2.41万 | 1,102.55%1.09万 | -37.29%903 | -9.60%1,440 | -90.48%1,593 | 127.66%1.67万 | -75.41%7,347 | -43.25%2.99万 | -43.65%5.27万 | 290.01%9.34万 |
营业外利息支出 | ---- | ---- | -35.17%1,279 | -61.76%1,973 | --5,159 | ---- | -97.62%1.08万 | --45.47万 | ---- | ---- |
其他净收入/费用 | -389.76%-138.56万 | 219.61%47.82万 | -211.68%-39.98万 | 300.93%35.8万 | 238.87%8.93万 | -84.81%2.63万 | 142.20%17.35万 | -133.53%-41.11万 | 284.65%122.62万 | 3,770.56%31.88万 |
特殊收入(费用) | ---- | ---- | ---37.49万 | ---- | ---- | ---- | -277.94%-8,292 | -36.36%-2,194 | -182.47%-1,609 | 243.99%1,951 |
-减:资本性资产减值 | ---- | ---- | --37.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -277.94%-8,292 | -36.36%-2,194 | -182.47%-1,609 | 243.99%1,951 |
其他营业外收入(费用) | -389.76%-138.56万 | 2,023.23%47.82万 | -106.95%-2.49万 | 300.93%35.8万 | 238.87%8.93万 | -85.51%2.63万 | 144.46%18.18万 | -133.31%-40.89万 | 287.53%122.78万 | 3,203.39%31.68万 |
税前利润 | -30.15%-368.87万 | 49.69%-283.41万 | -4.77%-563.39万 | -42.97%-537.75万 | -15.03%-376.13万 | 9.88%-326.99万 | 66.14%-362.85万 | -34.88%-1,071.52万 | -72.03%-794.44万 | -61.90%-461.81万 |
所得税 | 0 | 0 | 3.1万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -30.15%-368.87万 | 49.97%-283.41万 | -5.34%-566.49万 | -42.97%-537.75万 | -15.03%-376.13万 | 9.88%-326.99万 | 66.14%-362.85万 | -2,770.50%-1,071.52万 | 108.69%40.12万 | -61.90%-461.81万 |
持续经营利润 | -30.15%-368.87万 | 49.97%-283.41万 | -5.34%-566.49万 | -42.97%-537.75万 | -15.03%-376.13万 | 9.88%-326.99万 | 66.14%-362.85万 | -34.88%-1,071.52万 | -72.03%-794.44万 | -61.90%-461.81万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --834.57万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -30.15%-368.87万 | 49.97%-283.41万 | -5.34%-566.49万 | -42.97%-537.75万 | -15.03%-376.13万 | 9.88%-326.99万 | 66.14%-362.85万 | -2,770.50%-1,071.52万 | 108.69%40.12万 | -61.90%-461.81万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -30.15%-368.87万 | 49.97%-283.41万 | -5.34%-566.49万 | -42.97%-537.75万 | -15.03%-376.13万 | 9.88%-326.99万 | 66.14%-362.85万 | -2,770.50%-1,071.52万 | 108.69%40.12万 | -61.90%-461.81万 |
基本每股收益 | -25.74%-0.0081 | 58.62%-0.0064 | 20.18%-0.0156 | 18.15%-0.0195 | 25.45%-0.0239 | 25.82%-0.032 | 78.08%-0.0431 | -2,534.66%-0.1968 | 107.69%0.0081 | 29.84%-0.1051 |
稀释每股收益 | -25.74%-0.0081 | 58.62%-0.0064 | 20.18%-0.0156 | 18.15%-0.0195 | 25.45%-0.0239 | 25.82%-0.032 | 78.08%-0.0431 | -2,534.66%-0.1968 | 107.69%0.0081 | 29.84%-0.1051 |
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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