(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.57%655.55万 | 95.56%572.19万 | -7.12%292.6万 | -37.64%315.04万 | 31.63%505.23万 | 60.79%383.82万 | 17,587.90%238.71万 | -68.27%1.35万 | 38.88%4.25万 | -81.35%3.06万 |
营业收入 | 14.57%655.55万 | 95.56%572.19万 | -7.12%292.6万 | -37.64%315.04万 | 31.63%505.23万 | 60.79%383.82万 | 17,587.90%238.71万 | -68.27%1.35万 | 38.88%4.25万 | -81.35%3.06万 |
主营业务成本 | 36.88%414.1万 | 59.96%302.54万 | -24.38%189.13万 | 4.25%250.09万 | 0.14%239.9万 | 61.80%239.57万 | 148.06万 | |||
毛利 | -10.46%241.45万 | 160.62%269.66万 | 59.30%103.47万 | -75.52%64.95万 | 83.93%265.34万 | 59.13%144.26万 | 6,617.11%90.65万 | -68.27%1.35万 | 38.88%4.25万 | -81.35%3.06万 |
营业费用 | -9.63%199.27万 | 43.66%220.51万 | 19.17%153.49万 | -36.24%128.8万 | -9.13%202.01万 | 139.23%222.32万 | -69.14%92.93万 | 268.56%301.12万 | -72.36%81.7万 | -13.83%295.61万 |
销售和管理费用 | 1.08%143.75万 | 12.88%142.21万 | 23.39%125.98万 | -32.33%102.1万 | 17.83%150.88万 | 121.17%128.05万 | 159.18%57.9万 | -55.44%22.34万 | -39.43%50.13万 | 1.99%82.77万 |
-管理费用 | 1.08%143.75万 | 12.88%142.21万 | 23.39%125.98万 | -32.33%102.1万 | 17.83%150.88万 | 121.17%128.05万 | 159.18%57.9万 | -55.44%22.34万 | -39.43%50.13万 | 5.09%82.77万 |
折旧摊销及损耗 | 161.45%7.58万 | -51.60%2.9万 | -31.77%5.99万 | -19.02%8.79万 | -46.38%10.85万 | 237,875.53%20.23万 | -96.33%85.0201 | -50.71%2,318.0094 | -61.08%4,703.2475 | -2.41%1.21万 |
-折旧及摊销 | 161.45%7.58万 | -51.60%2.9万 | -31.77%5.99万 | -19.02%8.79万 | -46.38%10.85万 | 237,875.53%20.23万 | -96.33%85.0201 | -50.71%2,318.0094 | -61.08%4,703.2475 | -2.41%1.21万 |
可疑账款准备金 | -94.23%1.33万 | --23万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -11.06%46.61万 | 143.59%52.4万 | 20.10%21.51万 | -55.54%17.91万 | -45.59%40.28万 | 111.37%74.03万 | -87.43%35.03万 | 795.69%278.55万 | -85.31%31.1万 | -18.82%211.64万 |
营业利润 | -14.18%42.18万 | 198.25%49.15万 | 21.65%-50.02万 | -200.83%-63.85万 | 181.12%63.32万 | -3,326.14%-78.06万 | 99.24%-2.28万 | -287.06%-299.77万 | 73.53%-77.45万 | 10.44%-292.55万 |
营业外利息收入与支出净额 | -13,491.56%-7.73万 | 88.72%-569 | 64.87%-5,045 | 75.21%-1.44万 | -93.72%-5.79万 | -59.45%-2.99万 | -514.14%-1.88万 | -55.04%4,529.229 | -77.08%1.01万 | -58.18%4.39万 |
营业外利息收入 | 962.32%9.3万 | 341.03%8,750 | 463.64%1,984 | -54.29%352 | -56.69%770 | 283.75%1,778 | -89.77%463.3205 | -55.04%4,529.229 | -77.08%1.01万 | -58.18%4.39万 |
营业外利息支出 | 2,446.94%15.76万 | --6,186 | ---- | ---- | 6.28%3.37万 | 64.85%3.17万 | --1.92万 | ---- | ---- | ---- |
其他财务费用 | 306.48%1.27万 | -55.43%3,133 | -52.23%7,029 | -41.23%1.47万 | --2.5万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 9.56%8.2万 | 29.11%7.49万 | -70.47%5.8万 | 244.51%19.63万 | -88.82%5.7万 | 14,770.26%50.95万 | -69.14%3,426.5434 | -92.57%1.11万 | 12,078.60%14.95万 | 98.92%-1,248.423 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.16%-941.4955 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.16%941.4955 |
其他营业外收入(费用) | 9.56%8.2万 | 29.11%7.49万 | -70.47%5.8万 | 244.51%19.63万 | -88.82%5.7万 | 14,770.26%50.95万 | -69.14%3,426.5434 | -92.57%1.11万 | 48,822.78%14.95万 | 87.08%-306.9275 |
税前利润 | -15.54%50.23万 | 253.56%59.48万 | -5.07%-38.73万 | -149.77%-36.87万 | 842.39%74.08万 | -161.80%-9.98万 | 98.72%-3.81万 | -384.99%-298.21万 | 78.67%-61.49万 | 12.02%-288.28万 |
所得税 | -57.88%23.26万 | 157.72%55.22万 | 63.37%21.43万 | -61.69%13.12万 | 7.04%34.23万 | 431.74%31.98万 | 114.86%6.01万 | 5.51%2.8万 | -6.18%2.65万 | -39.00%2.83万 |
除税后的权益收益 | ||||||||||
除税后利润 | 533.40%26.98万 | 107.08%4.26万 | -20.36%-60.16万 | -225.45%-49.98万 | 194.95%39.84万 | -327.04%-41.96万 | 96.74%-9.83万 | -369.29%-301.01万 | 77.97%-64.14万 | 12.39%-291.11万 |
持续经营利润 | 533.40%26.98万 | 107.08%4.26万 | -20.36%-60.16万 | -225.45%-49.98万 | 194.95%39.84万 | -327.04%-41.96万 | 96.74%-9.83万 | -369.29%-301.01万 | 77.97%-64.14万 | 12.39%-291.11万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 533.40%26.98万 | 107.08%4.26万 | -20.36%-60.16万 | -225.45%-49.98万 | 194.95%39.84万 | -327.04%-41.96万 | 96.74%-9.83万 | -369.29%-301.01万 | 77.97%-64.14万 | 12.39%-291.11万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 533.40%26.98万 | 107.08%4.26万 | -20.36%-60.16万 | -225.45%-49.98万 | 194.95%39.84万 | -327.04%-41.96万 | 96.74%-9.83万 | -369.29%-301.01万 | 77.97%-64.14万 | 12.39%-291.11万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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