(FY)2023/12/30 | (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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.57亿 | |||||||||
营业收入 | --2.57亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 9,457.6万 | |||||||||
毛利 | 1.63亿 | |||||||||
营业费用 | 1,279.50%1.53亿 | 23.34%1,107.56万 | 300.17%897.98万 | 131.14%224.4万 | -79.59%97.09万 | 445.14%475.77万 | -4.84%87.27万 | -11.80%91.72万 | 56.55%103.99万 | -63.06%66.43万 |
销售和管理费用 | 1,021.60%4,813.8万 | 240.28%429.19万 | 260.25%126.13万 | 89.53%35.01万 | -81.85%18.47万 | 164.41%101.8万 | 54.22%38.5万 | -36.85%24.96万 | -4.47%39.53万 | 38.29%41.38万 |
-销售费用 | 117.83%348.9万 | 1,599.33%160.17万 | 625.43%9.43万 | 23.68%1.3万 | -90.36%1.05万 | --10.89万 | ---- | -87.19%7,359 | -41.27%5.74万 | --9.78万 |
-管理费用 | 1,559.69%4,464.9万 | 130.52%269.02万 | 246.18%116.7万 | 93.50%33.71万 | -80.84%17.42万 | 136.12%90.91万 | 58.90%38.5万 | -28.29%24.23万 | 6.92%33.79万 | 5.61%31.6万 |
折旧摊销及损耗 | 34,553.42%4,389.7万 | 21,910.25%12.67万 | --575.5244 | ---- | ---- | ---- | ---- | ---- | -74.72%1.13万 | 664.73%4.45万 |
-折旧及摊销 | 34,553.42%4,389.7万 | 21,910.25%12.67万 | --575.5244 | ---- | ---- | ---- | ---- | ---- | -74.72%1.13万 | 664.73%4.45万 |
其他营业费用 | 812.61%6,075.3万 | -13.75%665.71万 | 307.52%771.79万 | 140.92%189.39万 | -78.98%78.61万 | 666.75%373.97万 | -26.93%48.77万 | 5.40%66.75万 | 207.50%63.33万 | -86.21%20.6万 |
营业利润 | 191.37%1,012万 | -23.34%-1,107.56万 | -300.17%-897.98万 | -131.14%-224.4万 | 79.59%-97.09万 | -445.14%-475.77万 | 4.84%-87.27万 | 11.80%-91.72万 | -56.55%-103.99万 | 63.06%-66.43万 |
营业外利息收入与支出净额 | -415.66%-1,147万 | -22,616.64%-222.43万 | -52.27%9,878.5839 | -50.03%2.07万 | -40.98%4.14万 | 196.83%7.02万 | -8.04%2.36万 | -35.56%2.57万 | -63.09%3.99万 | -2.88%10.81万 |
营业外利息收入 | 77,174.42%268.5万 | -64.83%3,474.6299 | -52.27%9,878.5839 | -50.03%2.07万 | -40.98%4.14万 | 196.83%7.02万 | -9.13%2.36万 | -35.36%2.6万 | -62.84%4.02万 | -3.04%10.83万 |
营业外利息支出 | 490.99%1,316.6万 | --222.78万 | ---- | ---- | ---- | ---- | ---- | -13.48%308 | 46.50%356 | -43.62%243 |
其他财务费用 | --98.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 4,904.46%1,243.2万 | -91.10%-25.88万 | -678.04%-13.54万 | 2.34万 | 94.17%-3.56万 | -122.79%-60.99万 | 1,770.07%267.67万 | 108.21%14.31万 | -240.47%-174.34万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -573.55%-265.98万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 573.55%265.98万 |
其他营业外收入(费用) | 4,904.46%1,243.2万 | -91.10%-25.88万 | -678.04%-13.54万 | --2.34万 | ---- | 94.17%-3.56万 | -122.79%-60.99万 | 1,770.07%267.67万 | -84.38%14.31万 | 882.27%91.64万 |
税前利润 | 181.73%1,108.2万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 80.32%-92.94万 | -223.71%-472.31万 | -181.73%-145.9万 | 308.34%178.52万 | 62.74%-85.69万 | -4.85%-229.96万 |
所得税 | 1,175.8万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 95.01%-67.6万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 80.32%-92.94万 | -223.71%-472.31万 | -181.73%-145.9万 | 308.34%178.52万 | 62.74%-85.69万 | -4.85%-229.96万 |
持续经营利润 | 95.01%-67.6万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 80.32%-92.94万 | -223.71%-472.31万 | -181.73%-145.9万 | 308.34%178.52万 | 62.74%-85.69万 | -4.85%-229.96万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 95.01%-67.6万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 80.32%-92.94万 | -223.71%-472.31万 | -181.73%-145.9万 | 308.34%178.52万 | 62.74%-85.69万 | -4.85%-229.96万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 95.01%-67.6万 | -48.92%-1,355.87万 | -313.87%-910.47万 | -136.69%-219.99万 | 80.32%-92.94万 | -223.71%-472.31万 | -181.73%-145.9万 | 308.34%178.52万 | 62.74%-85.69万 | -4.85%-229.96万 |
基本每股收益 | 98.77%-0.0005 | -12.64%-0.0408 | -117.79%-0.0362 | -126.11%-0.0166 | 83.09%-0.0074 | -128.95%-0.0435 | -181.90%-0.019 | 310.91%0.0232 | 65.63%-0.011 | 25.58%-0.032 |
稀释每股收益 | 98.77%-0.0005 | -12.64%-0.0408 | -117.79%-0.0362 | -126.11%-0.0166 | 83.09%-0.0074 | -128.95%-0.0435 | -181.90%-0.019 | 310.91%0.0232 | 65.63%-0.011 | 25.58%-0.032 |
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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