(FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | (Q2)2018/12/31 | (Q1)2018/09/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 61.57%2,064.4万 | 75.22%528.8万 | 48.52%517.3万 | 4.60%1,277.7万 | -1.39%305.3万 | -1.01%322.3万 | 0.77%301.8万 | 21.44%348.3万 | 3.92%1,221.5万 | 20.75%309.6万 |
主营业务成本 | 1.81%270.3万 | 4.72%55.5万 | -21.73%61.6万 | -8.67%265.5万 | -3.97%60.4万 | -7.67%73.4万 | -24.29%53万 | 0.51%78.7万 | 9.91%290.7万 | 15.41%62.9万 |
毛利 | 77.25%1,794.1万 | 90.23%473.3万 | 69.03%455.7万 | 8.75%1,012.2万 | -0.73%244.9万 | 1.14%248.9万 | 8.41%248.8万 | 29.30%269.6万 | 2.18%930.8万 | 22.19%246.7万 |
营业费用 | 100.60%1,702.7万 | 134.20%457.4万 | 131.76%348.8万 | 25.54%848.8万 | 139.30%264.9万 | 44.92%238.1万 | -14.64%195.3万 | -12.65%150.5万 | -26.35%676.1万 | -55.95%110.7万 |
销售、一般行政及管理费用 | 102.03%1,713.8万 | 134.20%457.4万 | 131.76%348.8万 | 25.51%848.3万 | 139.28%264.4万 | 44.92%238.1万 | -14.64%195.3万 | -12.65%150.5万 | -14.25%675.9万 | -9.05%110.5万 |
-一般及行政管理费用 | 102.03%1,713.8万 | 134.20%457.4万 | 131.76%348.8万 | 25.51%848.3万 | 139.28%264.4万 | 44.92%238.1万 | -14.64%195.3万 | -12.65%150.5万 | -14.25%675.9万 | -9.05%110.5万 |
其他营业费用 | ---- | ---- | ---- | 150.00%5,000 | ---- | ---- | ---- | ---- | -99.85%2,000 | ---- |
其他营业收入总额 | --11.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -44.06%91.4万 | -70.28%15.9万 | -10.24%106.9万 | -35.85%163.4万 | -114.71%-20万 | -86.80%10.8万 | 7,542.86%53.5万 | 229.01%119.1万 | 3,687.32%254.7万 | 375.30%136万 |
营业外利息收入与支出净额 | -192.63%-50.3万 | 18,000.00%54.3万 | 50.00%3,000 | |||||||
营业外利息收入 | -4.60%51.8万 | ---- | ---- | 18,000.00%54.3万 | ---- | ---- | ---- | ---- | 50.00%3,000 | ---- |
营业外利息支出 | --102.1万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -51.17%400万 | -18.67%819.2万 | 2,721.29%1,007.2万 | |||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -70.86%20.4万 | |||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | 2,381.82%54.6万 | 329.03%66.5万 | 149.26%33.9万 | 2.2万 | -54万 | 984.00%27.1万 | 384.38%15.5万 | 750.00%13.6万 | ||
税前利润 | -52.30%495.7万 | 19.42%82.4万 | 6.10%140.8万 | -18.98%1,039.1万 | -30.87%799.5万 | -55.04%37.9万 | 1,669.23%69万 | 251.06%132.7万 | 589.57%1,282.6万 | 4,980.17%1,156.6万 |
所得税 | -21.78%298万 | 94.65%61.9万 | 20.59%36.9万 | 1.57%381万 | 2.10%287.4万 | 0.00%31.2万 | 1.92%31.8万 | -1.92%30.6万 | -53.47%375.1万 | -65.08%281.5万 |
除税后利润 | -69.96%197.7万 | -44.89%20.5万 | 1.76%103.9万 | -27.48%658.1万 | -41.48%512.1万 | -87.38%6.7万 | 236.26%37.2万 | 1,446.97%102.1万 | 246.32%907.5万 | 205.45%875.1万 |
持续经营利润 | -69.96%197.7万 | -44.89%20.5万 | 1.76%103.9万 | -27.48%658.1万 | -41.48%512.1万 | -87.38%6.7万 | 236.26%37.2万 | 1,446.97%102.1万 | 246.32%907.5万 | 205.45%875.1万 |
归属于少数股东的净利润 | 45万 | 5.7万 | 13万 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -76.80%152.7万 | -60.22%14.8万 | -10.97%90.9万 | -27.48%658.1万 | -41.48%512.1万 | -87.38%6.7万 | 236.26%37.2万 | 1,446.97%102.1万 | 246.32%907.5万 | 205.45%875.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -76.80%152.7万 | -60.22%14.8万 | -10.97%90.9万 | -27.48%658.1万 | -41.48%512.1万 | -87.38%6.7万 | 236.26%37.2万 | 1,446.97%102.1万 | 246.32%907.5万 | 205.45%875.1万 |
总派息金额 | ||||||||||
基本每股收益 | -76.81%0.0433 | -60.38%0.0042 | -11.03%0.0258 | -27.50%0.1867 | -41.48%0.1453 | -87.42%0.0019 | 237.66%0.0106 | 1,426.32%0.029 | 246.31%0.2575 | 205.44%0.2483 |
稀释每股收益 | -76.81%0.0433 | -60.38%0.0042 | -11.03%0.0258 | -27.50%0.1867 | -41.48%0.1453 | -87.42%0.0019 | 237.66%0.0106 | 1,426.32%0.029 | 246.31%0.2575 | 205.43%0.2483 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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