(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 | 302.92%461.84万 | 89.54%114.62万 | 66.33%60.47万 | -44.56%36.36万 | 54.47%65.58万 | 42.46万 | 55.01万 | |||
营业收入 | 302.92%461.84万 | 89.54%114.62万 | 66.33%60.47万 | -44.56%36.36万 | 54.47%65.58万 | --42.46万 | ---- | --55.01万 | ---- | ---- |
主营业务成本 | -17.04%207.18万 | -31.30%249.73万 | 18.41%363.52万 | 61.75%307.01万 | 8.80%189.8万 | 50.63%174.46万 | 29.19%115.82万 | -10.38%89.65万 | 12.00%100.03万 | -0.78%89.32万 |
毛利 | 288.49%254.66万 | 55.42%-135.1万 | -11.97%-303.04万 | -117.88%-270.65万 | 5.89%-124.22万 | -13.97%-132万 | -234.33%-115.82万 | 65.37%-34.64万 | -12.00%-100.03万 | 0.78%-89.32万 |
营业费用 | 15.33%1,767.01万 | 55.53%1,532.1万 | 31.21%985.07万 | -3.98%750.75万 | 16.20%781.85万 | 22.49%672.85万 | -1.31%549.31万 | 4.29%556.59万 | -8.34%533.72万 | -4.71%582.3万 |
销售和管理费用 | 21.81%970.49万 | 60.80%796.72万 | 55.03%495.49万 | -26.48%319.6万 | 8.03%434.7万 | 22.77%402.4万 | -4.06%327.76万 | 4.92%341.62万 | -6.62%325.6万 | -0.90%348.7万 |
-管理费用 | 21.81%970.49万 | 60.80%796.72万 | 55.03%495.49万 | -26.48%319.6万 | 8.03%434.7万 | 22.77%402.4万 | -4.06%327.76万 | 4.92%341.62万 | -6.62%325.6万 | -0.90%348.7万 |
折旧摊销及损耗 | -22.70%302.95万 | 67.82%391.94万 | 9.49%233.54万 | 99.04%213.31万 | 502.64%107.17万 | -6.96%17.78万 | -59.74%19.11万 | -21.30%47.47万 | -22.43%60.33万 | 44.88%77.77万 |
-折旧及摊销 | -22.70%302.95万 | 67.82%391.94万 | 9.49%233.54万 | 99.04%213.31万 | 502.64%107.17万 | -6.96%17.78万 | -59.74%19.11万 | -21.30%47.47万 | -22.43%60.33万 | 44.88%77.77万 |
其他营业费用 | 43.71%493.57万 | 34.14%343.44万 | 17.53%256.03万 | -9.23%217.84万 | -5.02%239.99万 | 24.81%252.67万 | 20.86%202.44万 | 13.33%167.49万 | -5.16%147.79万 | -24.19%155.84万 |
营业利润 | 9.29%-1,512.35万 | -29.43%-1,667.2万 | -26.11%-1,288.11万 | -12.73%-1,021.4万 | -12.58%-906.07万 | -21.01%-804.85万 | -12.50%-665.13万 | 6.71%-591.23万 | 5.64%-633.75万 | 4.21%-671.62万 |
营业外利息收入与支出净额 | -21.49%-28.83万 | -74.85%-23.73万 | -74.42%-13.57万 | -12.07%-7.78万 | -129.47%-6.94万 | 49.95%23.56万 | 16.60%15.71万 | 171.89%13.48万 | -8.06%4.96万 | -55.95%5.39万 |
营业外利息收入 | 1,158.05%6.27万 | 884.58%4,982 | -89.42%506 | -84.05%4,782 | -87.28%3万 | 49.95%23.56万 | 16.60%15.71万 | 171.89%13.48万 | -8.06%4.96万 | -55.95%5.39万 |
营业外利息支出 | 44.86%35.1万 | 77.86%24.23万 | 64.93%13.62万 | -16.91%8.26万 | --9.94万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 4.80%540.59万 | 40.88%515.81万 | -8.32%366.13万 | 27.34%399.35万 | 147.46%313.61万 | -348.98%-660.79万 | 25.36%265.39万 | -25.99%211.7万 | -17.78%286.03万 | -12.81%347.9万 |
特殊收入(费用) | ---- | --8.31万 | ---- | ---- | ---- | ---869.5万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --869.5万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | --8.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 6.52%540.59万 | 38.61%507.5万 | -8.32%366.13万 | 27.34%399.35万 | 50.26%313.61万 | -21.36%208.71万 | 25.36%265.39万 | -25.99%211.7万 | -17.78%286.03万 | -12.81%347.9万 |
税前利润 | 14.85%-1,000.6万 | -25.61%-1,175.12万 | -48.54%-935.56万 | -5.08%-629.84万 | 58.43%-599.41万 | -275.52%-1,442.08万 | -4.91%-384.03万 | -6.80%-366.06万 | -7.67%-342.76万 | -9.83%-318.33万 |
所得税 | 13.29万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 13.72%-1,013.89万 | -25.61%-1,175.12万 | -48.54%-935.56万 | -5.08%-629.84万 | 58.43%-599.41万 | -275.52%-1,442.08万 | -4.91%-384.03万 | -6.80%-366.06万 | -7.67%-342.76万 | -9.83%-318.33万 |
持续经营利润 | 13.72%-1,013.89万 | -25.61%-1,175.12万 | -48.54%-935.56万 | -5.08%-629.84万 | 58.43%-599.41万 | -275.52%-1,442.08万 | -4.91%-384.03万 | -6.80%-366.06万 | -7.67%-342.76万 | -9.83%-318.33万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.72%-1,013.89万 | -25.61%-1,175.12万 | -48.54%-935.56万 | -5.08%-629.84万 | 58.43%-599.41万 | -275.52%-1,442.08万 | -4.91%-384.03万 | -6.80%-366.06万 | -7.67%-342.76万 | -9.83%-318.33万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.72%-1,013.89万 | -25.61%-1,175.12万 | -48.54%-935.56万 | -5.08%-629.84万 | 58.43%-599.41万 | -275.52%-1,442.08万 | -4.91%-384.03万 | -6.80%-366.06万 | -7.67%-342.76万 | -9.83%-318.33万 |
基本每股收益 | 26.74%-0.0063 | 3.32%-0.0086 | -2.96%-0.0089 | 27.89%-0.0086 | 58.39%-0.012 | -248.47%-0.0288 | -0.97%-0.0083 | 4.85%-0.0082 | 6.37%-0.0086 | -10.00%-0.0092 |
稀释每股收益 | 26.74%-0.0063 | 3.32%-0.0086 | -2.96%-0.0089 | 27.89%-0.0086 | 58.39%-0.012 | -248.47%-0.0288 | -0.97%-0.0083 | 4.85%-0.0082 | 6.37%-0.0086 | -10.00%-0.0092 |
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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