(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 | -32.54%13.61万 | 25.57%20.17万 | 31.22%16.07万 | -1.05%12.24万 | 12.37万 | |||||
营业收入 | -32.54%13.61万 | 25.57%20.17万 | 31.22%16.07万 | -1.05%12.24万 | --12.37万 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | -32.54%13.61万 | 25.57%20.17万 | 31.22%16.07万 | -1.05%12.24万 | 12.37万 | |||||
营业费用 | -42.74%355.98万 | 3.10%621.63万 | 7.90%602.93万 | 63.23%558.8万 | -0.74%342.34万 | 105.73%344.9万 | 2.02%167.64万 | -28.48%164.33万 | -21.56%229.75万 | -12.74%292.9万 |
销售和管理费用 | -15.21%154.14万 | 36.63%181.8万 | -6.97%133.06万 | 34.44%143.03万 | 14.37%106.39万 | 53.16%93.02万 | 19.88%60.74万 | -5.77%50.66万 | -31.36%53.77万 | 41.82%78.33万 |
-管理费用 | -15.21%154.14万 | 36.63%181.8万 | -6.97%133.06万 | 34.44%143.03万 | 14.37%106.39万 | 53.16%93.02万 | 19.88%60.74万 | -5.77%50.66万 | -31.36%53.77万 | 41.82%78.33万 |
折旧摊销及损耗 | 19.73%11.15万 | 14.08%9.31万 | 24.64%8.16万 | 272.81%6.55万 | 459.76%1.76万 | -73.62%3,139 | -41.49%1.19万 | 4.68%2.03万 | 25.11%1.94万 | 149.64%1.55万 |
-折旧及摊销 | 19.73%11.15万 | 14.08%9.31万 | 24.64%8.16万 | 272.81%6.55万 | 459.76%1.76万 | -73.62%3,139 | -41.49%1.19万 | 4.68%2.03万 | 25.11%1.94万 | 149.64%1.55万 |
其他营业费用 | -55.71%190.69万 | -6.75%430.52万 | 12.82%461.7万 | 74.74%409.22万 | -6.90%234.19万 | 137.95%251.56万 | -5.29%105.72万 | -35.86%111.63万 | -18.30%174.04万 | -23.87%213.02万 |
营业利润 | 43.08%-342.37万 | -2.49%-601.46万 | -7.37%-586.86万 | -65.64%-546.56万 | 4.33%-329.97万 | -105.73%-344.9万 | -2.02%-167.64万 | 28.48%-164.33万 | 21.56%-229.75万 | 12.74%-292.9万 |
营业外利息收入与支出净额 | 2.92%9.59万 | 175.27%9.32万 | 80.52%3.38万 | -43.41%1.87万 | 42.27%3.31万 | 53.62%2.33万 | -22.10%1.52万 | -57.91%1.95万 | -58.18%4.62万 | 78.45%11.05万 |
营业外利息收入 | 6.52%10.17万 | 165.80%9.55万 | 66.29%3.59万 | -36.12%2.16万 | 45.20%3.38万 | 53.62%2.33万 | -22.10%1.52万 | -57.91%1.95万 | -58.18%4.62万 | 78.45%11.05万 |
其他财务费用 | 152.17%5,800 | 11.06%2,300 | -27.33%2,071 | 318.50%2,850 | --681 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 100.17%1,657 | -337.75%-96.98万 | 203.57%40.79万 | 64.68%13.44万 | 15.06%8.16万 | 7.09万 | -21.63%6万 | -82.62%7.66万 | ||
特殊收入(费用) | ---- | ---- | ---102.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | --102.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | -96.98%1,657 | -86.54%5.49万 | 203.57%40.79万 | 64.68%13.44万 | 15.06%8.16万 | --7.09万 | ---- | -21.63%6万 | -82.62%7.66万 |
税前利润 | 43.86%-332.2万 | 13.04%-591.74万 | -35.04%-680.45万 | -60.88%-503.9万 | 6.34%-313.22万 | -110.27%-334.41万 | 2.06%-159.04万 | 25.90%-162.38万 | 20.08%-219.13万 | 3.93%-274.19万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 43.86%-332.2万 | 13.04%-591.74万 | -35.04%-680.45万 | -60.88%-503.9万 | 6.34%-313.22万 | -110.27%-334.41万 | 2.06%-159.04万 | 25.90%-162.38万 | 20.08%-219.13万 | 3.93%-274.19万 |
持续经营利润 | 43.86%-332.2万 | 13.04%-591.74万 | -35.04%-680.45万 | -60.88%-503.9万 | 6.34%-313.22万 | -110.27%-334.41万 | 2.06%-159.04万 | 25.90%-162.38万 | 20.08%-219.13万 | 3.93%-274.19万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 43.86%-332.2万 | 13.04%-591.74万 | -35.04%-680.45万 | -60.88%-503.9万 | 6.34%-313.22万 | -110.27%-334.41万 | 2.06%-159.04万 | 25.90%-162.38万 | 20.08%-219.13万 | 3.93%-274.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 43.86%-332.2万 | 13.04%-591.74万 | -35.04%-680.45万 | -60.88%-503.9万 | 6.34%-313.22万 | -110.27%-334.41万 | 2.06%-159.04万 | 25.90%-162.38万 | 20.08%-219.13万 | 3.93%-274.19万 |
基本每股收益 | 49.72%-0.018 | 19.37%-0.0358 | -25.07%-0.0444 | -29.09%-0.0355 | 50.00%-0.0275 | -10.00%-0.055 | 23.08%-0.05 | 31.58%-0.065 | 24.00%-0.095 | 29.58%-0.125 |
稀释每股收益 | 49.72%-0.018 | 19.37%-0.0358 | -25.07%-0.0444 | -29.09%-0.0355 | 50.00%-0.0275 | -10.00%-0.055 | 23.08%-0.05 | 31.58%-0.065 | 24.00%-0.095 | 29.58%-0.125 |
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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