(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 122.09%1,467.6万 | -1.31%660.8万 | 66.51%669.54万 | -28.31%402.1万 | -23.23%560.85万 | 16.71%730.58万 | -9.35%625.98万 | 126.51%690.58万 | 167.19%304.88万 | -49.92%114.11万 |
销售和管理费用 | 34.21%599.9万 | 36.77%447万 | 20.30%326.82万 | 16.98%271.68万 | 70.16%232.24万 | 15.15%136.48万 | -55.98%118.52万 | 147.70%269.23万 | 116.42%108.69万 | -10.15%50.22万 |
-管理费用 | 34.21%599.9万 | 36.77%447万 | 20.30%326.82万 | 16.98%271.68万 | 70.16%232.24万 | 15.15%136.48万 | -55.98%118.52万 | 147.70%269.23万 | 116.42%108.69万 | -10.15%50.22万 |
折旧摊销及损耗 | 394.87%38.6万 | 90.86%7.8万 | -39.97%4.09万 | -48.12%6.81万 | 6.95%13.12万 | 0.96%12.27万 | 13.77%12.15万 | 57.99%10.68万 | 392.98%6.76万 | -79.92%1.37万 |
-折旧及摊销 | 394.87%38.6万 | 90.86%7.8万 | -39.97%4.09万 | -48.12%6.81万 | 6.95%13.12万 | 0.96%12.27万 | 13.77%12.15万 | 57.99%10.68万 | 392.98%6.76万 | -79.92%1.37万 |
其他营业费用 | 302.48%829.1万 | -39.17%206万 | 173.95%338.63万 | -60.82%123.61万 | -45.78%315.5万 | 17.47%581.83万 | 20.61%495.31万 | 116.79%410.68万 | 203.02%189.44万 | -62.14%62.52万 |
营业利润 | -122.09%-1,467.6万 | 1.31%-660.8万 | -66.51%-669.54万 | 28.31%-402.1万 | 23.23%-560.85万 | -16.71%-730.58万 | 9.35%-625.98万 | -126.51%-690.58万 | -167.19%-304.88万 | 49.92%-114.11万 |
营业外利息收入与支出净额 | 46.73%534.4万 | 3,892.15%364.2万 | 560.96%9.12万 | -118.20%-1.98万 | -20.47%10.88万 | 14,314.66%13.67万 | 98.43%-962 | 1.89%-6.14万 | -236.88%-6.26万 | -33.37%4.57万 |
营业外利息收入 | 46.42%551.7万 | 1,432.97%376.8万 | 138.43%24.58万 | -57.75%10.31万 | -36.36%24.4万 | 48.19%38.34万 | 58.62%25.87万 | -2.60%16.31万 | 237.95%16.75万 | -32.71%4.96万 |
营业外利息支出 | 39.66%16.2万 | -23.35%11.6万 | 23.15%15.13万 | -9.14%12.29万 | -45.17%13.52万 | -5.02%24.67万 | 15.68%25.97万 | -2.41%22.45万 | 5,872.68%23万 | -23.76%3,851 |
其他财务费用 | 10.00%1.1万 | 208.83%1万 | --3,238 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 267.83%5,706.2万 | -58.95%1,551.3万 | 670.38%3,779.12万 | 1,081.12%490.55万 | -93.02%41.53万 | 560.20%594.74万 | 3,306.63%90.08万 | -118.21%-2.81万 | 866.82%15.43万 | -224.57%-2.01万 |
特殊收入(费用) | ---- | ---- | ---- | --4,545 | ---- | -72.01%2,384 | 130.32%8,517 | 79.27%-2.81万 | -69.12%-13.55万 | ---8.01万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --1,756 | ---- | -71.37%2.81万 | 22.44%9.81万 | --8.01万 |
-固定资产出售收益 | ---- | ---- | ---- | --4,545 | ---- | -51.39%4,140 | --8,517 | ---- | ---3.74万 | ---- |
其他营业外收入(费用) | 267.83%5,706.2万 | -58.95%1,551.3万 | 671.10%3,779.12万 | 1,080.03%490.1万 | -93.01%41.53万 | 566.24%594.5万 | --89.23万 | ---- | 382.82%28.98万 | 271.66%6万 |
税前利润 | 280.41%4,773万 | -59.77%1,254.7万 | 3,506.48%3,118.7万 | 117.01%86.47万 | -316.18%-508.45万 | 77.21%-122.17万 | 22.19%-536万 | -138.40%-688.85万 | -162.26%-288.95万 | 48.16%-110.18万 |
所得税 | 313.8万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 255.40%4,459.2万 | -59.77%1,254.7万 | 3,506.48%3,118.7万 | 117.01%86.47万 | -316.18%-508.45万 | 77.21%-122.17万 | 22.19%-536万 | -138.40%-688.85万 | -162.26%-288.95万 | 48.16%-110.18万 |
持续经营利润 | 255.40%4,459.2万 | -59.77%1,254.7万 | 3,506.48%3,118.7万 | 117.01%86.47万 | -316.18%-508.45万 | 77.21%-122.17万 | 22.19%-536万 | -138.40%-688.85万 | -162.26%-288.95万 | 48.16%-110.18万 |
归属于少数股东的净利润 | 18.97%-67.49万 | -289.97%-83.29万 | -21.36万 | |||||||
归属于母公司的净利润 | 255.40%4,459.2万 | -59.77%1,254.7万 | 3,506.48%3,118.7万 | 117.01%86.47万 | -316.18%-508.45万 | 73.92%-122.17万 | 22.63%-468.51万 | -126.30%-605.56万 | -142.87%-267.59万 | 48.16%-110.18万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 255.40%4,459.2万 | -59.77%1,254.7万 | 3,506.48%3,118.7万 | 117.01%86.47万 | -316.18%-508.45万 | 73.92%-122.17万 | 22.63%-468.51万 | -126.30%-605.56万 | -142.87%-267.59万 | 48.16%-110.18万 |
基本每股收益 | 226.69%0.1163 | -65.54%0.0356 | 2,482.50%0.1033 | 115.63%0.004 | -300.00%-0.0256 | 79.49%-0.0064 | 39.06%-0.0312 | -77.78%-0.0512 | -96.00%-0.0288 | 54.55%-0.0147 |
稀释每股收益 | 228.05%0.1158 | -65.63%0.0353 | 3,109.38%0.1027 | 112.50%0.0032 | -300.00%-0.0256 | 79.49%-0.0064 | 39.06%-0.0312 | -77.78%-0.0512 | -96.00%-0.0288 | 54.55%-0.0147 |
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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