(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 | -18.74%165.35万 | 16.58%203.47万 | -7.71%174.53万 | -30.82%189.11万 | 78.02%273.34万 | 3.74%153.54万 | -13.43%148.01万 | -22.99%170.98万 | -12.11%222.04万 | -42.36%252.65万 |
销售和管理费用 | 9.57%110.98万 | -12.73%101.29万 | 35.24%116.07万 | -52.61%85.83万 | 148.21%181.1万 | 29.32%72.96万 | -20.85%56.42万 | -15.18%71.28万 | -22.81%84.04万 | -22.41%108.87万 |
-销售费用 | -88.11%7,596 | 232.55%6.39万 | 32.92%1.92万 | 3.37%1.45万 | 1.73%1.4万 | -22.94%1.37万 | 144.69%1.78万 | 63.72%7,292 | -90.63%4,454 | -31.46%4.75万 |
-管理费用 | 16.15%110.23万 | -16.86%94.9万 | 35.28%114.15万 | -53.04%84.38万 | 151.03%179.7万 | 31.03%71.59万 | -22.56%54.63万 | -15.60%70.56万 | -19.71%83.59万 | -21.94%104.11万 |
折旧摊销及损耗 | 25.56%10.05万 | -3.22%8万 | 6.17%8.27万 | 441.03%7.79万 | 64.72%1.44万 | 41.65%8,741 | -27.62%6,171 | -34.40%8,526 | -50.17%1.3万 | -30.59%2.61万 |
-折旧及摊销 | 25.56%10.05万 | -3.22%8万 | 6.17%8.27万 | 441.03%7.79万 | 64.72%1.44万 | 41.65%8,741 | -27.62%6,171 | -34.40%8,526 | -50.17%1.3万 | -30.59%2.61万 |
其他营业费用 | -52.94%44.32万 | 87.61%94.18万 | -47.43%50.2万 | 5.17%95.49万 | 13.91%90.8万 | -12.39%79.71万 | -7.96%90.98万 | -27.69%98.85万 | -3.17%136.7万 | -52.03%141.17万 |
营业利润 | 18.74%-165.35万 | -16.58%-203.47万 | 7.71%-174.53万 | 30.82%-189.11万 | -78.02%-273.34万 | -3.74%-153.54万 | 13.43%-148.01万 | 22.99%-170.98万 | 12.11%-222.04万 | 42.36%-252.65万 |
营业外利息收入与支出净额 | 16.99%14.06万 | 520.08%12.02万 | -52.87%1.94万 | 613.23%4.11万 | 98.41%-8,011 | -371.67%-50.46万 | -1,921.21%-10.7万 | 17.25%5,874 | -7.12%5,010 | -42.60%5,394 |
营业外利息收入 | 26.20%15.56万 | 354.46%12.33万 | -48.83%2.71万 | -64.60%5.3万 | 4,397.75%14.97万 | -24.41%3,329 | -25.03%4,404 | 17.25%5,874 | -7.12%5,010 | -42.60%5,394 |
营业外利息支出 | 382.18%1.5万 | -59.86%3,109 | -34.85%7,746 | -92.46%1.19万 | -68.94%15.77万 | 356.01%50.79万 | --11.14万 | ---- | ---- | ---- |
其他净收入/费用 | 395.05%62.07万 | -1,339.99%-21.04万 | -100.57%-1.46万 | -42.46%256.65万 | 1,790.55%446.07万 | 106.01%23.59万 | -58.56%11.45万 | -44.07%27.64万 | -56.36%49.42万 | -38.17%113.23万 |
特殊收入(费用) | 56.45%-25.02万 | 72.23%-57.44万 | ---206.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---17.14万 |
-减:资本性资产减值 | -56.45%25.02万 | -72.23%57.44万 | --206.84万 | ---- | ---- | ---- | ---- | ---- | ---- | --17.14万 |
其他营业外收入(费用) | 139.22%87.09万 | -82.27%36.4万 | -19.98%205.38万 | -42.46%256.65万 | 1,790.55%446.07万 | 106.01%23.59万 | -58.56%11.45万 | -44.07%27.64万 | -62.09%49.42万 | -28.81%130.37万 |
税前利润 | 58.01%-89.23万 | -22.08%-212.5万 | -342.90%-174.06万 | -58.32%71.66万 | 195.30%171.93万 | -22.51%-180.41万 | -3.15%-147.26万 | 17.06%-142.76万 | -23.94%-172.12万 | 45.38%-138.88万 |
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 | 58.01%-89.23万 | -22.08%-212.5万 | -342.90%-174.06万 | -58.32%71.66万 | 195.30%171.93万 | -22.51%-180.41万 | -3.15%-147.26万 | 17.06%-142.76万 | -23.94%-172.12万 | 21.84%-138.88万 |
持续经营利润 | 58.01%-89.23万 | -22.08%-212.5万 | -342.90%-174.06万 | -58.32%71.66万 | 195.30%171.93万 | -22.51%-180.41万 | -3.15%-147.26万 | 17.06%-142.76万 | -23.94%-172.12万 | 21.84%-138.88万 |
归属于少数股东的净利润 | -802 | 70.11%-55 | -247.17%-184 | 71.04%-53 | -4.57%-183 | 33.96%-175 | 81.96%-265 | 62.71%-1,469 | -203.00%-3,939 | |
归属于母公司的净利润 | 58.05%-89.15万 | -22.09%-212.5万 | -342.83%-174.05万 | -58.31%71.68万 | 195.31%171.94万 | -22.51%-180.39万 | -3.16%-147.24万 | 17.00%-142.73万 | -24.18%-171.97万 | 22.01%-138.49万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 58.05%-89.15万 | -22.09%-212.5万 | -342.83%-174.05万 | -58.31%71.68万 | 195.31%171.94万 | -22.51%-180.39万 | -3.16%-147.24万 | 17.00%-142.73万 | -24.18%-171.97万 | 22.01%-138.49万 |
基本每股收益 | 66.67%-0.0019 | -18.75%-0.0057 | -352.63%-0.0048 | -62.00%0.0019 | 166.67%0.005 | 0.00%-0.0075 | 9.64%-0.0075 | 34.65%-0.0083 | -19.81%-0.0127 | 22.63%-0.0106 |
稀释每股收益 | 66.67%-0.0019 | -18.75%-0.0057 | -352.63%-0.0048 | -62.00%0.0019 | 166.67%0.005 | 0.00%-0.0075 | 9.64%-0.0075 | 34.65%-0.0083 | -19.81%-0.0127 | 22.63%-0.0106 |
每股派息 | 0 | 0 | 0 | 0 | 0.026 | |||||
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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