(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 7.23%1,542.21万 | 9.43%1,438.23万 | -14.62%1,314.28万 | 247.26%1,539.25万 | -5.29%443.25万 | 45.88%468万 | 42.50%320.81万 | -34.36%225.12万 | -44.28%342.94万 | 71.60%615.45万 |
销售和管理费用 | 3.63%273.71万 | -36.54%264.13万 | -42.48%416.24万 | 225.35%723.59万 | -7.06%222.4万 | 45.82%239.3万 | 18.71%164.11万 | -24.64%138.25万 | -23.36%183.45万 | 27.71%239.38万 |
-销售费用 | -50.44%15.16万 | -44.44%30.58万 | 57.32%55.04万 | 253.56%34.99万 | -40.23%9.9万 | 1,203.17%16.56万 | 10.06%1.27万 | --1.15万 | ---- | ---- |
-管理费用 | 10.71%258.55万 | -35.34%233.55万 | -47.55%361.2万 | 224.03%688.6万 | -4.60%212.51万 | 36.79%222.74万 | 18.78%162.84万 | -25.27%137.09万 | -23.36%183.45万 | 27.71%239.38万 |
折旧摊销及损耗 | 3.50%40.96万 | -23.74%39.57万 | 249.36%51.89万 | 163.49%14.85万 | 39.71%5.64万 | -14.32%4.04万 | -20.58%4.71万 | -20.72%5.93万 | 14.47%7.48万 | 252.68%6.53万 |
-折旧及摊销 | 3.50%40.96万 | -23.74%39.57万 | 249.36%51.89万 | 163.49%14.85万 | 39.71%5.64万 | -14.32%4.04万 | -20.58%4.71万 | -20.72%5.93万 | 14.47%7.48万 | 252.68%6.53万 |
其他营业费用 | 8.20%1,227.55万 | 34.08%1,134.52万 | 5.66%846.14万 | 272.10%800.81万 | -4.21%215.21万 | 47.82%224.66万 | 87.77%151.98万 | -46.75%80.94万 | -58.87%152万 | 118.19%369.54万 |
营业利润 | -7.23%-1,542.21万 | -9.43%-1,438.23万 | 14.62%-1,314.28万 | -247.26%-1,539.25万 | 5.29%-443.25万 | -45.88%-468万 | -42.50%-320.81万 | 34.36%-225.12万 | 44.28%-342.94万 | -71.60%-615.45万 |
营业外利息收入与支出净额 | -160.58%-764.63万 | -81.45%-293.44万 | 1.24%-161.72万 | -30.50%-163.75万 | -61.70%-125.48万 | -8.56%-77.6万 | -77.38%-71.49万 | 68.87%-40.3万 | -2,630.67%-129.47万 | 12.05%5.12万 |
营业外利息收入 | 3,054.35%1,451 | -81.15%46 | 54.43%244 | -83.76%158 | 211.86%973 | -7.14%312 | -64.41%336 | -96.06%944 | -53.11%2.4万 | 12.05%5.12万 |
营业外利息支出 | 160.62%764.78万 | 81.42%293.44万 | -1.24%161.75万 | 30.41%163.77万 | 61.76%125.58万 | 8.55%77.63万 | 77.04%71.52万 | -69.37%40.4万 | --131.87万 | ---- |
其他净收入/费用 | -118.27%-57.77万 | 202.26%316.17万 | -23.13%104.6万 | 436.95%136.08万 | -86.18%25.34万 | 140.46%183.34万 | -84.72%76.25万 | 520.56%498.86万 | -139.53%-118.62万 | 798.45%300.08万 |
特殊收入(费用) | ---138.74万 | ---- | ---149.67万 | ---- | ---- | ---- | ---- | ---- | -161,825.07%-120万 | --742 |
-减:资本性资产减值 | --138.74万 | ---- | --149.67万 | ---- | ---- | ---- | ---- | ---- | --120万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --742 |
其他营业外收入(费用) | -74.39%80.97万 | 24.34%316.17万 | 86.85%254.27万 | 436.95%136.08万 | -86.18%25.34万 | 140.46%183.34万 | -84.72%76.25万 | 35,981.45%498.86万 | -99.54%1.38万 | 798.23%300.01万 |
税前利润 | -67.05%-2,364.62万 | -3.22%-1,415.49万 | 12.48%-1,371.39万 | -188.36%-1,566.92万 | -50.00%-543.39万 | -14.62%-362.25万 | -235.39%-316.05万 | 139.50%233.44万 | -90.50%-591.02万 | 3.26%-310.25万 |
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 | -67.05%-2,364.62万 | -3.22%-1,415.49万 | 12.48%-1,371.39万 | -188.36%-1,566.92万 | -50.00%-543.39万 | -14.62%-362.25万 | -235.39%-316.05万 | 139.50%233.44万 | -90.50%-591.02万 | 3.26%-310.25万 |
持续经营利润 | -67.05%-2,364.62万 | -3.22%-1,415.49万 | 12.48%-1,371.39万 | -188.36%-1,566.92万 | -50.00%-543.39万 | -14.62%-362.25万 | -235.39%-316.05万 | 139.50%233.44万 | -90.50%-591.02万 | 3.26%-310.25万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -67.05%-2,364.62万 | -3.22%-1,415.49万 | 12.48%-1,371.39万 | -188.36%-1,566.92万 | -50.00%-543.39万 | -14.62%-362.25万 | -235.39%-316.05万 | 139.50%233.44万 | -90.50%-591.02万 | 3.26%-310.25万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -67.05%-2,364.62万 | -3.22%-1,415.49万 | 12.48%-1,371.39万 | -188.36%-1,566.92万 | -50.00%-543.39万 | -14.62%-362.25万 | -235.39%-316.05万 | 139.50%233.44万 | -90.50%-591.02万 | 3.26%-310.25万 |
基本每股收益 | 99.90%-0.58 | -8,555.56%-562.6111 | 64.00%-6.5 | -25.00%-18.0556 | -2,339.03%-14.4444 | 53.41%-0.5922 | -217.33%-1.2711 | 134.56%1.0833 | -43.71%-3.1344 | 17.03%-2.1811 |
稀释每股收益 | 99.90%-0.58 | -8,555.56%-562.6111 | 64.00%-6.5 | -25.00%-18.0556 | -2,339.03%-14.4444 | 53.41%-0.5922 | -217.33%-1.2711 | 134.56%1.0833 | -43.71%-3.1344 | 17.03%-2.1811 |
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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