(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 | 12.33%451.91万 | -25.10%402.32万 | -23.55%537.13万 | -57.37%702.63万 | -31.10%1,648.07万 | -37.96%2,391.88万 | -12.16%3,855.23万 | 18.63%4,388.74万 | 187.84%3,699.48万 | 1,285.24万 |
营业收入 | 12.33%451.91万 | -25.10%402.32万 | -23.55%537.13万 | -57.37%702.63万 | -31.10%1,648.07万 | -37.96%2,391.88万 | -12.16%3,855.23万 | 18.63%4,388.74万 | 187.84%3,699.48万 | --1,285.24万 |
主营业务成本 | -32.32%60.16万 | -6.58%88.89万 | -49.02%95.15万 | -59.80%186.64万 | -35.22%464.27万 | -22.26%716.73万 | -1.26%921.98万 | 10.91%933.72万 | 80.71%841.87万 | 465.86万 |
毛利 | 24.99%391.75万 | -29.09%313.43万 | -14.34%441.99万 | -56.41%515.98万 | -29.33%1,183.8万 | -42.89%1,675.15万 | -15.10%2,933.26万 | 20.91%3,455.02万 | 248.75%2,857.61万 | 819.38万 |
营业费用 | 16.67%766.68万 | 24.25%657.13万 | -21.26%528.87万 | -49.22%671.63万 | -41.62%1,322.56万 | -26.40%2,265.49万 | 5.56%3,078.12万 | 13.14%2,915.99万 | 132.48%2,577.35万 | 1,796.11%1,108.63万 |
销售和管理费用 | 27.51%538.86万 | 5.51%422.61万 | -22.99%400.54万 | -53.93%520.08万 | -38.84%1,128.82万 | -21.20%1,845.61万 | 8.57%2,342.15万 | 10.20%2,157.32万 | 105.70%1,957.64万 | 1,697.62%951.71万 |
-销售费用 | 50.27%188.97万 | 21.38%125.75万 | -38.13%103.6万 | -61.72%167.46万 | -37.44%437.51万 | -37.90%699.37万 | -10.94%1,126.12万 | 19.61%1,264.4万 | 299.47%1,057.07万 | --264.62万 |
-管理费用 | 17.86%349.88万 | -0.03%296.86万 | -15.79%296.94万 | -48.99%352.62万 | -39.69%691.31万 | -5.74%1,146.24万 | 36.19%1,216.04万 | -0.85%892.92万 | 31.07%900.57万 | 1,197.79%687.09万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | 182.04%83.15万 | --29.48万 | ---- | ---- |
折旧摊销及损耗 | 41.40%127.05万 | 37.05%89.85万 | 18.14%65.56万 | -7.22%55.49万 | 186.02%59.82万 | -94.27%20.91万 | -27.62%364.81万 | 35.28%503.99万 | 804.70%372.56万 | --41.18万 |
-折旧及摊销 | 41.40%127.05万 | 37.05%89.85万 | 18.14%65.56万 | -7.22%55.49万 | 186.02%59.82万 | -94.27%20.91万 | -27.62%364.81万 | 35.28%503.99万 | 804.70%372.56万 | --41.18万 |
可疑账款准备金 | -116.38%-2.31万 | 255.54%14.07万 | -195.18%-9.05万 | 3,073.60%9.51万 | -100.28%-3,197 | 117.08%115.85万 | --53.37万 | ---- | ---- | ---- |
其他营业费用 | -21.07%103.08万 | 81.85%130.6万 | -17.02%71.82万 | -35.53%86.55万 | -52.58%134.24万 | 20.66%283.12万 | 4.19%234.64万 | -8.88%225.2万 | 113.56%247.15万 | 1,994.56%115.73万 |
营业利润 | -9.09%-374.93万 | -295.59%-343.7万 | 44.18%-86.88万 | -12.16%-155.64万 | 76.49%-138.77万 | -307.53%-590.34万 | -126.87%-144.86万 | 92.33%539.02万 | 196.89%280.26万 | -394.70%-289.24万 |
营业外利息收入与支出净额 | -28.56%-6.24万 | 62.01%-4.85万 | 70.79%-12.77万 | 51.39%-43.72万 | -54.82%-89.94万 | 61.92%-58.09万 | 70.67%-152.56万 | -157.89%-520.1万 | -2,315.71%-201.67万 | -2,782,866.67%-8.35万 |
营业外利息收入 | -98.12%526 | -49.31%2.79万 | 203.95%5.51万 | 5,444.65%1.81万 | -83.58%327 | -25.01%1,991 | -90.33%2,655 | -31.70%2.75万 | 386.01%4.02万 | 275,600.00%8,271 |
营业外利息支出 | 14.05%1.78万 | -85.29%1.56万 | -70.65%10.6万 | -53.70%36.11万 | 33.81%78万 | -61.86%58.29万 | -70.77%152.82万 | 154.19%522.84万 | 2,141.76%205.69万 | --9.18万 |
其他财务费用 | -25.88%4.51万 | -20.79%6.09万 | -18.45%7.68万 | -21.29%9.42万 | --11.97万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -30.86%189.84万 | 226.29%274.57万 | -683.06%-217.42万 | 1.51%-27.77万 | -363.70%-28.19万 | 100.42%10.69万 | -1,553,024.24%-2,537.48万 | 100.77%1,634 | 24.18%-21.28万 | -917.33%-28.06万 |
特殊收入(费用) | -1,049.03%-10.39万 | 99.12%-9,042 | -265.99%-102.63万 | ---28.04万 | ---- | ---- | ---2,538万 | ---- | ---- | ---- |
-减:资本性资产减值 | 1,049.03%10.39万 | -99.12%9,042 | 265.99%102.63万 | --28.04万 | ---- | ---- | --2,538万 | ---- | ---- | ---- |
其他营业外收入(费用) | -27.31%200.23万 | 339.99%275.48万 | -11,578.78%-114.79万 | 103.55%1万 | -363.70%-28.19万 | 1,931.58%10.69万 | 222.03%5,262 | 100.77%1,634 | 24.18%-21.28万 | -405.81%-28.06万 |
税前利润 | -158.61%-191.33万 | 76.67%-73.98万 | -39.60%-317.07万 | 11.59%-227.13万 | 59.72%-256.89万 | 77.50%-637.74万 | -14,949.82%-2,834.89万 | -66.69%19.09万 | 117.60%57.31万 | -491.73%-325.65万 |
所得税 | 0 | 0 | 0 | 439.00%221.82万 | 58.62%-65.43万 | 31.47%-158.14万 | -934.80%-230.76万 | 190.78%27.64万 | -143.38%-30.45万 | 70.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -158.61%-191.33万 | 76.67%-73.98万 | 49.15%-317.07万 | -225.69%-623.55万 | 60.08%-191.46万 | 81.58%-479.6万 | -30,349.08%-2,604.13万 | -109.75%-8.55万 | 122.17%87.76万 | -619.28%-395.85万 |
持续经营利润 | -158.61%-191.33万 | 76.67%-73.98万 | 29.38%-317.07万 | -134.49%-448.95万 | 60.08%-191.46万 | 81.58%-479.6万 | -30,349.08%-2,604.13万 | -109.75%-8.55万 | 122.17%87.76万 | -619.28%-395.85万 |
停止经营利润 | ---- | ---- | ---- | ---174.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -218.11%-2.43万 | -7,654 | ||||||||
归属于母公司的净利润 | -157.99%-188.9万 | 76.91%-73.22万 | 49.15%-317.07万 | -225.69%-623.55万 | 60.08%-191.46万 | 81.58%-479.6万 | -30,349.08%-2,604.13万 | -109.75%-8.55万 | 122.17%87.76万 | -619.28%-395.85万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -157.99%-188.9万 | 76.91%-73.22万 | 49.15%-317.07万 | -225.69%-623.55万 | 60.08%-191.46万 | 81.58%-479.6万 | -30,349.08%-2,604.13万 | -109.75%-8.55万 | 122.17%87.76万 | -619.28%-395.85万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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