(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 | -16.26%770.49万 | -30.17%920.12万 | 11.85%1,317.75万 | 425.03%1,178.18万 | -26.24%224.4万 | 11.71%304.24万 | 37.13%272.34万 | -30.22%198.61万 | -18.59%284.61万 | -39.69%349.61万 |
销售和管理费用 | 17.63%205.76万 | 1.95%174.92万 | 0.89%171.58万 | 113.49%170.06万 | -21.33%79.66万 | 26.65%101.26万 | 67.09%79.95万 | -58.38%47.85万 | -13.95%114.97万 | -37.98%133.61万 |
-管理费用 | 17.63%205.76万 | 1.95%174.92万 | 0.89%171.58万 | 113.49%170.06万 | -21.33%79.66万 | 26.65%101.26万 | 67.09%79.95万 | -58.38%47.85万 | -13.95%114.97万 | -37.98%133.61万 |
折旧摊销及损耗 | 21.92%9.24万 | -6.74%7.58万 | 197.64%8.13万 | 85.75%2.73万 | -12.37%1.47万 | -44.22%1.68万 | -60.19%3.01万 | 69.33%7.56万 | -31.50%4.46万 | 17.16%6.51万 |
-折旧及摊销 | 21.92%9.24万 | -6.74%7.58万 | 197.64%8.13万 | 85.75%2.73万 | -12.37%1.47万 | -44.22%1.68万 | -60.19%3.01万 | 69.33%7.56万 | -31.50%4.46万 | 17.16%6.51万 |
其他营业费用 | -24.69%555.49万 | -35.19%737.62万 | 13.19%1,138.04万 | 601.72%1,005.39万 | -28.83%143.28万 | 6.29%201.3万 | 32.25%189.38万 | -13.30%143.2万 | -21.15%165.17万 | -41.60%209.48万 |
营业利润 | 16.26%-770.49万 | 30.17%-920.12万 | -11.85%-1,317.75万 | -425.03%-1,178.18万 | 26.24%-224.4万 | -11.71%-304.24万 | -37.13%-272.34万 | 30.22%-198.61万 | 18.59%-284.61万 | 39.69%-349.61万 |
营业外利息收入与支出净额 | -17.06%5.36万 | 348.05%6.46万 | -32.32%-2.61万 | -87.14%-1.97万 | -200.31%-1.05万 | -36.12%1.05万 | -38.82%1.64万 | -59.31%2.68万 | -61.86%6.59万 | -46.38%17.29万 |
营业外利息收入 | -1.34%9.37万 | 1,073.46%9.49万 | 30.06%8,090 | -57.07%6,220 | -39.21%1.45万 | -22.02%2.38万 | -31.14%3.06万 | -52.58%4.44万 | -46.43%9.36万 | -46.65%17.47万 |
营业外利息支出 | 0.84%2.74万 | -15.86%2.72万 | 24.68%3.23万 | 3.59%2.59万 | 87.35%2.5万 | -5.67%1.33万 | -19.41%1.42万 | -35.58%1.76万 | --2.73万 | ---- |
其他财务费用 | 303.31%1.27万 | 70.60%3,139 | --1,840 | ---- | ---- | ---- | ---- | ---- | -77.67%406 | -63.82%1,818 |
其他净收入/费用 | 6,402.31%159.7万 | 100.54%2.46万 | -8,952.56%-455.37万 | 2.88%5.14万 | -74.51%5万 | 124.39%19.61万 | -556.12%-80.41万 | 132.65%17.63万 | -137,829.08%-53.99万 | 100.55%392 |
特殊收入(费用) | ---- | ---- | ---455.87万 | ---- | ---- | 119.82%16.03万 | ---80.89万 | ---- | -202,777.81%-79.45万 | 100.55%392 |
-减:资本性资产减值 | ---- | ---- | --455.87万 | ---- | ---- | ---- | --80.89万 | ---- | --80.54万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | --16.03万 | ---- | ---- | 2,683.16%1.09万 | 100.55%392 |
其他营业外收入(费用) | 6,402.31%159.7万 | 384.80%2.46万 | -90.15%5,066 | 2.88%5.14万 | 39.57%5万 | 649.14%3.58万 | -97.29%4,782 | -30.75%17.63万 | --25.46万 | ---- |
税前利润 | 33.56%-605.44万 | 48.69%-911.21万 | -51.12%-1,775.72万 | -432.99%-1,175.01万 | 22.26%-220.46万 | 19.24%-283.58万 | -96.93%-351.12万 | 46.30%-178.3万 | 0.03%-332万 | 40.07%-332.1万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.97%-79.39万 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.56%-632.74万 | 48.69%-911.21万 | -51.12%-1,775.72万 | -432.99%-1,175.01万 | 26.10%-220.46万 | 15.04%-298.3万 | -96.93%-351.12万 | 46.30%-178.3万 | -31.38%-332万 | 38.73%-252.71万 |
持续经营利润 | 33.56%-605.44万 | 48.69%-911.21万 | -51.12%-1,775.72万 | -432.99%-1,175.01万 | 22.26%-220.46万 | 19.24%-283.58万 | -96.93%-351.12万 | 46.30%-178.3万 | -31.38%-332万 | 38.73%-252.71万 |
停止经营利润 | ---27.3万 | ---- | ---- | ---- | ---- | ---14.73万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.56%-632.74万 | 48.69%-911.21万 | -51.12%-1,775.72万 | -432.99%-1,175.01万 | 26.10%-220.46万 | 15.04%-298.3万 | -96.93%-351.12万 | 46.30%-178.3万 | -31.38%-332万 | 38.73%-252.71万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.56%-632.74万 | 48.69%-911.21万 | -51.12%-1,775.72万 | -432.99%-1,175.01万 | 26.10%-220.46万 | 15.04%-298.3万 | -96.93%-351.12万 | 46.30%-178.3万 | -31.38%-332万 | 38.73%-252.71万 |
基本每股收益 | 42.31%-0.003 | 55.56%-0.0052 | -9.35%-0.0117 | -296.30%-0.0107 | 51.79%-0.0027 | 34.66%-0.0056 | -60.72%-0.0086 | 49.09%-0.0053 | -22.23%-0.0105 | 35.72%-0.0086 |
稀释每股收益 | 42.31%-0.003 | 55.56%-0.0052 | -9.35%-0.0117 | -296.30%-0.0107 | 51.79%-0.0027 | 34.66%-0.0056 | -60.72%-0.0086 | 49.09%-0.0053 | -22.23%-0.0105 | 35.72%-0.0086 |
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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