(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 | 395.77%3.17亿 | 0.97%6,394.4万 | 122.14%6,333.04万 | 2,850.88万 | ||||||
营业收入 | 395.77%3.17亿 | 0.97%6,394.4万 | 122.14%6,333.04万 | --2,850.88万 | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 395.77%3.17亿 | 0.97%6,394.4万 | 122.14%6,333.04万 | 2,850.88万 | ||||||
营业费用 | 263.87%2.78亿 | 20.83%7,632.4万 | 131.35%6,316.88万 | 873.44%2,730.42万 | 36.38%280.49万 | -53.61%205.67万 | 256.31%443.37万 | 11.44%124.43万 | 17.65%111.66万 | -10.18%94.9万 |
销售和管理费用 | 290.66%1.31亿 | 75.49%3,350.8万 | 175.36%1,909.37万 | 563.22%693.41万 | 28.53%104.55万 | 10.23%81.34万 | 3.77%73.8万 | 110.52%71.12万 | -15.10%33.78万 | -24.35%39.79万 |
-管理费用 | 290.66%1.31亿 | 75.49%3,350.8万 | 175.36%1,909.37万 | 563.22%693.41万 | 28.53%104.55万 | 10.23%81.34万 | 3.77%73.8万 | 110.52%71.12万 | -15.10%33.78万 | -24.35%39.79万 |
折旧摊销及损耗 | 122.17%3,204.1万 | 39.43%1,442.2万 | 1,289.61%1,034.32万 | 3,603.67%74.43万 | 789.25%2.01万 | 184.63%2,260 | --794 | ---- | ---- | -88.44%74 |
-折旧及摊销 | 122.17%3,204.1万 | 39.43%1,442.2万 | 1,289.61%1,034.32万 | 3,603.67%74.43万 | 789.25%2.01万 | 184.63%2,260 | --794 | ---- | ---- | -88.44%74 |
其他营业费用 | 304.23%1.15亿 | -15.82%2,839.4万 | 71.87%3,373.2万 | 1,028.37%1,962.59万 | 40.16%173.93万 | -66.41%124.1万 | 593.03%369.49万 | -31.54%53.31万 | 41.32%77.88万 | 3.98%55.11万 |
营业利润 | 417.40%3,929.4万 | -7,760.84%-1,238万 | -86.58%16.16万 | 142.95%120.46万 | -36.38%-280.49万 | 53.61%-205.67万 | -256.31%-443.37万 | -11.44%-124.43万 | -17.65%-111.66万 | 10.18%-94.9万 |
营业外利息收入与支出净额 | -1,266.58%-535.7万 | -770.25%-39.2万 | -33.94%5.85万 | -9.50%8.85万 | 49.97%9.78万 | 39.14%6.52万 | 248.08%4.69万 | -24.10%1.35万 | -11.89%1.77万 | -37.25%2.01万 |
营业外利息收入 | 221.05%54.9万 | 192.38%17.1万 | -33.94%5.85万 | -9.50%8.85万 | 49.97%9.78万 | 39.14%6.52万 | 248.08%4.69万 | -24.10%1.35万 | -11.89%1.77万 | -37.25%2.01万 |
营业外利息支出 | 949.02%590.6万 | --56.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -204.21%-860万 | -251.06%-282.7万 | 234.10%187.14万 | -248.44%-139.56万 | 210.12%94.02万 | 110.03%30.32万 | 36.25%14.43万 | 10.59万 | 68.87万 | |
特殊收入(费用) | ---31.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --31.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -193.00%-828.3万 | -251.06%-282.7万 | 234.10%187.14万 | -248.44%-139.56万 | 210.12%94.02万 | 110.03%30.32万 | 36.25%14.43万 | --10.59万 | ---- | --68.87万 |
税前利润 | 262.43%2,533.7万 | -845.83%-1,559.9万 | 2,141.66%209.15万 | 94.14%-10.24万 | -3.61%-174.68万 | 60.25%-168.6万 | -277.07%-424.16万 | -2.37%-112.49万 | -357.65%-109.88万 | 76.55%-24.01万 |
所得税 | 177.9万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 251.02%2,355.8万 | -845.83%-1,559.9万 | 2,141.66%209.15万 | 94.14%-10.24万 | -3.61%-174.68万 | 60.25%-168.6万 | -277.07%-424.16万 | -2.37%-112.49万 | -357.65%-109.88万 | 76.55%-24.01万 |
持续经营利润 | 251.02%2,355.8万 | -845.83%-1,559.9万 | 2,141.66%209.15万 | 94.14%-10.24万 | -3.61%-174.68万 | 60.25%-168.6万 | -277.07%-424.16万 | -2.37%-112.49万 | -357.65%-109.88万 | 76.55%-24.01万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 251.02%2,355.8万 | -845.83%-1,559.9万 | 2,141.66%209.15万 | 94.14%-10.24万 | -3.61%-174.68万 | 60.25%-168.6万 | -277.07%-424.16万 | -2.37%-112.49万 | -357.65%-109.88万 | 76.55%-24.01万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 251.02%2,355.8万 | -845.83%-1,559.9万 | 2,141.66%209.15万 | 94.14%-10.24万 | -3.61%-174.68万 | 60.25%-168.6万 | -277.07%-424.16万 | -2.37%-112.49万 | -357.65%-109.88万 | 76.55%-24.01万 |
基本每股收益 | 184.57%0.1069 | -693.43%-0.1264 | 2,036.36%0.0213 | 95.00%-0.0011 | 4.35%-0.022 | 64.62%-0.023 | -225.00%-0.065 | 4.76%-0.02 | -346.81%-0.021 | 77.62%-0.0047 |
稀释每股收益 | 182.91%0.1048 | -696.23%-0.1264 | 2,027.27%0.0212 | 95.00%-0.0011 | 4.35%-0.022 | 64.62%-0.023 | -225.00%-0.065 | 4.76%-0.02 | -346.81%-0.021 | 77.62%-0.0047 |
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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