(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 | -57.10%201.66万 | 13.30%470.11万 | 26.39%414.92万 | 35.26%328.28万 | 3.95%242.71万 | 77.16%233.49万 | 38.81%131.8万 | -21.33%94.95万 | -38.03%120.68万 | 6.80%194.74万 |
营业收入 | -57.10%201.66万 | 13.30%470.11万 | 26.39%414.92万 | 35.26%328.28万 | 3.95%242.71万 | 77.16%233.49万 | 38.81%131.8万 | -21.33%94.95万 | -38.03%120.68万 | 6.80%194.74万 |
主营业务成本 | -60.01%62.75万 | 18.54%156.91万 | 39.75%132.37万 | 69.28%94.72万 | 37.53%55.96万 | 95.11%40.69万 | -30.00%20.85万 | -46.39%29.79万 | -9.44%55.57万 | -10.99%61.37万 |
毛利 | -55.65%138.91万 | 10.85%313.2万 | 20.97%282.54万 | 25.06%233.56万 | -3.14%186.75万 | 73.79%192.8万 | 70.28%110.94万 | 0.07%65.15万 | -51.18%65.11万 | 17.61%133.37万 |
营业费用 | -15.87%774.04万 | -4.19%920.09万 | 28.74%960.29万 | -29.28%745.9万 | -5.85%1,054.74万 | -6.66%1,120.3万 | 3.87%1,200.24万 | 172.26%1,155.53万 | 38.25%424.42万 | 16.54%306.99万 |
销售和管理费用 | -21.84%327.83万 | -12.11%419.42万 | 14.81%477.22万 | -24.18%415.65万 | -0.80%548.22万 | -24.87%552.63万 | 2.60%735.58万 | 207.96%716.96万 | 8.03%232.81万 | 12.28%215.51万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.95万 | ---- | 29.12%18.44万 |
-管理费用 | -21.84%327.83万 | -12.11%419.42万 | 14.81%477.22万 | -24.18%415.65万 | -0.80%548.22万 | -24.87%552.63万 | 8.65%735.58万 | 190.80%677万 | 18.13%232.81万 | 10.92%197.07万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --37.01万 | ---- | 61.81%5.66万 |
折旧摊销及损耗 | 22.53%135.24万 | -21.72%110.38万 | 10.26%141.01万 | -0.87%127.89万 | 18.43%129.01万 | 6.45%108.94万 | 113.20%102.33万 | 143.86%48万 | 91.11%19.68万 | 25.24%10.3万 |
-折旧及摊销 | 22.53%135.24万 | -21.72%110.38万 | 10.26%141.01万 | -0.87%127.89万 | 18.43%129.01万 | 6.45%108.94万 | 113.20%102.33万 | 143.86%48万 | 91.11%19.68万 | 25.24%10.3万 |
可疑账款准备金 | --17.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 107.52%7,560 |
其他营业费用 | -24.84%293.34万 | 14.10%390.29万 | 69.03%342.06万 | -46.39%202.37万 | -17.71%377.51万 | 26.61%458.73万 | 2.48%362.32万 | 105.65%353.57万 | 129.95%171.93万 | 7.10%74.77万 |
营业利润 | -4.65%-635.13万 | 10.46%-606.89万 | -32.28%-677.74万 | 40.97%-512.34万 | 6.42%-867.99万 | 14.85%-927.5万 | 0.10%-1,089.3万 | -203.47%-1,090.38万 | -106.95%-359.31万 | -15.72%-173.62万 |
营业外利息收入与支出净额 | 26.55%-119.86万 | -120.16%-163.18万 | 0.88%-74.12万 | -56.65%-74.78万 | -1,297.17%-47.74万 | -39.05%-3.42万 | -23.22%-2.46万 | 69.12%-1.99万 | -56.16%-6.46万 | -18,784.93%-4.14万 |
营业外利息收入 | 247.21%17.15万 | 1,319.34%4.94万 | --3,480 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | -18.51%137.01万 | 125.76%168.12万 | -0.42%74.47万 | 56.65%74.78万 | 1,297.17%47.74万 | 39.05%3.42万 | 23.22%2.46万 | -69.12%1.99万 | 56.16%6.46万 | 18,784.93%4.14万 |
其他净收入/费用 | 100.01%776 | -1,265.99%-1,016.81万 | 675.19%87.21万 | 379.87%11.25万 | 22.40%2.34万 | 121.40%1.92万 | 76.66%-8.95万 | -288.05%-38.34万 | 1,315.85%20.39万 | -86.91%1.44万 |
特殊收入(费用) | ---- | ---1,018.01万 | ---- | ---- | ---9,604 | ---- | ---1.74万 | ---- | ---- | -339.12%-2,402 |
-减:资本性资产减值 | ---- | --1,018.01万 | ---- | ---- | --9,604 | ---- | --1.74万 | ---- | ---- | 339.12%2,402 |
其他营业外收入(费用) | -93.55%776 | -98.62%1.2万 | 675.19%87.21万 | 240.41%11.25万 | 72.54%3.3万 | 126.58%1.92万 | 81.20%-7.21万 | -288.05%-38.34万 | 1,113.44%20.39万 | -84.80%1.68万 |
税前利润 | 57.75%-754.91万 | -168.84%-1,786.87万 | -15.42%-664.66万 | 36.95%-575.88万 | 1.68%-913.38万 | 15.60%-929万 | 2.65%-1,100.7万 | -227.38%-1,130.71万 | -95.88%-345.38万 | -26.80%-176.32万 |
所得税 | 0 | 0 | 0 | 0 | 62.29%-2.78万 | 59.58%-7.37万 | -320.69%-18.23万 | 69.01%-4.33万 | -13.98万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 57.75%-754.91万 | -168.84%-1,786.87万 | -15.42%-664.66万 | 36.76%-575.88万 | 1.20%-910.6万 | 14.86%-921.63万 | 3.90%-1,082.47万 | -237.18%-1,126.38万 | 39.26%-334.05万 | -295.50%-549.95万 |
持续经营利润 | 57.75%-754.91万 | -168.84%-1,786.87万 | -15.42%-664.66万 | 36.76%-575.88万 | 1.20%-910.6万 | 14.86%-921.63万 | 3.90%-1,082.47万 | -239.89%-1,126.38万 | -87.95%-331.39万 | -26.80%-176.32万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.29%-2.66万 | ---373.63万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.75%-754.91万 | -168.84%-1,786.87万 | -15.42%-664.66万 | 36.76%-575.88万 | 1.20%-910.6万 | 14.86%-921.63万 | 3.90%-1,082.47万 | -237.18%-1,126.38万 | 39.26%-334.05万 | -295.50%-549.95万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.75%-754.91万 | -168.84%-1,786.87万 | -15.42%-664.66万 | 36.76%-575.88万 | 1.20%-910.6万 | 14.86%-921.63万 | 3.90%-1,082.47万 | -237.18%-1,126.38万 | 39.26%-334.05万 | -295.50%-549.95万 |
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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