(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 | 17.45%1,048.82万 | 54.64%893.03万 | 114.75%577.47万 | 43.90%268.9万 | 38.63%186.87万 | 12.46%134.8万 | -24.72%119.87万 | 15.83%159.22万 | 19.17%137.46万 | -35.18%115.35万 |
销售和管理费用 | -3.75%341.15万 | 36.72%354.44万 | 89.36%259.25万 | 3.78%136.91万 | 17.45%131.92万 | 3.18%112.31万 | -5.32%108.85万 | -12.46%114.96万 | 19.67%131.33万 | 13.20%109.74万 |
-管理费用 | -3.75%341.15万 | 36.72%354.44万 | 89.36%259.25万 | 3.78%136.91万 | 17.45%131.92万 | 3.18%112.31万 | -5.32%108.85万 | -12.46%114.96万 | 19.67%131.33万 | 13.20%109.74万 |
折旧摊销及损耗 | 3.39%12.17万 | 37.61%11.77万 | 57.51%8.55万 | 18.02%5.43万 | 965.62%4.6万 | 8.91%4,317 | -24.15%3,964 | -23.35%5,226 | -21.17%6,818 | -67.03%8,649 |
-折旧及摊销 | 3.39%12.17万 | 37.61%11.77万 | 57.51%8.55万 | 18.02%5.43万 | 965.62%4.6万 | 8.91%4,317 | -24.15%3,964 | -23.35%5,226 | -21.17%6,818 | -67.03%8,649 |
其他营业费用 | 32.02%695.51万 | 70.12%526.82万 | 144.67%309.67万 | 151.35%126.57万 | 128.29%50.35万 | 107.64%22.06万 | -75.71%10.62万 | 702.63%43.73万 | 14.92%5.45万 | -93.95%4.74万 |
营业利润 | -17.45%-1,048.82万 | -54.64%-893.03万 | -114.75%-577.47万 | -43.90%-268.9万 | -38.63%-186.87万 | -12.46%-134.8万 | 24.72%-119.87万 | -15.83%-159.22万 | -19.17%-137.46万 | 35.18%-115.35万 |
营业外利息收入与支出净额 | 112.60%46.81万 | 10,232.17%22.02万 | 49.34%-2,173 | -248.56%-4,289 | 104.94%2,887 | 69.02%-5.84万 | 15.38%-18.85万 | 7.24%-22.28万 | -7.20%-24.02万 | -14.88%-22.4万 |
营业外利息收入 | 108.15%47.62万 | 3,342.75%22.88万 | 374.38%6,646 | -75.59%1,401 | -60.96%5,740 | 135.10%1.47万 | 17.45%6,254 | 3.04%5,325 | -39.79%5,168 | -56.53%8,583 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | -62.47%7.31万 | -14.61%19.48万 | -7.02%22.81万 | 5.47%24.53万 | 8.31%23.26万 |
其他财务费用 | -5.35%8,171 | -2.11%8,633 | 54.99%8,819 | 99.44%5,690 | --2,853 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -1,074.28%-73.19万 | 59.68%7.51万 | -47.48%4.7万 | -56.77%8.96万 | 89.11%20.72万 | -22.88%10.96万 | 10.30%14.21万 | -15.41%12.88万 | 2.53%15.23万 | 327.97%14.85万 |
特殊收入(费用) | ---72.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.89万 |
-减:资本性资产减值 | --72.56万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.09万 |
-固定资产出售收益 | ---3,810 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,087 |
其他营业外收入(费用) | -103.36%-2,527 | 59.68%7.51万 | -47.48%4.7万 | -56.77%8.96万 | 89.11%20.72万 | -22.88%10.96万 | 10.30%14.21万 | -15.41%12.88万 | -29.94%15.23万 | 433.66%21.74万 |
税前利润 | -24.52%-1,075.21万 | -50.70%-863.5万 | -120.06%-572.98万 | -56.98%-260.38万 | -27.89%-165.86万 | -4.16%-129.69万 | 26.16%-124.51万 | -15.30%-168.62万 | -19.00%-146.24万 | 39.75%-122.9万 |
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 | -24.52%-1,075.21万 | -50.70%-863.5万 | -120.06%-572.98万 | -56.98%-260.38万 | -27.89%-165.86万 | -4.16%-129.69万 | 26.16%-124.51万 | -15.30%-168.62万 | -19.00%-146.24万 | 14.64%-122.9万 |
持续经营利润 | -24.52%-1,075.21万 | -50.70%-863.5万 | -120.06%-572.98万 | -56.98%-260.38万 | -27.89%-165.86万 | -4.16%-129.69万 | 26.16%-124.51万 | -15.30%-168.62万 | -19.00%-146.24万 | 14.64%-122.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -24.52%-1,075.21万 | -50.70%-863.5万 | -120.06%-572.98万 | -56.98%-260.38万 | -27.89%-165.86万 | -4.16%-129.69万 | 26.16%-124.51万 | -15.30%-168.62万 | -19.00%-146.24万 | 14.64%-122.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -24.52%-1,075.21万 | -50.70%-863.5万 | -120.06%-572.98万 | -56.98%-260.38万 | -27.89%-165.86万 | -4.16%-129.69万 | 26.16%-124.51万 | -15.30%-168.62万 | -19.00%-146.24万 | 14.64%-122.9万 |
基本每股收益 | -16.61%-0.0365 | -37.89%-0.0313 | -57.64%-0.0227 | 10.56%-0.0144 | 14.81%-0.0161 | 27.86%-0.0189 | 53.05%-0.0262 | 33.33%-0.0558 | 6.27%-0.0837 | 36.21%-0.0893 |
稀释每股收益 | -16.61%-0.0365 | -37.89%-0.0313 | -57.64%-0.0227 | 10.56%-0.0144 | 14.81%-0.0161 | 27.86%-0.0189 | 53.05%-0.0262 | 33.33%-0.0558 | 6.27%-0.0837 | 36.21%-0.0893 |
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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