(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 | 1,836.08万 | |||||||||
营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | --1,836.08万 | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 1,836.08万 | |||||||||
营业费用 | -31.44%99.78万 | -38.32%145.53万 | -1.71%235.94万 | 36.88%240.05万 | 26.87%175.37万 | -92.07%138.23万 | 835.39%1,744.18万 | 2.78%186.47万 | 234.84%181.42万 | -35.72%54.18万 |
销售和管理费用 | 16.12%27.51万 | -10.56%23.69万 | -12.26%26.49万 | 16.67%30.19万 | 25.88%25.88万 | -90.74%20.56万 | 545.95%221.86万 | 6.82%34.35万 | 95.01%32.15万 | -38.64%16.49万 |
-管理费用 | 16.12%27.51万 | -10.56%23.69万 | -12.26%26.49万 | 16.67%30.19万 | 25.88%25.88万 | -90.74%20.56万 | 545.95%221.86万 | 6.82%34.35万 | 95.01%32.15万 | -38.64%16.49万 |
折旧摊销及损耗 | ---- | -1.95%1,256 | -42.19%1,281 | -36.99%2,216 | -74.09%3,517 | 1,036.68%1.36万 | -88.74%1,194 | 266.99%1.06万 | 50.44%2,890 | -40.21%1,921 |
-折旧及摊销 | ---- | -1.95%1,256 | -42.19%1,281 | -36.99%2,216 | -74.09%3,517 | 1,036.68%1.36万 | -88.74%1,194 | 266.99%1.06万 | 50.44%2,890 | -40.21%1,921 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --111.93万 | ---- | ---- | ---- |
其他营业费用 | -40.63%72.26万 | -41.85%121.71万 | -0.15%209.32万 | 40.56%209.64万 | 28.22%149.15万 | -91.75%116.32万 | 833.59%1,410.27万 | 1.40%151.06万 | 297.28%148.97万 | -34.33%37.5万 |
营业利润 | 31.44%-99.78万 | 38.32%-145.53万 | 1.71%-235.94万 | -36.88%-240.05万 | -26.87%-175.37万 | -250.40%-138.23万 | 149.29%91.91万 | -2.78%-186.47万 | -234.84%-181.42万 | 35.72%-54.18万 |
营业外利息收入与支出净额 | -45.75%6,050 | 160.82%1.12万 | 83.62%-1.83万 | -3.51%-11.2万 | -36,940.75%-10.82万 | 99.99%-292 | -4,660.95%-203.09万 | 270.66%4.45万 | -356.39%-2.61万 | -384.43%-5,717 |
营业外利息收入 | -35.99%7,139 | 976.54%1.12万 | 88.36%1,036 | -77.93%550 | -65.75%2,492 | -95.04%7,275 | 148.10%14.68万 | 3,804.62%5.92万 | -62.50%1,515 | 101.00%4,040 |
营业外利息支出 | --1,089 | ---- | -82.78%1.94万 | 1.67%11.25万 | 1,362.28%11.07万 | -99.65%7,567 | 14,787.99%217.77万 | -47.02%1.46万 | 182.95%2.76万 | --9,757 |
其他净收入/费用 | -68.50%6,300 | 107.26%2万 | -119.18%-27.55万 | -37.12%143.61万 | 3,797.02%228.39万 | -92.32%5.86万 | 566.16%76.29万 | -175.89%-16.36万 | 211.03%21.56万 | -39.22%-19.42万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,500 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,500 | ---- |
其他营业外收入(费用) | -68.50%6,300 | 107.26%2万 | -119.18%-27.55万 | -37.12%143.61万 | 3,797.02%228.39万 | -92.32%5.86万 | 566.16%76.29万 | -177.88%-16.36万 | -5.99%21.01万 | 1,547.57%22.35万 |
税前利润 | 30.81%-98.54万 | 46.32%-142.42万 | -146.52%-265.32万 | -355.02%-107.63万 | 131.88%42.2万 | -279.39%-132.4万 | 82.41%-34.9万 | -22.11%-198.38万 | -119.04%-162.46万 | 24.35%-74.17万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.71万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.81%-98.54万 | 46.32%-142.42万 | -146.52%-265.32万 | -355.02%-107.63万 | 131.88%42.2万 | -279.39%-132.4万 | 81.40%-34.9万 | -15.51%-187.67万 | -119.04%-162.46万 | 15.95%-74.17万 |
持续经营利润 | 30.81%-98.54万 | 46.32%-142.42万 | -146.52%-265.32万 | -355.02%-107.63万 | 131.88%42.2万 | -279.39%-132.4万 | 81.40%-34.9万 | -15.51%-187.67万 | -119.04%-162.46万 | 15.95%-74.17万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.81%-98.54万 | 46.32%-142.42万 | -146.52%-265.32万 | -355.02%-107.63万 | 131.88%42.2万 | -279.39%-132.4万 | 81.40%-34.9万 | -15.51%-187.67万 | -119.04%-162.46万 | 15.95%-74.17万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.81%-98.54万 | 46.32%-142.42万 | -146.52%-265.32万 | -355.02%-107.63万 | 131.88%42.2万 | -279.39%-132.4万 | 81.40%-34.9万 | -15.51%-187.67万 | -119.04%-162.46万 | 15.95%-74.17万 |
基本每股收益 | 32.89%-0.0008 | 51.84%-0.0012 | -127.27%-0.0025 | -299.82%-0.0011 | 127.13%0.0005 | -242.83%-0.002 | 85.10%-0.0006 | 20.35%-0.0039 | -78.82%-0.0049 | 32.67%-0.0028 |
稀释每股收益 | 32.89%-0.0008 | 51.84%-0.0012 | -127.27%-0.0025 | -299.82%-0.0011 | 127.13%0.0005 | -242.83%-0.002 | 85.10%-0.0006 | 20.35%-0.0039 | -78.82%-0.0049 | 32.67%-0.0028 |
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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