(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 | 0.06%1.17亿 | -41.64%1.16亿 | 8.60%2亿 | 3.23%1.84亿 | 1.33%1.78亿 | -2.71%1.76亿 | 15.74%1.81亿 | -8.66%1.56亿 | -5.23%1.71亿 | -20.35%1.8亿 |
营业收入 | 0.06%1.17亿 | -41.64%1.16亿 | 8.60%2亿 | 3.23%1.84亿 | 1.33%1.78亿 | -2.71%1.76亿 | 15.74%1.81亿 | -8.66%1.56亿 | -5.23%1.71亿 | -20.35%1.8亿 |
主营业务成本 | 3.53%9,835.2万 | -39.99%9,500.2万 | 5.05%1.58亿 | 8.51%1.51亿 | -6.32%1.39亿 | -4.54%1.48亿 | 15.42%1.55亿 | -10.96%1.35亿 | -6.33%1.51亿 | -21.83%1.61亿 |
毛利 | -15.28%1,820.3万 | -47.96%2,148.7万 | 24.76%4,128.7万 | -15.48%3,309.2万 | 42.68%3,915.5万 | 8.55%2,744.2万 | 17.74%2,528万 | 8.97%2,147.1万 | 4.20%1,970.4万 | -4.98%1,891万 |
营业费用 | -24.77%2,316.7万 | -19.38%3,079.6万 | 11.81%3,819.8万 | -13.14%3,416.2万 | 49.26%3,933.2万 | 11.98%2,635.2万 | 28.20%2,353.3万 | 15.05%1,835.6万 | 6.43%1,595.5万 | -3.46%1,499.1万 |
销售和管理费用 | -15.21%1,468.1万 | -41.56%1,731.4万 | 48.47%2,962.7万 | 11.26%1,995.5万 | -17.17%1,793.5万 | 22.06%2,165.2万 | 29.92%1,773.9万 | 9.41%1,365.4万 | 2.18%1,248万 | -6.51%1,221.4万 |
-销售费用 | -33.60%634.3万 | -48.19%955.3万 | 93.87%1,843.7万 | 41.12%951万 | -18.95%673.9万 | 33.00%831.5万 | 83.34%625.2万 | 52.37%341万 | 114.16%223.8万 | 7.73%104.5万 |
-管理费用 | 7.43%833.8万 | -30.64%776.1万 | 7.13%1,119万 | -6.71%1,044.5万 | -16.05%1,119.6万 | 16.11%1,333.7万 | 12.13%1,148.7万 | 0.02%1,024.4万 | -8.30%1,024.2万 | -7.65%1,116.9万 |
折旧摊销及损耗 | -6.95%738.2万 | 30.13%793.3万 | 2.94%609.6万 | 3.28%592.2万 | 73.34%573.4万 | 9.61%330.8万 | 35.15%301.8万 | 862.50%223.3万 | -11.79%23.2万 | -27.95%26.3万 |
-折旧及摊销 | -6.95%738.2万 | 30.13%793.3万 | 2.94%609.6万 | 3.28%592.2万 | 73.34%573.4万 | 9.61%330.8万 | 35.15%301.8万 | 862.50%223.3万 | -11.79%23.2万 | -27.95%26.3万 |
可疑账款准备金 | -98.43%4.9万 | 3,052.53%312.1万 | -98.38%9.9万 | -48.79%609.4万 | --1,190万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -56.55%105.5万 | 2.19%242.8万 | 8.44%237.6万 | -41.78%219.1万 | 170.33%376.3万 | -49.86%139.2万 | 12.43%277.6万 | -23.87%246.9万 | 29.00%324.3万 | 19.71%251.4万 |
营业利润 | 46.68%-496.4万 | -401.36%-930.9万 | 388.69%308.9万 | -504.52%-107万 | -116.24%-17.7万 | -37.61%109万 | -43.92%174.7万 | -16.91%311.5万 | -4.34%374.9万 | -10.36%391.9万 |
营业外利息收入与支出净额 | -2.09%-220.2万 | -29.32%-215.7万 | 6.97%-166.8万 | 48.79%-179.3万 | -10.41%-350.1万 | -53.41%-317.1万 | -72.25%-206.7万 | -59.57%-120万 | -97.89%-75.2万 | -80.09%-38万 |
营业外利息收入 | 138.64%10.5万 | 266.67%4.4万 | -40.00%1.2万 | 566.67%2万 | -57.14%3,000 | -30.00%7,000 | -33.33%1万 | 66.67%1.5万 | -25.00%9,000 | -95.12%1.2万 |
营业外利息支出 | 26.62%230.7万 | 62.39%182.2万 | -5.63%112.2万 | -57.69%118.9万 | -11.30%281万 | 53.04%316.8万 | 70.37%207万 | 59.66%121.5万 | 97.66%76.1万 | -15.38%38.5万 |
其他财务费用 | ---- | -32.08%37.9万 | -10.58%55.8万 | -10.09%62.4万 | 6,840.00%69.4万 | 42.86%1万 | --7,000 | ---- | ---- | 250.00%7,000 |
其他净收入/费用 | -141.15%-179万 | 745.40%435万 | -181.11%-67.4万 | -73.76%83.1万 | 1,400.95%316.7万 | -80.96%21.1万 | 236.78%110.8万 | -20.53%32.9万 | 557.14%41.4万 | -59.35%6.3万 |
特殊收入(费用) | -209,500.00%-209.6万 | 99.90%-1,000 | 54.30%-105.1万 | ---230万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 18.91%100万 | --84.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | 209,500.00%209.6万 | -98.04%1,000 | -96.50%5.1万 | --145.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -92.97%30.6万 | 1,054.11%435.1万 | -87.96%37.7万 | -1.14%313.1万 | 1,400.95%316.7万 | -80.96%21.1万 | 236.78%110.8万 | -20.53%32.9万 | 557.14%41.4万 | -59.35%6.3万 |
税前利润 | -191.71%-355.3万 | -117.80%-121.8万 | 75.91%684.3万 | -25.52%389万 | 263.21%522.3万 | -62.22%143.8万 | -14.99%380.6万 | 22.89%447.7万 | -5.74%364.3万 | -17.43%386.5万 |
所得税 | -82.02%13.2万 | -55.76%73.4万 | 1.84%165.9万 | 14.16%162.9万 | 45.17%142.7万 | -30.33%98.3万 | 396.83%141.1万 | -60.72%28.4万 | 0.84%72.3万 | 11.51%71.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -88.78%-368.5万 | -137.65%-195.2万 | 129.28%518.4万 | -40.44%226.1万 | 734.29%379.6万 | -81.00%45.5万 | -42.88%239.5万 | 43.60%419.3万 | -7.24%292万 | -22.04%314.8万 |
持续经营利润 | -88.78%-368.5万 | -137.65%-195.2万 | 129.28%518.4万 | -40.44%226.1万 | 734.29%379.6万 | -81.00%45.5万 | -42.88%239.5万 | 43.60%419.3万 | -7.24%292万 | -22.04%314.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -88.78%-368.5万 | -137.65%-195.2万 | 129.28%518.4万 | -40.44%226.1万 | 734.29%379.6万 | -81.00%45.5万 | -42.88%239.5万 | 43.60%419.3万 | -7.24%292万 | -22.04%314.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -88.78%-368.5万 | -137.65%-195.2万 | 129.28%518.4万 | -40.44%226.1万 | 734.29%379.6万 | -81.00%45.5万 | -42.88%239.5万 | 43.60%419.3万 | -7.24%292万 | -22.04%314.8万 |
基本每股收益 | -88.97%-0.0497 | -137.57%-0.0263 | 129.51%0.07 | -40.43%0.0305 | 739.34%0.0512 | -81.11%0.0061 | -42.93%0.0323 | 43.65%0.0566 | -7.29%0.0394 | -22.02%0.0425 |
稀释每股收益 | -88.97%-0.0497 | -137.57%-0.0263 | 129.51%0.07 | -40.43%0.0305 | 739.34%0.0512 | -81.11%0.0061 | -42.93%0.0323 | 43.65%0.0566 | -7.29%0.0394 | -22.02%0.0425 |
每股派息 | 0 | 51.87%0.0148 | -1.18%0.0098 | 0.0099 | 0 | 0 | 0 | 0 | 0 | 0 |
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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