(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 | 25.20%155.02万 | -8.05%123.82万 | -17.24%134.66万 | -2.90%162.71万 | 17.22%167.57万 | -10.87%142.96万 | 22.18%160.39万 | 30.69%131.28万 | 51.02%100.45万 | 20.11%66.52万 |
销售和管理费用 | 159.97%88.54万 | -38.04%34.06万 | -13.49%54.97万 | 4.11%63.54万 | -30.11%61.03万 | 102.32%87.32万 | 18.44%43.16万 | 14.90%36.44万 | 16.13%31.72万 | -46.11%27.31万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | --32.28万 | ---- | ---- | 31.84%1.61万 | -19.20%1.22万 |
-管理费用 | 159.97%88.54万 | -38.04%34.06万 | -13.49%54.97万 | 4.11%63.54万 | 10.89%61.03万 | 27.52%55.04万 | 18.44%43.16万 | 21.06%36.44万 | 15.39%30.1万 | -46.94%26.09万 |
折旧摊销及损耗 | -84.92%8,744 | -58.64%5.8万 | -17.91%14.02万 | -18.98%17.08万 | 65.97%21.08万 | 126.12%12.7万 | 408.32%5.62万 | 1,618.35%1.1万 | 0.16%643 | --642 |
-折旧及摊销 | -84.92%8,744 | -58.64%5.8万 | -17.91%14.02万 | -18.98%17.08万 | 65.97%21.08万 | 126.12%12.7万 | 408.32%5.62万 | 1,618.35%1.1万 | 0.16%643 | --642 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%15.81万 | --5.27万 |
其他营业费用 | -21.86%65.61万 | 27.85%83.97万 | -20.01%65.67万 | -3.94%82.1万 | 99.06%85.47万 | -61.53%42.94万 | 19.08%111.61万 | 77.30%93.73万 | 56.08%52.87万 | 621.39%33.87万 |
营业利润 | -25.20%-155.02万 | 8.05%-123.82万 | 17.24%-134.66万 | 2.90%-162.71万 | -17.22%-167.57万 | 10.87%-142.96万 | -22.18%-160.39万 | -30.69%-131.28万 | -51.02%-100.45万 | -20.11%-66.52万 |
营业外利息收入与支出净额 | 41.97%1.76万 | 1,488.45%1.24万 | -17.65%779 | -35.69%946 | -51.98%1,471 | -87.94%3,063 | 269.51%2.54万 | 116.30%6,874 | -21.45%3,178 | 135.62%4,046 |
营业外利息收入 | 41.97%1.76万 | 1,488.45%1.24万 | -17.65%779 | -35.69%946 | -51.98%1,471 | -87.94%3,063 | 269.51%2.54万 | 116.30%6,874 | -21.45%3,178 | --4,046 |
其他净收入/费用 | 73.05%-242.08万 | 46.29%-898.37万 | -7,333.99%-1,672.63万 | 121.53%23.12万 | 309.85%10.44万 | -72.92%2.55万 | 261.67%9.4万 | 105.05%2.6万 | -175.83%-51.46万 | -589.06%-18.66万 |
特殊收入(费用) | 76.32%-212.87万 | 46.75%-898.81万 | -2,472.85%-1,687.79万 | ---65.6万 | ---- | ---2万 | ---- | 100.00%-2 | -174.36%-51.46万 | ---18.76万 |
-减:资本性资产减值 | -76.32%212.87万 | -46.75%898.81万 | 2,472.85%1,687.79万 | --65.6万 | ---- | --2万 | ---- | -100.00%2 | 174.36%51.46万 | --18.76万 |
其他营业外收入(费用) | -6,799.89%-29.21万 | -97.12%4,360 | -82.91%15.16万 | 750.04%88.72万 | 129.56%10.44万 | -51.65%4.55万 | 261.64%9.4万 | --2.6万 | ---- | -97.38%1,000 |
税前利润 | 61.28%-395.34万 | 43.51%-1,020.95万 | -1,195.51%-1,807.21万 | 11.14%-139.5万 | -12.05%-156.99万 | 5.62%-140.1万 | -15.98%-148.45万 | 15.57%-127.99万 | -78.84%-151.6万 | -60.85%-84.77万 |
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 | 61.28%-395.34万 | 43.51%-1,020.95万 | -1,195.51%-1,807.21万 | 11.14%-139.5万 | -12.05%-156.99万 | 5.62%-140.1万 | -15.98%-148.45万 | 15.57%-127.99万 | -78.84%-151.6万 | -60.85%-84.77万 |
持续经营利润 | 61.28%-395.34万 | 43.51%-1,020.95万 | -1,195.51%-1,807.21万 | 11.14%-139.5万 | -12.05%-156.99万 | 5.62%-140.1万 | -15.98%-148.45万 | 15.57%-127.99万 | -78.84%-151.6万 | -60.85%-84.77万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 61.28%-395.34万 | 43.51%-1,020.95万 | -1,195.51%-1,807.21万 | 11.14%-139.5万 | -12.05%-156.99万 | 5.62%-140.1万 | -15.98%-148.45万 | 15.57%-127.99万 | -78.84%-151.6万 | -60.85%-84.77万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 61.28%-395.34万 | 43.51%-1,020.95万 | -1,195.51%-1,807.21万 | 11.14%-139.5万 | -12.05%-156.99万 | 5.62%-140.1万 | -15.98%-148.45万 | 15.57%-127.99万 | -78.84%-151.6万 | -60.85%-84.77万 |
基本每股收益 | 77.42%-0.0014 | 63.53%-0.0062 | -849.72%-0.017 | 24.02%-0.0018 | 7.39%-0.0024 | 15.62%-0.0025 | 8.58%-0.003 | 49.28%-0.0033 | -21.06%-0.0065 | 17.39%-0.0054 |
稀释每股收益 | 77.42%-0.0014 | 63.53%-0.0062 | -849.72%-0.017 | 24.02%-0.0018 | 7.39%-0.0024 | 15.62%-0.0025 | 8.58%-0.003 | 49.28%-0.0033 | -21.06%-0.0065 | 17.39%-0.0054 |
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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