(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 | -0.30%2,984.2万 | 166.00%2,993.26万 | 265.66%1,125.27万 | -10.51%307.74万 | -7.05%343.87万 | 131.70%369.95万 | 159.67万 | 38.99万 | ||
营业收入 | -0.30%2,984.2万 | 166.00%2,993.26万 | 265.66%1,125.27万 | -10.51%307.74万 | -7.05%343.87万 | 131.70%369.95万 | --159.67万 | ---- | ---- | --38.99万 |
主营业务成本 | 1.97%2,537.63万 | 191.51%2,488.72万 | 735.29%853.74万 | -35.94%102.21万 | -25.20%159.55万 | 893.91%213.3万 | 21.46万 | 32.51万 | ||
毛利 | -11.49%446.57万 | 85.82%504.55万 | 32.11%271.53万 | 11.51%205.53万 | 17.66%184.32万 | 13.34%156.65万 | 138.21万 | 6.48万 | ||
营业费用 | 16.38%1,037.69万 | 62.84%891.67万 | 37.20%547.58万 | -10.26%399.12万 | -45.72%444.78万 | -40.73%819.36万 | 1,125.79%1,382.5万 | -33.05%112.79万 | -48.41%168.46万 | 100.46%326.52万 |
销售和管理费用 | -1.67%719.79万 | 61.07%732.01万 | 32.58%454.47万 | -20.69%342.79万 | -46.76%432.22万 | 6.61%811.79万 | 1,363.50%761.46万 | -12.56%52.03万 | 215.28%59.5万 | -59.24%18.87万 |
-销售费用 | --3.04万 | ---- | 130.98%3.08万 | -5.47%1.33万 | -91.00%1.41万 | --15.65万 | ---- | ---- | ---- | ---- |
-管理费用 | -2.09%716.74万 | 62.17%732.01万 | 32.20%451.4万 | -20.74%341.46万 | -45.89%430.81万 | 4.55%796.14万 | 1,363.50%761.46万 | -12.56%52.03万 | 215.28%59.5万 | -59.24%18.87万 |
研发费用 | ---- | ---- | ---- | ---- | 13.44%6.56万 | --5.78万 | ---- | ---- | ---- | --183.09万 |
折旧摊销及损耗 | 47.75%235.89万 | 71.47%159.66万 | 163.78%93.11万 | 488.62%35.3万 | 234.66%6万 | -91.13%1.79万 | 37,500.93%20.19万 | 12.58%537 | --477 | ---- |
-折旧及摊销 | 47.75%235.89万 | 71.47%159.66万 | 163.78%93.11万 | 488.62%35.3万 | 234.66%6万 | -91.13%1.79万 | 37,500.93%20.19万 | 12.58%537 | --477 | ---- |
可疑账款准备金 | --8.8万 | ---- | ---- | ---- | ---- | ---- | ---- | --1.3万 | ---- | ---- |
其他营业费用 | --73.21万 | ---- | ---- | --21.03万 | ---- | ---- | 911.52%600.86万 | -45.46%59.4万 | -12.56%108.91万 | 6.89%124.55万 |
营业利润 | -52.70%-591.12万 | -40.23%-387.12万 | -42.59%-276.06万 | 25.67%-193.59万 | 60.70%-260.46万 | 46.74%-662.71万 | -1,003.25%-1,244.3万 | 33.05%-112.79万 | 47.36%-168.46万 | -96.48%-320.04万 |
营业外利息收入与支出净额 | -56.19%-33.33万 | 56.98%-21.34万 | -64.99%-49.6万 | 31.90%-30.06万 | 23.10%-44.15万 | 7.16%-57.41万 | -17,121.11%-61.84万 | -4,003.26%-3,591 | 100.17%92 | -421.32%-5.27万 |
营业外利息收入 | 83.09%5,791 | --3,163 | ---- | -27.15%950 | -16.68%1,304 | -34.98%1,565 | 911.34%2,407 | -79.43%238 | -72.90%1,157 | -73.99%4,270 |
营业外利息支出 | 56.59%33.91万 | -56.34%21.66万 | 64.47%49.6万 | -31.89%30.16万 | -23.08%44.28万 | -7.27%57.57万 | 16,113.55%62.08万 | 259.53%3,829 | -98.13%1,065 | --5.7万 |
其他净收入/费用 | -1,669.71%-427.24万 | -66.93%27.22万 | -64.88%82.3万 | 140.11%234.35万 | -2,630.16%-584.29万 | -123.27%-21.4万 | 301.56%91.95万 | -281.14%-45.62万 | -71.00%-11.97万 | -108.95%-7万 |
特殊收入(费用) | ---460.66万 | ---- | ---- | 93.53%-40.16万 | -520.40%-620.4万 | -566.67%-100万 | -26,215.79%-15万 | 99.53%-570 | -72.19%-12.05万 | -1,446.15%-7万 |
-减:重组与并购 | ---- | ---- | ---- | --40.16万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --460.66万 | ---- | ---- | ---- | 520.40%620.4万 | 566.67%100万 | --15万 | ---- | 20.53%12.05万 | --10万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---570 | ---- | 476.92%3万 |
其他营业外收入(费用) | 22.77%33.42万 | -66.93%27.22万 | -70.02%82.3万 | 660.28%274.52万 | -54.06%36.11万 | -26.51%78.6万 | 334.73%106.95万 | -54,603.35%-45.56万 | --836 | ---- |
税前利润 | -175.86%-1,051.7万 | -56.66%-381.24万 | -2,375.76%-243.36万 | 101.20%10.69万 | -19.87%-888.9万 | 38.93%-741.53万 | -664.76%-1,214.18万 | 12.00%-158.77万 | 45.71%-180.42万 | -300.13%-332.32万 |
所得税 | 0 | 0 | 0 | 4.77万 | 0 | 0 | 0 | 0 | 0 | -147.83万 |
除税后的权益收益 | ||||||||||
除税后利润 | -175.86%-1,051.7万 | -56.66%-381.24万 | -4,205.17%-243.36万 | 100.67%5.93万 | -19.87%-888.9万 | 38.93%-741.53万 | -664.76%-1,214.18万 | 12.00%-158.77万 | 2.20%-180.42万 | -122.13%-184.49万 |
持续经营利润 | -175.86%-1,051.7万 | -56.66%-381.24万 | -4,205.17%-243.36万 | 100.67%5.93万 | -19.87%-888.9万 | 38.93%-741.53万 | -664.76%-1,214.18万 | 12.00%-158.77万 | 2.20%-180.42万 | -122.13%-184.49万 |
归属于少数股东的净利润 | 339.95%3.55万 | -1.48万 | ||||||||
归属于母公司的净利润 | -175.86%-1,051.7万 | -56.66%-381.24万 | -4,205.17%-243.36万 | 100.66%5.93万 | -20.59%-892.45万 | 39.05%-740.05万 | -664.76%-1,214.18万 | 12.00%-158.77万 | 2.20%-180.42万 | -122.13%-184.49万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -175.86%-1,051.7万 | -56.66%-381.24万 | -4,205.17%-243.36万 | 100.66%5.93万 | -20.59%-892.45万 | 39.05%-740.05万 | -664.76%-1,214.18万 | 12.00%-158.77万 | 2.20%-180.42万 | -122.13%-184.49万 |
基本每股收益 | -102.70%-0.1026 | 0.00%-0.0506 | -3,801.17%-0.0506 | 100.30%0.0014 | -1,158.19%-0.4529 | 61.95%-0.036 | -37.30%-0.0946 | 31.65%-0.0689 | 26.53%-0.1008 | -75.00%-0.1372 |
稀释每股收益 | -102.70%-0.1026 | 0.00%-0.0506 | -3,801.17%-0.0506 | 100.30%0.0014 | -1,158.19%-0.4529 | 61.95%-0.036 | -37.30%-0.0946 | 31.65%-0.0689 | 26.53%-0.1008 | -75.00%-0.1372 |
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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