(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 | 8,206.54万 | |||||||||
营业收入 | ---- | ---- | ---- | --8,206.54万 | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 5,347.28万 | |||||||||
毛利 | 2,859.25万 | |||||||||
营业费用 | 17.42%252.76万 | 42.20%215.25万 | -78.61%151.37万 | 133.96%707.69万 | -18.67%302.48万 | -5.43%371.9万 | 5.16%393.25万 | -69.20%373.95万 | 155.94%1,213.94万 | -78.28%474.31万 |
销售和管理费用 | 36.35%95万 | -14.41%69.67万 | -31.06%81.4万 | -6.42%118.07万 | -25.27%126.18万 | -7.85%168.85万 | -0.31%183.23万 | 19.44%183.8万 | -25.41%153.88万 | -6.58%206.3万 |
-管理费用 | 36.35%95万 | -14.41%69.67万 | -31.06%81.4万 | -6.42%118.07万 | -25.27%126.18万 | -7.85%168.85万 | -0.31%183.23万 | 19.44%183.8万 | -25.41%153.88万 | -6.58%206.3万 |
折旧摊销及损耗 | 180.32%3.66万 | -48.07%1.31万 | 462.38%2.51万 | -82.75%4,471 | -27.48%2.59万 | 0.92%3.57万 | 4.72%3.54万 | -44.62%3.38万 | -39.55%6.11万 | -36.96%10.1万 |
-折旧及摊销 | 180.32%3.66万 | -48.07%1.31万 | 462.38%2.51万 | -82.75%4,471 | -27.48%2.59万 | 0.92%3.57万 | 4.72%3.54万 | -44.62%3.38万 | -39.55%6.11万 | -36.96%10.1万 |
其他营业费用 | 6.81%154.1万 | 113.86%144.27万 | -88.55%67.46万 | 239.17%589.17万 | -12.92%173.71万 | -3.39%199.48万 | 10.56%206.48万 | -82.28%186.76万 | 308.66%1,053.95万 | -86.75%257.9万 |
营业利润 | -17.42%-252.76万 | -42.20%-215.25万 | -107.04%-151.37万 | 811.30%2,151.56万 | 18.67%-302.48万 | 5.43%-371.9万 | -5.16%-393.25万 | 69.20%-373.95万 | -155.94%-1,213.94万 | 78.28%-474.31万 |
营业外利息收入与支出净额 | 200.39%75.95万 | -78,008.65%-75.65万 | -67.43%971 | -86.75%2,981 | -54.82%2.25万 | -58.77%4.98万 | -75.73%12.08万 | 19.42%49.76万 | -24.35%41.67万 | -34.52%55.08万 |
营业外利息收入 | 1,060.63%75.95万 | 6,639.03%6.54万 | -67.43%971 | -86.75%2,981 | -54.82%2.25万 | -58.77%4.98万 | -75.73%12.08万 | 19.42%49.76万 | -24.35%41.67万 | -34.52%55.08万 |
营业外利息支出 | ---- | --82.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 45.07%76.68万 | 232.06%52.86万 | 96.79%-40.03万 | -1,658.22%-1,248.81万 | 33.11%80.14万 | 1,009.92%60.21万 | -209.13%-6.62万 | 169.33%6.06万 | 74.00%-8.75万 | 27.42%-33.63万 |
特殊收入(费用) | ---- | ---- | ---- | ---300万 | ---- | ---- | ---- | 90.83%-1.41万 | -17.09%-15.37万 | -173.66%-13.12万 |
-减:资本性资产减值 | ---- | ---- | ---- | --300万 | ---- | ---- | ---- | ---- | 84.07%15.37万 | --8.35万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.41万 | ---- | 0.43%-4.78万 |
其他营业外收入(费用) | 45.07%76.68万 | 232.06%52.86万 | 95.78%-40.03万 | -624.78%-948.81万 | -2.36%180.8万 | 343.75%185.17万 | 3.62%41.73万 | 2.13%40.27万 | 10.95%39.43万 | 714.85%35.54万 |
税前利润 | 57.70%-100.13万 | -25.40%-236.73万 | -120.90%-188.79万 | 510.51%903.5万 | 28.24%-220.09万 | 20.91%-306.72万 | -21.90%-387.79万 | 73.06%-318.12万 | -160.79%-1,181.01万 | 78.90%-452.86万 |
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 | -137.97%-2,112.02万 | 503.82%5,562.74万 | -284.45%-1,377.53万 | 439.34%746.85万 | 28.24%-220.09万 | 20.91%-306.72万 | -21.90%-387.79万 | 73.06%-318.12万 | -160.79%-1,181.01万 | 78.90%-452.86万 |
持续经营利润 | 57.70%-100.13万 | -25.40%-236.73万 | -120.90%-188.79万 | 510.51%903.5万 | 28.24%-220.09万 | 20.91%-306.72万 | -21.90%-387.79万 | 73.06%-318.12万 | -160.79%-1,181.01万 | 78.90%-452.86万 |
停止经营利润 | -134.69%-2,011.89万 | 587.87%5,799.47万 | -658.87%-1,188.74万 | ---156.65万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -137.97%-2,112.02万 | 503.82%5,562.74万 | -284.45%-1,377.53万 | 439.34%746.85万 | 28.24%-220.09万 | 20.91%-306.72万 | -21.90%-387.79万 | 73.06%-318.12万 | -160.79%-1,181.01万 | 78.90%-452.86万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -137.97%-2,112.02万 | 503.82%5,562.74万 | -284.45%-1,377.53万 | 439.34%746.85万 | 28.24%-220.09万 | 20.91%-306.72万 | -21.90%-387.79万 | 73.06%-318.12万 | -160.79%-1,181.01万 | 78.90%-452.86万 |
基本每股收益 | -137.95%-0.0657 | 488.99%0.1731 | -276.59%-0.0445 | 389.66%0.0252 | 28.10%-0.0087 | 22.44%-0.0121 | -20.00%-0.0156 | 73.42%-0.013 | -158.73%-0.0489 | 78.84%-0.0189 |
稀释每股收益 | -137.95%-0.0657 | 488.99%0.1731 | -276.59%-0.0445 | 389.66%0.0252 | 28.10%-0.0087 | 22.44%-0.0121 | -20.00%-0.0156 | 73.42%-0.013 | -158.73%-0.0489 | 78.84%-0.0189 |
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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