(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 306.10%820.12万 | 97.19%201.95万 | 55.97%102.41万 | -15.57%65.66万 | -12.79%77.77万 | -85.92%89.17万 | 719.43%633.22万 | -61.86%77.28万 | -19.17%202.61万 | -22.66%250.67万 |
销售和管理费用 | -18.80%81.9万 | 103.95%100.86万 | 76.80%49.45万 | -39.41%27.97万 | -18.59%46.16万 | 6.89%56.7万 | -5.71%53.05万 | 49.90%56.26万 | 65.31%37.53万 | -38.11%22.7万 |
-销售费用 | 46.91%24.01万 | 36.49%16.35万 | 815.26%11.98万 | -47.95%1.31万 | 112.30%2.51万 | -72.57%1.18万 | 111.05%4.32万 | 262.67%2.05万 | -70.31%5,641 | 58.84%1.9万 |
-管理费用 | -31.51%57.88万 | 125.51%84.52万 | 40.56%37.48万 | -38.92%26.66万 | -21.38%43.65万 | 13.93%55.52万 | -10.11%48.73万 | 46.65%54.21万 | 77.70%36.97万 | -41.38%20.8万 |
折旧摊销及损耗 | -88.41%1.36万 | 116.16%11.73万 | -7.23%5.43万 | 334.23%5.85万 | -70.08%1.35万 | 212.88%4.5万 | 64.09%1.44万 | -21.27%8,769 | -37.04%1.11万 | -43.04%1.77万 |
-折旧及摊销 | -88.41%1.36万 | 116.16%11.73万 | -7.23%5.43万 | 334.23%5.85万 | -70.08%1.35万 | 212.88%4.5万 | 64.09%1.44万 | -21.27%8,769 | -37.04%1.11万 | -43.04%1.77万 |
其他营业费用 | 724.60%736.86万 | 88.00%89.36万 | 49.28%47.53万 | 5.24%31.84万 | 8.20%30.26万 | -95.17%27.96万 | 2,773.76%578.73万 | -87.72%20.14万 | -27.51%163.96万 | -20.44%226.19万 |
营业利润 | -306.10%-820.12万 | -97.19%-201.95万 | -55.97%-102.41万 | 15.57%-65.66万 | 12.79%-77.77万 | 85.92%-89.17万 | -719.43%-633.22万 | 61.86%-77.28万 | 19.17%-202.61万 | 21.34%-250.67万 |
营业外利息收入与支出净额 | 762.28%15.55万 | -199.57%-2.35万 | -294.18%-7,837 | -39.96%4,036 | -66.99%6,722 | -7.64%2.04万 | -2.06%2.2万 | -26.53%2.25万 | 204.54%3.06万 | -139.36%-2.93万 |
营业外利息收入 | 3,732.22%16.71万 | 2.61%4,360 | 5.28%4,249 | -39.96%4,036 | -66.99%6,722 | -7.64%2.04万 | -2.06%2.2万 | -26.53%2.25万 | -32.58%3.06万 | -38.98%4.54万 |
营业外利息支出 | 7.24%1.16万 | 15.81%1.08万 | --9,341 | ---- | ---- | ---- | ---- | ---- | ---- | --7.48万 |
其他财务费用 | ---- | 520.00%1.7万 | --2,745 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 157.53%16.33万 | -67.95%6.34万 | 15.04%19.79万 | 237.72%17.2万 | -90.27%5.09万 | 19,333.49%52.32万 | 99.70%-2,720 | 66.83%-91.98万 | -4,838.04%-277.32万 | -98.95%5.85万 |
特殊收入(费用) | ---- | --1.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.31万 |
-固定资产出售收益 | ---- | --1.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.31万 |
其他营业外收入(费用) | 208.09%16.33万 | -73.21%5.3万 | 15.04%19.79万 | 237.72%17.2万 | -90.27%5.09万 | 19,333.49%52.32万 | 99.70%-2,720 | 66.83%-91.98万 | -6,198.61%-277.32万 | -99.19%4.55万 |
税前利润 | -298.19%-788.24万 | -137.33%-197.96万 | -73.56%-83.41万 | 33.25%-48.06万 | -106.79%-72万 | 94.48%-34.82万 | -278.00%-631.29万 | 64.98%-167.01万 | -92.49%-476.87万 | -201.63%-247.74万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.24%-16.71万 | 7.63%-46.73万 | -72.86%-50.58万 |
除税后的权益收益 | ||||||||||
除税后利润 | -266.98%-791.22万 | -84.34%-215.6万 | -143.35%-116.96万 | 33.25%-48.06万 | -106.79%-72万 | 94.48%-34.82万 | -320.03%-631.29万 | 65.06%-150.3万 | -118.17%-430.14万 | -172.21%-197.16万 |
持续经营利润 | -298.19%-788.24万 | -137.33%-197.96万 | -73.56%-83.41万 | 33.25%-48.06万 | -106.79%-72万 | 94.48%-34.82万 | -320.03%-631.29万 | 65.06%-150.3万 | -118.17%-430.14万 | -172.21%-197.16万 |
停止经营利润 | 83.12%-2.98万 | 47.41%-17.64万 | ---33.54万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -266.98%-791.22万 | -84.34%-215.6万 | -143.35%-116.96万 | 33.25%-48.06万 | -106.79%-72万 | 94.48%-34.82万 | -320.03%-631.29万 | 65.06%-150.3万 | -118.17%-430.14万 | -172.21%-197.16万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -266.98%-791.22万 | -84.34%-215.6万 | -143.35%-116.96万 | 33.25%-48.06万 | -106.79%-72万 | 94.48%-34.82万 | -320.03%-631.29万 | 65.06%-150.3万 | -118.17%-430.14万 | -172.21%-197.16万 |
基本每股收益 | -126.67%-0.0031 | -15.38%-0.0014 | -30.00%-0.0012 | 30.50%-0.0009 | -69.95%-0.0013 | 95.36%-0.0008 | -259.27%-0.0164 | 67.08%-0.0046 | -70.84%-0.0139 | -172.18%-0.0081 |
稀释每股收益 | -126.67%-0.0031 | -15.38%-0.0014 | -30.00%-0.0012 | 30.50%-0.0009 | -69.95%-0.0013 | 95.36%-0.0008 | -259.27%-0.0164 | 67.08%-0.0046 | -70.84%-0.0139 | -172.18%-0.0081 |
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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