(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 | 22.16%189.08万 | -87.18%154.78万 | 825.49%1,207.23万 | 0.23%130.44万 | -32.16%130.14万 | 77.25%191.83万 | 4.23%108.23万 | -91.66%103.84万 | 175.71%1,245.03万 | 112.32%451.58万 |
销售和管理费用 | -77.28%15.99万 | -17.88%70.37万 | 36.32%85.69万 | -21.03%62.86万 | -10.18%79.61万 | 10.39%88.63万 | 8.57%80.29万 | -23.06%73.95万 | 1.77%96.1万 | -33.72%94.44万 |
-销售费用 | -51.58%2.23万 | -26.52%4.61万 | 232.65%6.28万 | --1.89万 | ---- | 108.82%3.96万 | -73.06%1.9万 | 203.17%7.04万 | 37.50%2.32万 | -44.22%1.69万 |
-管理费用 | -79.08%13.75万 | -17.20%65.76万 | 30.25%79.42万 | -23.40%60.97万 | -5.98%79.61万 | 8.01%84.67万 | 17.17%78.39万 | -28.66%66.9万 | 1.12%93.78万 | -33.49%92.75万 |
折旧摊销及损耗 | 11.75%12.64万 | 268.84%11.32万 | 68.79%3.07万 | -1.15%1.82万 | 50.62%1.84万 | 61.51%1.22万 | -10.34%7,558 | -60.72%8,430 | 37.42%2.15万 | 22.64%1.56万 |
-折旧及摊销 | 11.75%12.64万 | 268.84%11.32万 | 68.79%3.07万 | -1.15%1.82万 | 50.62%1.84万 | 61.51%1.22万 | -10.34%7,558 | -60.72%8,430 | 37.42%2.15万 | 22.64%1.56万 |
可疑账款准备金 | ---- | -91.75%5.5万 | 244.26%66.62万 | 47.30%19.35万 | --13.14万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 137.35%160.45万 | -93.57%67.6万 | 2,166.38%1,051.85万 | 30.51%46.41万 | -65.13%35.56万 | 275.13%101.98万 | -6.41%27.19万 | -97.47%29.05万 | 222.51%1,146.78万 | 415.84%355.58万 |
营业利润 | -22.16%-189.08万 | 87.18%-154.78万 | -825.49%-1,207.23万 | -0.23%-130.44万 | 32.16%-130.14万 | -77.25%-191.83万 | -4.23%-108.23万 | 91.66%-103.84万 | -175.71%-1,245.03万 | -112.32%-451.58万 |
营业外利息收入与支出净额 | -57.02%9,627 | 1,375.69%2.24万 | 395.33%1,518 | 63.96%-514 | -206.02%-1,426 | -68.96%1,345 | -45.17%4,333 | -25.07%7,902 | -55.87%1.05万 | -2.38%2.39万 |
营业外利息收入 | -57.02%9,627 | 1,375.69%2.24万 | 14.57%1,518 | 20.45%1,325 | -18.22%1,100 | -68.96%1,345 | -45.17%4,333 | -25.07%7,902 | -55.87%1.05万 | -2.38%2.39万 |
其他财务费用 | ---- | ---- | ---- | -27.20%1,839 | --2,526 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 73.22%13.27万 | -63.91%7.66万 | -92.31%21.23万 | 1,723.35%276.03万 | -557.83%-17万 | 119.12%3.71万 | 40.02%-19.42万 | 53.56%-32.39万 | -5,867.54%-69.74万 | 98.65%-1.17万 |
特殊收入(费用) | 2,070.12%13.15万 | -162.39%-6,676 | --1.07万 | ---- | ---- | 15.35%-22.38万 | -19.63%-26.44万 | 68.86%-22.1万 | -7,143.18%-70.98万 | 98.91%-9,800 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -15.35%22.38万 | 19.63%26.44万 | -68.86%22.1万 | 7,143.18%70.98万 | -98.91%9,800 |
-固定资产出售收益 | 2,070.12%13.15万 | -162.39%-6,676 | --1.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -98.60%1,167 | -58.68%8.33万 | -92.70%20.16万 | 1,723.35%276.03万 | -165.16%-17万 | 272.01%26.09万 | 168.20%7.01万 | -929.08%-10.29万 | 757.45%1.24万 | -106.34%-1,887 |
税前利润 | -20.69%-174.85万 | 87.78%-144.88万 | -914.79%-1,185.85万 | 198.81%145.54万 | 21.65%-147.29万 | -47.77%-187.99万 | 6.07%-127.22万 | 89.69%-135.43万 | -191.71%-1,313.72万 | -51.76%-450.36万 |
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 | -320.99%-609.94万 | 87.78%-144.88万 | -914.79%-1,185.85万 | 198.81%145.54万 | 21.65%-147.29万 | -47.77%-187.99万 | 6.07%-127.22万 | 89.69%-135.43万 | -191.71%-1,313.72万 | -52.54%-450.36万 |
持续经营利润 | -20.69%-174.85万 | 87.78%-144.88万 | -914.79%-1,185.85万 | 198.81%145.54万 | 21.65%-147.29万 | -47.77%-187.99万 | 6.07%-127.22万 | 89.69%-135.43万 | -191.71%-1,313.72万 | -52.54%-450.36万 |
停止经营利润 | ---435.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -320.99%-609.94万 | 87.78%-144.88万 | -914.79%-1,185.85万 | 198.81%145.54万 | 21.65%-147.29万 | -47.77%-187.99万 | 6.07%-127.22万 | 89.69%-135.43万 | -191.71%-1,313.72万 | -52.54%-450.36万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -320.99%-609.94万 | 87.78%-144.88万 | -914.79%-1,185.85万 | 198.81%145.54万 | 21.65%-147.29万 | -47.77%-187.99万 | 6.07%-127.22万 | 89.69%-135.43万 | -191.71%-1,313.72万 | -52.54%-450.36万 |
基本每股收益 | -250.88%-0.01 | 87.95%-0.0029 | -665.91%-0.0237 | 157.25%0.0042 | 38.78%-0.0073 | -33.00%-0.0119 | 16.67%-0.009 | 94.86%-0.0108 | -76.06%-0.2092 | -14.12%-0.1188 |
稀释每股收益 | -250.88%-0.01 | 87.95%-0.0029 | -679.07%-0.0237 | 155.95%0.0041 | 38.78%-0.0073 | -33.00%-0.0119 | 16.67%-0.009 | 94.86%-0.0108 | -76.06%-0.2092 | -14.12%-0.1188 |
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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