(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 | 270.45%1.22亿 | 42.40%3,287.8万 | -9.33%2,308.8万 | -7.85%2,546.5万 | 39.98%2,763.3万 | 34.45%1,974.1万 | 27.99%1,468.3万 | 58.46%1,147.16万 | 723.93万 | |
营业收入 | 270.45%1.22亿 | 42.40%3,287.8万 | -9.33%2,308.8万 | -7.85%2,546.5万 | 39.98%2,763.3万 | 34.45%1,974.1万 | 27.99%1,468.3万 | 58.46%1,147.16万 | --723.93万 | ---- |
主营业务成本 | 218.89%6,489.5万 | 48.45%2,035万 | -8.07%1,370.8万 | -11.29%1,491.1万 | 33.90%1,680.9万 | 0.58%1,255.3万 | 54.69%1,248.09万 | 38.25%806.82万 | 583.62万 | |
毛利 | 354.19%5,690.1万 | 33.56%1,252.8万 | -11.12%938万 | -2.49%1,055.4万 | 50.58%1,082.4万 | 226.42%718.8万 | -35.30%220.2万 | 142.55%340.34万 | 140.32万 | |
营业费用 | 181.91%4,576.6万 | 31.91%1,623.4万 | -7.32%1,230.7万 | -24.05%1,327.9万 | 80.18%1,748.3万 | 62.05%970.3万 | 75.45%598.77万 | -43.26%341.27万 | 47.75%601.47万 | 327.95%407.09万 |
销售和管理费用 | 213.18%2,483.8万 | 55.02%793.1万 | 11.24%511.6万 | -12.70%459.9万 | 35.56%526.8万 | 3.79%388.6万 | 78.99%374.4万 | -55.76%209.17万 | 546.45%472.84万 | -17.70%73.14万 |
-销售费用 | 468.51%225.7万 | 475.36%39.7万 | -50.36%6.9万 | -85.58%13.9万 | 27.18%96.4万 | 53.34%75.8万 | 33.78%49.43万 | 61.35%36.95万 | --22.9万 | ---- |
-管理费用 | 199.72%2,258.1万 | 49.28%753.4万 | 13.16%504.7万 | 3.62%446万 | 37.60%430.4万 | -3.74%312.8万 | 88.69%324.97万 | -61.72%172.22万 | 515.15%449.94万 | -17.70%73.14万 |
折旧摊销及损耗 | 142.50%1,769.3万 | 16.89%729.6万 | -22.38%624.2万 | -30.56%804.2万 | 133.58%1,158.1万 | 166.39%495.8万 | 104.99%186.12万 | 209.80%90.79万 | 576.23%29.31万 | -30.66%4.33万 |
-折旧及摊销 | 142.50%1,769.3万 | 16.89%729.6万 | -22.38%624.2万 | -30.56%804.2万 | 133.58%1,158.1万 | 166.39%495.8万 | 104.99%186.12万 | 209.80%90.79万 | 576.23%29.31万 | -30.66%4.33万 |
可疑账款准备金 | 578.85%189.4万 | -10.00%27.9万 | 233.33%31万 | --9.3万 | ---- | --20万 | ---- | ---- | ---- | ---- |
其他营业费用 | 84.20%134.1万 | 13.93%72.8万 | 17.25%63.9万 | -14.04%54.5万 | -3.79%63.4万 | 72.26%65.9万 | -7.38%38.26万 | -58.41%41.3万 | -69.87%99.32万 | --329.61万 |
营业利润 | 400.46%1,113.5万 | -26.61%-370.6万 | -7.41%-292.7万 | 59.08%-272.5万 | -164.77%-665.9万 | 33.57%-251.5万 | -40,484.29%-378.57万 | 99.80%-9,328 | -13.28%-461.15万 | -327.95%-407.09万 |
营业外利息收入与支出净额 | -192.97%-1,574.7万 | 7.17%-537.5万 | 26.26%-579万 | 1.10%-785.2万 | -182.33%-793.9万 | -165.25%-281.2万 | -208.05%-106.01万 | 12.74%-34.41万 | -11,548.42%-39.44万 | -67.66%3,445 |
营业外利息收入 | 3,150.00%26万 | --8,000 | ---- | 0.00%2,000 | -75.00%2,000 | -14.02%8,000 | 46.81%9,305 | 17.94%6,338 | 55.99%5,374 | -67.66%3,445 |
营业外利息支出 | 187.21%1,524.5万 | -8.32%530.8万 | -25.88%579万 | -1.11%781.2万 | 180.14%790万 | 163.69%282万 | 205.14%106.94万 | -12.33%35.05万 | --39.98万 | ---- |
其他财务费用 | 916.00%76.2万 | --7.5万 | ---- | 2.44%4.2万 | --4.1万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -186.89%-796.4万 | -161.15%-277.6万 | 189.35%454万 | 77.87%-508.1万 | -178.97%-2,296.2万 | -1,168.27%-823.1万 | -190.10%-64.9万 | 196.92%72.03万 | -728.20%-74.32万 | 13.37%11.83万 |
特殊收入(费用) | 84.26%-36.3万 | -21,063.64%-230.6万 | 100.43%1.1万 | 86.27%-258.6万 | -259.78%-1,883.8万 | -724.03%-523.6万 | -732.60%-63.54万 | 792.69%10.04万 | 181.22%1.13万 | ---1.39万 |
-减:资本性资产减值 | -84.26%36.3万 | --230.6万 | ---- | -86.27%258.6万 | 259.78%1,883.8万 | 715.18%523.6万 | --64.23万 | ---- | 120.59%3.06万 | --1.39万 |
-固定资产出售收益 | ---- | ---- | --1.1万 | ---- | ---- | ---- | -93.13%6,899 | 140.23%10.04万 | --4.18万 | ---- |
其他营业外收入(费用) | -1,517.23%-760.1万 | -110.38%-47万 | 281.52%452.9万 | 39.50%-249.5万 | -34.03%-412.4万 | -8,612.27%-307.7万 | -105.70%-3.53万 | 182.16%61.98万 | -670.86%-75.44万 | 26.65%13.22万 |
税前利润 | -6.06%-1,257.6万 | -183.86%-1,185.7万 | 73.32%-417.7万 | 58.31%-1,565.8万 | -177.03%-3,756万 | -273.12%-1,355.8万 | -385.05%-363.37万 | 122.17%127.48万 | -45.58%-574.91万 | -372.24%-394.92万 |
所得税 | -1,089.7万 | 0 | 0 | 0 | -76.37%-518万 | -657.51%-293.7万 | 7.15%-38.77万 | -10.47%-41.76万 | -37.8万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 73.88%-309.7万 | -183.86%-1,185.7万 | 73.32%-417.7万 | 51.64%-1,565.8万 | -204.87%-3,238万 | -227.21%-1,062.1万 | -291.80%-324.59万 | 131.51%169.23万 | -36.01%-537.11万 | -372.24%-394.92万 |
持续经营利润 | 85.84%-167.9万 | -183.86%-1,185.7万 | 73.32%-417.7万 | 51.64%-1,565.8万 | -204.87%-3,238万 | -227.21%-1,062.1万 | -291.80%-324.59万 | 131.51%169.23万 | -36.01%-537.11万 | -372.24%-394.92万 |
停止经营利润 | ---141.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -8.4万 | |||||||||
归属于母公司的净利润 | 74.59%-301.3万 | -183.86%-1,185.7万 | 73.32%-417.7万 | 51.64%-1,565.8万 | -204.87%-3,238万 | -227.21%-1,062.1万 | -291.80%-324.59万 | 131.51%169.23万 | -36.01%-537.11万 | -372.24%-394.92万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 74.59%-301.3万 | -183.86%-1,185.7万 | 73.32%-417.7万 | 51.64%-1,565.8万 | -204.87%-3,238万 | -227.21%-1,062.1万 | -291.80%-324.59万 | 131.51%169.23万 | -36.01%-537.11万 | -372.24%-394.92万 |
基本每股收益 | 86.36%-0.0123 | -17.30%-0.0902 | 95.14%-0.0769 | 54.61%-1.5812 | -87.43%-3.4835 | -162.54%-1.8585 | -278.29%-0.7079 | 123.16%0.397 | 81.15%-1.7145 | -270.59%-9.0956 |
稀释每股收益 | 86.36%-0.0123 | -17.30%-0.0902 | 95.14%-0.0769 | 54.61%-1.5812 | -87.43%-3.4835 | -162.54%-1.8585 | -278.29%-0.7079 | 123.16%0.397 | 81.15%-1.7145 | -270.59%-9.0956 |
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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