(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 | 184.05%1.46亿 | 1.22%5,129.32万 | 97.43%5,067.31万 | 72.50%2,566.61万 | 20.10%1,487.92万 | 114.32%1,238.9万 | 56.80%578.06万 | -13.64%368.66万 | 47.99%426.88万 | 115.94%288.46万 |
销售和管理费用 | 146.42%4,502.55万 | 46.98%1,827.22万 | 29.59%1,243.17万 | 109.65%959.31万 | 13.58%457.58万 | 232.12%402.89万 | 35.68%121.31万 | -18.03%89.41万 | 24.64%109.07万 | 8.77%87.51万 |
-销售费用 | 84.16%93.28万 | 51.24%50.65万 | 116.28%33.49万 | --15.48万 | ---- | --42.63万 | ---- | ---- | ---- | ---- |
-管理费用 | 148.19%4,409.27万 | 46.86%1,776.57万 | 28.17%1,209.68万 | 106.26%943.83万 | 27.01%457.58万 | 196.98%360.26万 | 35.68%121.31万 | -18.03%89.41万 | 24.64%109.07万 | 14.76%87.51万 |
研发费用 | 181.50%8,688.55万 | -15.70%3,086.48万 | 138.43%3,661.19万 | 63.98%1,535.54万 | 23.02%936.4万 | 83.51%761.17万 | 67.78%414.78万 | -8.36%247.22万 | 41.28%269.77万 | 306.75%190.95万 |
折旧摊销及损耗 | 1,628.00%328.87万 | -6.41%19.03万 | 95.15%20.34万 | 26.31%10.42万 | 30.41%8.25万 | 2,260.41%6.33万 | 53.76%2,680 | 50.78%1,743 | --1,156 | ---- |
-折旧及摊销 | 1,628.00%328.87万 | -6.41%19.03万 | 95.15%20.34万 | 26.31%10.42万 | 30.41%8.25万 | 2,260.41%6.33万 | 53.76%2,680 | 50.78%1,743 | --1,156 | ---- |
其他营业费用 | 434.14%1,050.08万 | 37.84%196.59万 | 132.48%142.62万 | -28.40%61.35万 | 25.04%85.68万 | 64.31%68.52万 | 30.86%41.7万 | -33.50%31.87万 | 379.35%47.93万 | 61.74%10万 |
营业利润 | -184.05%-1.46亿 | -1.22%-5,129.32万 | -97.43%-5,067.31万 | -72.50%-2,566.61万 | -20.10%-1,487.92万 | -114.32%-1,238.9万 | -56.80%-578.06万 | 13.64%-368.66万 | -47.99%-426.88万 | -115.94%-288.46万 |
营业外利息收入与支出净额 | 117.95%403.73万 | 2,475.39%185.23万 | 584.41%7.19万 | -96.46%1.05万 | -27.31%29.72万 | 333.37%40.88万 | 166.24%9.43万 | -10.08%3.54万 | 2.73%3.94万 | 41.53%3.84万 |
营业外利息收入 | 140.22%451.56万 | 877.80%187.98万 | 51.90%19.22万 | -58.12%12.66万 | -27.17%30.22万 | 339.85%41.49万 | 166.24%9.43万 | -10.08%3.54万 | 2.73%3.94万 | 41.53%3.84万 |
营业外利息支出 | ---- | ---- | -3.86%10.67万 | 2,107.83%11.1万 | -17.67%5,029 | --6,108 | ---- | ---- | ---- | ---- |
其他财务费用 | 1,642.47%47.84万 | 102.16%2.75万 | 170.30%1.36万 | --5,024 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -169.56%-801.72万 | -9.47%1,152.6万 | 76.83%1,273.2万 | 76.74%720.03万 | -3.11%407.4万 | 140.28%420.49万 | 53.12%175万 | -23.74%114.29万 | 269.68%149.88万 | 150.22%40.54万 |
特殊收入(费用) | -467,418.35%-1,126.25万 | 97.70%-2,409 | ---10.48万 | ---- | ---- | ---320 | ---- | ---- | ---- | 83.79%-27.41万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.79%27.41万 |
-固定资产出售收益 | -467,418.35%-1,126.25万 | 97.70%-2,409 | ---10.48万 | ---- | ---- | ---320 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -71.85%324.53万 | -10.19%1,152.84万 | 78.28%1,283.69万 | 76.74%720.03万 | -3.12%407.4万 | 140.30%420.52万 | 53.12%175万 | -23.74%114.29万 | 120.56%149.88万 | -23.13%67.95万 |
税前利润 | -294.78%-1.5亿 | -0.12%-3,791.49万 | -105.19%-3,786.92万 | -75.63%-1,845.54万 | -35.14%-1,050.8万 | -97.66%-777.54万 | -56.93%-393.36万 | 8.21%-250.66万 | -11.88%-273.06万 | -15.35%-244.08万 |
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 | -294.78%-1.5亿 | -0.12%-3,791.49万 | -105.19%-3,786.92万 | -75.63%-1,845.54万 | -35.14%-1,050.8万 | -97.66%-777.54万 | -56.93%-393.36万 | 8.21%-250.66万 | -11.88%-273.06万 | -15.35%-244.08万 |
持续经营利润 | -294.78%-1.5亿 | -0.12%-3,791.49万 | -105.19%-3,786.92万 | -75.63%-1,845.54万 | -35.14%-1,050.8万 | -97.66%-777.54万 | -56.93%-393.36万 | 8.21%-250.66万 | -11.88%-273.06万 | -15.35%-244.08万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -294.78%-1.5亿 | -0.12%-3,791.49万 | -105.19%-3,786.92万 | -75.63%-1,845.54万 | -35.14%-1,050.8万 | -97.66%-777.54万 | -56.93%-393.36万 | 8.21%-250.66万 | -11.88%-273.06万 | -15.35%-244.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -294.78%-1.5亿 | -0.12%-3,791.49万 | -105.19%-3,786.92万 | -75.63%-1,845.54万 | -35.14%-1,050.8万 | -97.66%-777.54万 | -56.93%-393.36万 | 8.21%-250.66万 | -11.88%-273.06万 | -15.35%-244.08万 |
基本每股收益 | -251.67%-0.0211 | 10.45%-0.006 | -67.50%-0.0067 | -53.85%-0.004 | -18.18%-0.0026 | -46.67%-0.0022 | -26.16%-0.0015 | 42.86%-0.0012 | 0.00%-0.0021 | 32.26%-0.0021 |
稀释每股收益 | -251.67%-0.0211 | 10.45%-0.006 | -67.50%-0.0067 | -53.85%-0.004 | -18.18%-0.0026 | -46.67%-0.0022 | -26.16%-0.0015 | 42.86%-0.0012 | 0.00%-0.0021 | 32.26%-0.0021 |
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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