(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 | 67.71%190.79万 | 41.62%113.76万 | -6.54%80.33万 | 33.14%85.95万 | 31.97%64.55万 | 127.43%48.92万 | 93.54%21.51万 | 11.11万 | ||
营业收入 | 67.71%190.79万 | 41.62%113.76万 | -6.54%80.33万 | 33.14%85.95万 | 31.97%64.55万 | 127.43%48.92万 | 93.54%21.51万 | --11.11万 | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | 67.71%190.79万 | 41.62%113.76万 | -6.54%80.33万 | 33.14%85.95万 | 31.97%64.55万 | 127.43%48.92万 | 93.54%21.51万 | 11.11万 | ||
营业费用 | 44.43%569.03万 | 9.00%393.97万 | 8.12%361.45万 | -0.40%334.31万 | 74.52%335.63万 | 24.22%192.32万 | -28.71%154.82万 | -31.87%217.17万 | 16.76%318.76万 | 148.01%273万 |
销售和管理费用 | 45.23%372.28万 | 10.71%256.35万 | 6.66%231.55万 | 0.23%217.1万 | 42.78%216.6万 | 30.25%151.71万 | -25.42%116.48万 | -39.53%156.18万 | 607.52%258.29万 | 29.34%36.51万 |
-销售费用 | -12.93%6.36万 | 66.28%7.3万 | 20.81%4.39万 | 20.49%3.63万 | -63.14%3.02万 | 77.01%8.18万 | -63.11%4.62万 | 300.84%12.53万 | --3.13万 | ---- |
-管理费用 | 46.93%365.93万 | 9.64%249.05万 | 6.42%227.16万 | -0.06%213.46万 | 48.81%213.59万 | 28.31%143.53万 | -22.13%111.85万 | -43.70%143.65万 | 598.95%255.16万 | 29.34%36.51万 |
折旧摊销及损耗 | 0.00%15.32万 | 0.00%15.32万 | 69.26%15.32万 | -12.27%9.05万 | 780.25%10.32万 | 3.04%1.17万 | 61.00%1.14万 | --7,067 | ---- | -94.14%560 |
-折旧及摊销 | 0.00%15.32万 | 0.00%15.32万 | 69.26%15.32万 | -12.27%9.05万 | 780.25%10.32万 | 3.04%1.17万 | 61.00%1.14万 | --7,067 | ---- | -94.14%560 |
可疑账款准备金 | --4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 48.02%181.02万 | 6.74%122.3万 | 5.94%114.58万 | -0.51%108.15万 | 175.66%108.71万 | 5.99%39.44万 | -38.28%37.21万 | -0.31%60.28万 | -74.43%60.47万 | 192.28%236.44万 |
营业利润 | -34.98%-378.24万 | 0.32%-280.21万 | -13.19%-281.12万 | 8.38%-248.36万 | -89.04%-271.08万 | -7.56%-143.4万 | 35.30%-133.31万 | 35.36%-206.05万 | -16.76%-318.76万 | -148.01%-273万 |
营业外利息收入与支出净额 | 162.76%7,343 | 45.03%-1.17万 | -210.61%-2.13万 | 33.50%-6,853 | -55.49%-1.03万 | 88.88%-6,628 | -2,779.03%-5.96万 | 99.76%-2,070 | -11,083.86%-87.79万 | -74.46%7,993 |
营业外利息收入 | 177.20%2.55万 | 4,100.00%9,198 | 386.67%219 | -85.29%45 | -64.38%306 | -24.12%859 | -52.24%1,132 | 120.67%2,370 | -86.56%1,074 | -74.46%7,993 |
营业外利息支出 | 18.20%8,214 | 83.54%6,949 | 9.74%3,786 | -32.68%3,450 | 10.07%5,125 | -91.96%4,656 | 1,204.03%5.79万 | -99.49%4,440 | --87.9万 | ---- |
其他财务费用 | -28.75%9,940 | -21.27%1.4万 | 413.89%1.77万 | -37.16%3,448 | 93.82%5,487 | 0.07%2,831 | --2,829 | ---- | ---- | ---- |
其他净收入/费用 | 60.85%67.05万 | -4.09%41.68万 | 51.97%43.46万 | -4.76%28.6万 | -8.11%30.03万 | -35.93%32.68万 | 158.10%51万 | 2,255.65%19.76万 | 98.89%-9,167 | -34,040.49%-82.79万 |
特殊收入(费用) | 47.42%-4,111 | -362.12%-7,819 | ---1,692 | ---- | ---- | ---- | ---- | ---5.71万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.71万 | ---- | ---- |
-减:其他特殊费用 | -47.42%4,111 | 362.12%7,819 | --1,692 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 58.86%67.46万 | -2.67%42.46万 | 52.56%43.63万 | -4.76%28.6万 | -8.11%30.03万 | -35.93%32.68万 | 100.23%51万 | 2,878.72%25.47万 | 98.89%-9,167 | ---82.79万 |
税前利润 | -29.52%-310.46万 | 0.04%-239.7万 | -8.78%-239.79万 | 8.94%-220.44万 | -117.34%-242.08万 | -26.18%-111.38万 | 52.67%-88.27万 | 54.23%-186.5万 | -14.78%-407.47万 | -231.18%-354.99万 |
所得税 | 1,156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -29.57%-310.58万 | 0.04%-239.7万 | -8.78%-239.79万 | 8.94%-220.44万 | -117.34%-242.08万 | -26.18%-111.38万 | 52.67%-88.27万 | 54.23%-186.5万 | -14.78%-407.47万 | -231.18%-354.99万 |
持续经营利润 | -29.57%-310.58万 | 0.04%-239.7万 | -8.78%-239.79万 | 8.94%-220.44万 | -117.34%-242.08万 | -26.18%-111.38万 | 52.67%-88.27万 | 54.23%-186.5万 | -14.78%-407.47万 | -231.18%-354.99万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -29.57%-310.58万 | 0.04%-239.7万 | -8.78%-239.79万 | 8.94%-220.44万 | -117.34%-242.08万 | -26.18%-111.38万 | 52.67%-88.27万 | 54.23%-186.5万 | -14.78%-407.47万 | -231.18%-354.99万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -29.57%-310.58万 | 0.04%-239.7万 | -8.78%-239.79万 | 8.94%-220.44万 | -117.34%-242.08万 | -26.18%-111.38万 | 52.67%-88.27万 | 54.23%-186.5万 | -14.78%-407.47万 | -231.18%-354.99万 |
基本每股收益 | -26.83%-0.0052 | 2.38%-0.0041 | -7.69%-0.0042 | 13.33%-0.0039 | -95.65%-0.0045 | -4.55%-0.0023 | 60.71%-0.0022 | 75.86%-0.0056 | 79.65%-0.0232 | -128.00%-0.114 |
稀释每股收益 | -26.83%-0.0052 | 2.38%-0.0041 | -7.69%-0.0042 | 13.33%-0.0039 | -95.65%-0.0045 | -4.55%-0.0023 | 60.71%-0.0022 | 75.86%-0.0056 | 79.65%-0.0232 | -128.00%-0.114 |
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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