(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 | -15.82%1,362.76万 | 37.75%1,618.8万 | 11.29%1,175.18万 | 31.73%1,055.93万 | -32.06%801.58万 | 44.32%1,179.8万 | -23.61%817.46万 | -9.27%1,070.14万 | -5.92%1,179.48万 | -25.35%1,253.72万 |
营业收入 | -15.82%1,362.76万 | 37.75%1,618.8万 | 11.29%1,175.18万 | 31.73%1,055.93万 | -32.06%801.58万 | 44.32%1,179.8万 | -23.61%817.46万 | -9.27%1,070.14万 | -5.92%1,179.48万 | -25.35%1,253.72万 |
主营业务成本 | -19.59%695.33万 | 32.58%864.72万 | 18.59%652.24万 | 43.64%549.99万 | -47.96%382.9万 | 42.89%735.71万 | 4.80%514.86万 | -19.06%491.28万 | -10.56%606.93万 | -29.73%678.56万 |
毛利 | -11.49%667.43万 | 44.20%754.07万 | 3.36%522.94万 | 20.84%505.94万 | -5.72%418.68万 | 46.76%444.09万 | -47.72%302.6万 | 1.10%578.86万 | -0.45%572.55万 | -19.43%575.16万 |
营业费用 | 6.49%959.93万 | 41.35%901.45万 | -3.12%637.73万 | 14.78%658.27万 | 3.35%573.51万 | -1.12%554.91万 | -7.96%561.18万 | 5.24%609.73万 | -41.37%579.39万 | 2.38%988.16万 |
销售和管理费用 | -2.88%496万 | 38.23%510.69万 | -6.42%369.45万 | 12.01%394.78万 | 4.70%352.46万 | 2.86%336.62万 | -8.89%327.27万 | 15.62%359.2万 | -48.46%310.67万 | 9.08%602.77万 |
-销售费用 | -25.87%199.1万 | 58.25%268.57万 | -11.30%169.71万 | 19.11%191.33万 | -2.60%160.63万 | -2.27%164.93万 | -16.69%168.76万 | 24.45%202.56万 | -35.44%162.77万 | 4.79%252.13万 |
-管理费用 | 22.63%296.9万 | 21.22%242.12万 | -1.83%199.74万 | 6.06%203.45万 | 11.72%191.82万 | 8.32%171.69万 | 1.20%158.51万 | 5.91%156.64万 | -57.82%147.9万 | 12.38%350.64万 |
折旧摊销及损耗 | 9.69%86.88万 | 16.77%79.21万 | -3.25%67.84万 | 3.54%70.11万 | 76.85%67.72万 | 51.06%38.29万 | 29.55%25.35万 | -17.23%19.57万 | -0.06%23.64万 | -13.04%23.65万 |
-折旧及摊销 | 9.69%86.88万 | 16.77%79.21万 | -3.25%67.84万 | 3.54%70.11万 | 76.85%67.72万 | 51.06%38.29万 | 29.55%25.35万 | -17.23%19.57万 | -0.06%23.64万 | -13.04%23.65万 |
其他营业费用 | 21.02%377.04万 | 55.42%311.54万 | 3.66%200.45万 | 26.12%193.38万 | -14.81%153.33万 | -13.69%180万 | -9.70%208.56万 | -5.76%230.96万 | -32.25%245.08万 | -6.14%361.74万 |
营业利润 | -98.47%-292.5万 | -28.39%-147.38万 | 24.64%-114.79万 | 1.62%-152.33万 | -39.71%-154.83万 | 57.14%-110.82万 | -737.54%-258.58万 | -351.14%-30.87万 | 98.34%-6.84万 | -64.34%-412.99万 |
营业外利息收入与支出净额 | -10.68%-177.84万 | -71.23%-160.69万 | -16.84%-93.84万 | -77.25%-80.31万 | 51.29%-45.31万 | -23.51%-93.02万 | -11.33%-75.31万 | -5.24%-67.65万 | -40.50%-64.28万 | -6.89%-45.75万 |
营业外利息收入 | 874.28%3.25万 | 126.82%3,332 | -8.19%1,469 | -90.90%1,600 | 79.10%1.76万 | -37.55%9,822 | -35.59%1.57万 | 187.19%2.44万 | -8.11%8,503 | 85.06%9,253 |
营业外利息支出 | 12.46%181.09万 | 71.32%161.02万 | 16.80%93.99万 | 70.96%80.47万 | -49.92%47.07万 | 22.26%94万 | 9.69%76.88万 | 7.62%70.09万 | 39.53%65.13万 | 7.80%46.68万 |
其他净收入/费用 | 22.59%41.11万 | -47.76%33.53万 | -62.28%64.2万 | 65.02%170.21万 | 7,323.03%103.14万 | -262.38%-1.43万 | -99.00%8,794 | 37.00%87.89万 | 64.15万 | |
特殊收入(费用) | --28.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --28.34万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -79.42%5.36万 | -37.40%26.03万 | -74.21%41.59万 | 72.94%161.27万 | 6,630.40%93.25万 | -262.38%-1.43万 | -99.00%8,794 | 37.00%87.89万 | --64.15万 | ---- |
税前利润 | -75.28%-342.35万 | -154.97%-195.32万 | -1,097.54%-76.6万 | 126.23%7.68万 | 82.46%-29.28万 | 45.73%-166.98万 | -3,542.98%-307.66万 | -46.40%8.94万 | 103.83%16.67万 | -127.08%-435.09万 |
所得税 | 0 | 98.80%-1.25万 | -104.23万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -76.40%-342.35万 | -802.65%-194.07万 | 259.66%27.62万 | 126.23%7.68万 | 82.46%-29.28万 | 45.73%-166.98万 | -3,542.98%-307.66万 | -46.40%8.94万 | 103.16%16.67万 | -190.02%-527.55万 |
持续经营利润 | -76.40%-342.35万 | -802.65%-194.07万 | 259.66%27.62万 | 126.23%7.68万 | 82.46%-29.28万 | 45.73%-166.98万 | -3,542.98%-307.66万 | -46.40%8.94万 | 103.83%16.67万 | -130.45%-435.09万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,440.01%-92.46万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -76.40%-342.35万 | -802.65%-194.07万 | 259.66%27.62万 | 126.23%7.68万 | 82.46%-29.28万 | 45.73%-166.98万 | -3,542.98%-307.66万 | -46.40%8.94万 | 103.16%16.67万 | -190.02%-527.55万 |
优先股派息 | 91.52%1,377 | |||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -76.40%-342.35万 | -802.65%-194.07万 | 259.66%27.62万 | 126.23%7.68万 | 82.46%-29.28万 | 45.73%-166.98万 | -3,542.98%-307.66万 | -46.40%8.94万 | 103.16%16.67万 | -189.98%-527.69万 |
基本每股收益 | -53.90%-0.0454 | -773.05%-0.0295 | 120.03%0.0044 | 125.86%0.002 | 83.33%-0.0077 | 47.83%-0.0462 | -4,683.03%-0.0886 | -66.67%0.0019 | 103.41%0.0058 | -109.52%-0.1701 |
稀释每股收益 | -53.90%-0.0454 | -773.05%-0.0295 | 120.03%0.0044 | 125.86%0.002 | 83.33%-0.0077 | 47.83%-0.0462 | -4,683.03%-0.0886 | -66.67%0.0019 | 103.41%0.0058 | -109.52%-0.1701 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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