(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 | 122.56%2,573.63万 | 137.65%1,156.37万 | 102.64%486.58万 | 61.43%240.12万 | 41.33%148.75万 | -47.72%105.25万 | 84.38%201.31万 | -21.67%109.19万 | 45.11%139.39万 | -61.36%96.06万 |
销售和管理费用 | 19.42%734.81万 | 52.83%615.33万 | 81.65%402.64万 | 78.72%221.65万 | 58.09%124.02万 | -25.11%78.45万 | 26.90%104.75万 | 13.79%82.55万 | 24.18%72.54万 | -40.48%58.42万 |
-销售费用 | -8.17%102.3万 | 153.52%111.4万 | 171.79%43.94万 | 279.06%16.17万 | 1,433.11%4.27万 | -80.63%2,782 | -28.45%1.44万 | 55.79%2.01万 | -29.33%1.29万 | 57.84%1.82万 |
-管理费用 | 25.52%632.51万 | 40.49%503.93万 | 74.56%358.69万 | 71.58%205.48万 | 53.20%119.76万 | -24.34%78.17万 | 28.28%103.32万 | 13.03%80.54万 | 25.90%71.25万 | -41.65%56.59万 |
研发费用 | 6.20%82.21万 | 898.41%77.42万 | --7.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 296.81%228.49万 | 849.32%57.58万 | --6.07万 | ---- | ---- | -59.14%3,354 | -2.40%8,208 | 124.87%8,410 | 2,100.00%3,740 | -91.83%170 |
-折旧及摊销 | 296.81%228.49万 | 849.32%57.58万 | --6.07万 | ---- | ---- | -59.14%3,354 | -2.40%8,208 | 124.87%8,410 | 2,100.00%3,740 | -91.83%170 |
可疑账款准备金 | ---- | ---- | ---- | ---- | 978.01%2.79万 | -97.47%2,588 | --10.22万 | ---- | ---- | ---- |
其他营业费用 | 276.35%1,528.12万 | 479.02%406.04万 | 279.76%70.13万 | -15.82%18.47万 | -16.28%21.94万 | -69.36%26.2万 | 231.46%85.51万 | -61.19%25.8万 | 76.68%66.48万 | -71.88%37.63万 |
营业利润 | -122.56%-2,573.63万 | -137.65%-1,156.37万 | -102.64%-486.58万 | -61.43%-240.12万 | -41.33%-148.75万 | 47.72%-105.25万 | -84.38%-201.31万 | 21.67%-109.19万 | -45.11%-139.39万 | 61.36%-96.06万 |
营业外利息收入与支出净额 | -92.40%2.02万 | 20,543.89%26.53万 | 6.02%1,285 | -1.14%1,212 | -58.60%1,226 | 155.72%2,961 | -2,548.85%-5,314 | -94.35%217 | -63.09%3,844 | -14.97%1.04万 |
营业外利息收入 | -68.29%8.47万 | 6,547.04%26.71万 | 231.52%4,018 | -1.14%1,212 | -70.37%1,226 | 83.75%4,138 | -38.05%2,252 | -5.44%3,635 | -63.09%3,844 | -14.97%1.04万 |
营业外利息支出 | -87.97%217 | -33.99%1,804 | --2,733 | ---- | ---- | -84.44%1,177 | 121.36%7,566 | --3,418 | ---- | ---- |
其他财务费用 | --6.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 63.60%451.52万 | 1,152.07%276万 | 887.33%22.04万 | 2.23万 | 413.40%7.12万 | -92.21%1.39万 | 232.63%17.81万 | 108.19%5.35万 | -10,534.91%-65.41万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --1.36万 | ---- | ---- | ---- | ---65.41万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --65.41万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | --1.36万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 63.60%451.52万 | 1,152.07%276万 | 887.33%22.04万 | --2.23万 | ---- | 315.35%5.76万 | -92.21%1.39万 | 232.63%17.81万 | --5.35万 | ---- |
税前利润 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 16.69%-133.65万 | 34.98%-160.43万 |
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 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 14.94%-133.65万 | 36.32%-157.12万 |
持续经营利润 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 16.69%-133.65万 | 34.98%-160.43万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 14.94%-133.65万 | 36.32%-157.12万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 14.94%-133.65万 | 36.32%-157.12万 |
基本每股收益 | -127.27%-0.005 | -69.23%-0.0022 | -62.50%-0.0013 | -14.29%-0.0008 | -16.67%-0.0007 | 75.00%-0.0006 | -71.43%-0.0024 | 46.15%-0.0014 | 42.22%-0.0026 | 67.86%-0.0045 |
稀释每股收益 | -127.27%-0.005 | -69.23%-0.0022 | -62.50%-0.0013 | -14.29%-0.0008 | -16.67%-0.0007 | 75.00%-0.0006 | -71.43%-0.0024 | 46.15%-0.0014 | 42.22%-0.0026 | 67.86%-0.0045 |
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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