(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 184.10%447.78万 | -8.78%157.61万 | 151.30%172.78万 | -22.58%68.76万 | -36.65%88.81万 | 64.42%140.2万 | 12.04%85.27万 | 14.75%76.11万 | -9.07%66.32万 | -19.59%72.94万 |
销售和管理费用 | 217.12%379.8万 | -20.68%119.76万 | 362.70%150.99万 | -45.56%32.63万 | -42.75%59.94万 | 190.16%104.69万 | 11.45%36.08万 | -19.95%32.37万 | 2.23%40.44万 | -21.33%39.56万 |
-销售费用 | --15.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 204.35%364.51万 | -20.68%119.76万 | 362.70%150.99万 | -45.56%32.63万 | -42.75%59.94万 | 190.16%104.69万 | 11.45%36.08万 | -19.95%32.37万 | 2.23%40.44万 | -21.33%39.56万 |
折旧摊销及损耗 | -14.76%5.97万 | 9.00%7万 | -14.35%6.42万 | 1,042.07%7.5万 | -63.63%6,568 | 194.09%1.81万 | -3.67%6,140 | -15.12%6,374 | -11.03%7,509 | -52.98%8,440 |
-折旧及摊销 | -14.76%5.97万 | 9.00%7万 | -14.35%6.42万 | 1,042.07%7.5万 | -63.63%6,568 | 194.09%1.81万 | -3.67%6,140 | -15.12%6,374 | -11.03%7,509 | -52.98%8,440 |
其他营业费用 | 101.04%62.01万 | 100.71%30.85万 | -46.31%15.37万 | 1.44%28.62万 | -16.27%28.22万 | -30.62%33.7万 | 12.71%48.57万 | 71.48%43.09万 | -22.76%25.13万 | -15.79%32.53万 |
营业利润 | -184.10%-447.78万 | 8.78%-157.61万 | -151.30%-172.78万 | 22.58%-68.76万 | 36.65%-88.81万 | -64.42%-140.2万 | -12.04%-85.27万 | -14.75%-76.11万 | 9.07%-66.32万 | 19.59%-72.94万 |
营业外利息收入与支出净额 | 183.93%7.29万 | 2,339.18%2.57万 | 91.73%-1,146 | -142.66%-1.39万 | -50.71%3.25万 | -33.11%6.59万 | -24.25%9.85万 | -25.56%13万 | -16.01%17.47万 | -27.66%20.8万 |
营业外利息收入 | 171.30%8.38万 | 131.57%3.09万 | 88.87%1.33万 | -78.25%7,063 | -50.71%3.25万 | -33.11%6.59万 | -24.25%9.85万 | -25.56%13万 | -16.01%17.47万 | -27.78%20.8万 |
营业外利息支出 | 109.31%1.09万 | -63.90%5,230 | -30.74%1.45万 | --2.09万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 242.52%107.17万 | -74.45%31.29万 | 171.82%122.47万 | 374.60%45.05万 | -177.15%-16.41万 | -116.05%-5.92万 | 186.68%36.89万 | -250.48%-42.56万 | 89.88%-12.14万 | -18.10%-119.94万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---25.81万 | ---- | -250.48%-42.56万 | 89.88%-12.14万 | -18.09%-119.99万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --25.81万 | ---- | 250.48%42.56万 | -89.88%12.14万 | 18.09%119.99万 |
其他营业外收入(费用) | 299.80%125.1万 | -74.45%31.29万 | 171.82%122.47万 | 374.60%45.05万 | -182.48%-16.41万 | -46.07%19.89万 | --36.89万 | ---- | ---- | 0.00%500 |
税前利润 | -169.33%-333.32万 | -145.40%-123.76万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 | 64.55%-61万 | -5.24%-172.08万 |
所得税 | 0 | 20.86万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.08%-12.74万 |
除税后的权益收益 | ||||||||||
除税后利润 | -78.22%-257.73万 | -186.76%-144.61万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 | 61.72%-61万 | -51.18%-159.34万 |
持续经营利润 | -130.49%-333.32万 | -186.76%-144.61万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 | 61.72%-61万 | -51.18%-159.34万 |
停止经营利润 | --75.59万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -78.22%-257.73万 | -186.76%-144.61万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 | 61.72%-61万 | -51.18%-159.34万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -78.22%-257.73万 | -186.76%-144.61万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 | 61.72%-61万 | -51.18%-159.34万 |
基本每股收益 | -70.08%-0.0449 | -137.84%-0.0264 | -71.01%-0.0111 | 76.96%-0.0065 | 27.00%-0.0282 | -263.64%-0.0386 | 63.70%-0.0106 | -73.15%-0.0292 | 61.79%-0.0169 | -51.15%-0.0442 |
稀释每股收益 | -70.08%-0.0449 | -137.84%-0.0264 | -71.01%-0.0111 | 76.96%-0.0065 | 27.00%-0.0282 | -263.64%-0.0386 | 63.70%-0.0106 | -73.15%-0.0292 | 61.79%-0.0169 | -51.15%-0.0442 |
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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