(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 | -73.98%1,838.28万 | 120.75%7,065.23万 | -27.35%3,200.62万 | 106.67%4,405.69万 | -32.61%2,131.78万 | -4.71%3,163.38万 | 770.20%3,319.86万 | |||
营业收入 | ---- | ---- | ---- | -73.98%1,838.28万 | 120.75%7,065.23万 | -27.35%3,200.62万 | 106.67%4,405.69万 | -32.61%2,131.78万 | -4.71%3,163.38万 | 770.20%3,319.86万 |
主营业务成本 | -63.56%1,086.39万 | -9.23%2,980.98万 | 25.31%3,284万 | 6.37%2,620.75万 | -15.64%2,463.81万 | 27.14%2,920.53万 | 275.97%2,297.15万 | |||
毛利 | -81.59%751.88万 | 4,998.34%4,084.24万 | -104.67%-83.38万 | 637.59%1,784.95万 | -236.72%-332.03万 | -76.25%242.86万 | 545.65%1,022.7万 | |||
营业费用 | 2.31%540.17万 | -70.05%527.96万 | 212.41%1,762.7万 | -56.69%564.23万 | 17.10%1,302.81万 | 25.99%1,112.52万 | -56.60%883.05万 | 232.72%2,034.73万 | -8.63%611.55万 | -30.90%669.29万 |
销售和管理费用 | -24.59%346.62万 | 12.37%459.68万 | 29.10%409.07万 | 22.95%316.87万 | -22.28%257.73万 | -7.11%331.6万 | -37.21%356.98万 | 29.33%568.5万 | 2.70%439.59万 | -14.86%428.03万 |
-管理费用 | -24.59%346.62万 | 12.37%459.68万 | 29.10%409.07万 | 22.95%316.87万 | -22.28%257.73万 | -7.11%331.6万 | -37.21%356.98万 | 29.33%568.5万 | 2.70%439.59万 | -14.86%428.03万 |
折旧摊销及损耗 | 68.76%15.88万 | -73.63%9.41万 | -56.16%35.69万 | -81.17%81.42万 | 93.38%432.41万 | 23.91%223.61万 | 27.81%180.45万 | -11.31%141.18万 | -17.56%159.18万 | -5.30%193.08万 |
-折旧及摊销 | 68.76%15.88万 | -73.63%9.41万 | -56.16%35.69万 | -81.17%81.42万 | 93.38%432.41万 | 23.91%223.61万 | 27.81%180.45万 | -11.31%141.18万 | -17.56%159.18万 | -5.30%193.08万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --62.53万 | ---- | ---- | ---- |
其他营业费用 | 201.76%177.66万 | -95.53%58.88万 | 694.24%1,317.94万 | -72.92%165.94万 | 9.93%612.66万 | 96.87%557.31万 | -78.64%283.09万 | 10,267.55%1,325.05万 | -73.48%12.78万 | -81.61%48.19万 |
营业利润 | -2.31%-540.17万 | 70.05%-527.96万 | -1,039.34%-1,762.7万 | -93.25%187.65万 | 332.58%2,781.43万 | -232.60%-1,195.9万 | 138.11%901.89万 | -541.93%-2,366.76万 | -204.32%-368.69万 | 129.50%353.41万 |
营业外利息收入与支出净额 | 23.10%127.23万 | 16,254.74%103.36万 | 77.97%-6,398 | 39.73%-2.9万 | 12.04%-4.82万 | -187.15%-5.48万 | 106.32%6.29万 | -5.79%-99.39万 | 12.95%-93.95万 | -12.14%-107.93万 |
营业外利息收入 | 17.48%128.37万 | 914.36%109.27万 | 86.90%10.77万 | -1.11%5.76万 | 16.76%5.83万 | -89.25%4.99万 | 19.76%46.44万 | 13.97%38.78万 | 31.26%34.03万 | 61.52%25.92万 |
营业外利息支出 | -86.34%7,157 | -51.27%5.24万 | 32.15%10.76万 | -6.60%8.14万 | 17.97%8.71万 | -80.74%7.39万 | -71.67%38.35万 | 9.06%135.39万 | -2.90%124.15万 | 13.86%127.85万 |
其他财务费用 | -36.54%4,267 | 2.38%6,724 | 24.21%6,568 | -72.64%5,288 | -37.31%1.93万 | 70.94%3.08万 | -35.14%1.8万 | -27.39%2.78万 | -36.14%3.83万 | --6万 |
其他净收入/费用 | -75.74%46.7万 | -69.67%192.48万 | 170.45%634.52万 | -21.10%-900.63万 | -773.34%-743.69万 | 8.75%-85.16万 | 96.33%-93.32万 | -1,389.56%-2,544.29万 | -85.57%197.3万 | 162.82%1,367.5万 |
特殊收入(费用) | ---- | ---- | 112.40%6.8万 | 91.31%-54.86万 | -38.55%-631.18万 | -283.62%-455.58万 | 95.68%-118.76万 | -890,957.60%-2,748.3万 | 0.85%3,085 | 100.02%3,059 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | 38.73%610.85万 | --440.31万 | ---- | --2,748.3万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | 1,424.57%57.64万 | 48.64%3.78万 | -97.28%2.54万 | --93.4万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | 144.71%6.8万 | 116.80%2.78万 | -30.12%-16.55万 | 49.84%-12.72万 | ---25.36万 | ---- | 0.85%3,085 | -81.14%3,059 |
其他营业外收入(费用) | -75.74%46.7万 | -69.34%192.48万 | 174.22%627.72万 | -651.70%-845.77万 | -130.37%-112.51万 | 1,356.39%370.42万 | -87.53%25.43万 | 3.56%204万 | -85.59%196.99万 | 849.67%1,367.2万 |
税前利润 | -57.77%-366.23万 | 79.44%-232.13万 | -57.68%-1,128.82万 | -135.21%-715.88万 | 258.02%2,032.92万 | -257.88%-1,286.53万 | 116.26%814.86万 | -1,788.29%-5,010.44万 | -116.45%-265.34万 | 146.47%1,612.99万 |
所得税 | 350.49%19.85万 | 85.52%-7.92万 | -2.66%-54.71万 | -156.04%-53.29万 | -18.96%95.1万 | 37.18%117.35万 | -92.27%85.55万 | 1,690.34%1,107.18万 | -112.33%-69.62万 | 153.60%564.44万 |
除税后的权益收益 | ||||||||||
除税后利润 | 43.85%-386.08万 | 35.99%-687.58万 | -62.11%-1,074.11万 | -134.19%-662.59万 | 238.03%1,937.82万 | -292.49%-1,403.88万 | 111.92%729.31万 | -3,025.64%-6,117.62万 | -118.67%-195.72万 | 143.36%1,048.55万 |
持续经营利润 | -72.20%-386.08万 | 79.13%-224.2万 | -62.11%-1,074.11万 | -134.19%-662.59万 | 238.03%1,937.82万 | -292.49%-1,403.88万 | 111.92%729.31万 | -3,025.64%-6,117.62万 | -118.67%-195.72万 | 143.36%1,048.55万 |
停止经营利润 | ---- | ---463.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -33,981.01%-91.51万 | 109.61%2,701 | -131.58%-2.81万 | -122.59%-1.21万 | 208.00%5.37万 | -104.64%-4.97万 | 112.26%107.22万 | -2,158.04%-874.78万 | -124.60%-38.74万 | 143.89%157.46万 |
归属于母公司的净利润 | 57.18%-294.57万 | 35.79%-687.85万 | -61.98%-1,071.3万 | -134.22%-661.38万 | 238.14%1,932.45万 | -324.87%-1,398.9万 | 111.87%622.09万 | -3,239.74%-5,242.84万 | -117.62%-156.98万 | 143.27%891.09万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.18%-294.57万 | 35.79%-687.85万 | -61.98%-1,071.3万 | -134.22%-661.38万 | 238.14%1,932.45万 | -324.87%-1,398.9万 | 111.87%622.09万 | -3,239.74%-5,242.84万 | -117.62%-156.98万 | 143.27%891.09万 |
基本每股收益 | 57.14%-0.0039 | 37.24%-0.0091 | -59.34%-0.0145 | -133.70%-0.0091 | 237.76%0.027 | -325.29%-0.0196 | 107.26%0.0087 | -2,625.00%-0.1199 | -117.74%-0.0044 | 139.94%0.0248 |
稀释每股收益 | 57.14%-0.0039 | 37.24%-0.0091 | -59.34%-0.0145 | -133.70%-0.0091 | 237.76%0.027 | -325.29%-0.0196 | 107.26%0.0087 | -2,625.00%-0.1199 | -117.74%-0.0044 | 139.94%0.0248 |
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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