(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 | 5.09%4,054.58万 | -43.76%3,858.24万 | 25.00%6,860.07万 | 27.85%5,488.04万 | 54.84%4,292.62万 | 37.56%2,772.3万 | 96.41%2,015.34万 | 482.61%1,026.12万 | 176.12万 | |
营业收入 | 5.09%4,054.58万 | -43.76%3,858.24万 | 25.00%6,860.07万 | 27.85%5,488.04万 | 54.84%4,292.62万 | 37.56%2,772.3万 | 96.41%2,015.34万 | 482.61%1,026.12万 | --176.12万 | ---- |
主营业务成本 | -20.29%3,001.96万 | -33.76%3,766.22万 | 22.89%5,685.48万 | 29.29%4,626.51万 | 58.00%3,578.28万 | 48.91%2,264.79万 | 78.92%1,520.94万 | 495.04%850.05万 | 142.86万 | |
毛利 | 1,043.87%1,052.62万 | -92.17%92.02万 | 36.34%1,174.6万 | 20.61%861.53万 | 40.75%714.33万 | 2.65%507.51万 | 180.82%494.41万 | 429.22%176.06万 | 33.27万 | |
营业费用 | -5.96%885.82万 | -45.13%942万 | 45.72%1,716.94万 | 7.84%1,178.24万 | 43.38%1,092.59万 | 22.10%762.02万 | -64.55%624.1万 | 90.72%1,760.45万 | 30.81%923.04万 | 251.01%705.63万 |
销售和管理费用 | -13.96%485.28万 | -30.37%564.02万 | 20.82%810.04万 | -2.94%670.46万 | 70.94%690.8万 | 33.00%404.1万 | -80.79%303.83万 | 98.16%1,581.95万 | 8,293.54%798.32万 | -77.81%9.51万 |
-销售费用 | -72.70%10.09万 | -46.51%36.97万 | 19.04%69.11万 | 85.56%58.06万 | --31.29万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -9.84%475.19万 | -28.87%527.05万 | 20.99%740.93万 | -7.14%612.4万 | 63.20%659.51万 | 33.00%404.1万 | -80.79%303.83万 | 98.16%1,581.95万 | 8,293.54%798.32万 | -77.81%9.51万 |
折旧摊销及损耗 | 32.17%53.91万 | -16.78%40.79万 | -19.15%49.01万 | -3.84%60.62万 | 153.59%63.04万 | -72.56%24.86万 | 130.55%90.58万 | 207.60%39.29万 | 6,996.22%12.77万 | 0.00%1,800 |
-折旧及摊销 | 32.17%53.91万 | -16.78%40.79万 | -19.15%49.01万 | -3.84%60.62万 | 153.59%63.04万 | -72.56%24.86万 | 130.55%90.58万 | 207.60%39.29万 | 6,996.22%12.77万 | 0.00%1,800 |
可疑账款准备金 | -32.37%69.88万 | -60.46%103.33万 | 336.91%261.29万 | 18.36%59.8万 | 312.52%50.53万 | 0.43%12.25万 | 54.02%12.2万 | --7.92万 | ---- | ---- |
其他营业费用 | 18.33%276.75万 | -60.80%233.87万 | 54.02%596.6万 | 34.39%387.36万 | -10.16%288.23万 | 47.50%320.81万 | 65.66%217.5万 | 17.28%131.29万 | -83.91%111.95万 | 340.52%695.94万 |
营业利润 | 119.62%166.81万 | -56.72%-849.98万 | -71.24%-542.35万 | 16.27%-316.72万 | -48.63%-378.26万 | -96.23%-254.51万 | 91.81%-129.7万 | -78.07%-1,584.39万 | -26.09%-889.77万 | -251.01%-705.63万 |
营业外利息收入与支出净额 | 109.83%34.23万 | -32.44%-348.14万 | -66.83%-262.86万 | -22.86%-157.56万 | -466.20%-128.24万 | 337.43%35.02万 | -100.83%-14.75万 | -58.69%-7.34万 | 62.15%-4.63万 | -35.97%-12.23万 |
营业外利息收入 | 6.05%147.78万 | 69.76%139.34万 | 27.84%82.08万 | -5.57%64.21万 | -9.76%68万 | 8,710.18%75.35万 | -80.71%8,553 | 33.47%4.43万 | 4,645.14%3.32万 | -84.78%700 |
营业外利息支出 | -77.62%107.04万 | 43.26%478.36万 | 54.46%333.92万 | 11.90%216.18万 | 378.97%193.19万 | 158.47%40.33万 | 32.50%15.6万 | 48.15%11.78万 | -35.35%7.95万 | 30.10%12.3万 |
其他财务费用 | -28.68%6.5万 | -17.32%9.12万 | 97.14%11.03万 | 83.24%5.59万 | --3.05万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 90.88%-3,978 | -100.31%-4.36万 | 150.52%1,418.21万 | 361.33%566.11万 | -16,543.24%-216.62万 | 0.17%1.32万 | -69.85%1.32万 | -79.70%4.36万 | 12,038.81%21.49万 | -93.99%1,770 |
其他营业外收入(费用) | 90.88%-3,978 | -100.31%-4.36万 | 150.52%1,418.21万 | 361.33%566.11万 | -16,543.24%-216.62万 | 0.17%1.32万 | -69.85%1.32万 | -79.70%4.36万 | 12,038.81%21.49万 | -93.99%1,770 |
税前利润 | 116.69%200.64万 | -296.16%-1,202.48万 | 567.57%612.99万 | 112.70%91.82万 | -231.45%-723.13万 | -52.43%-218.17万 | 90.98%-143.13万 | -81.85%-1,587.37万 | -21.63%-872.91万 | -246.58%-717.68万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.88%-11.52万 | -23.97%-24.97万 |
除税后的权益收益 | ||||||||||
除税后利润 | 116.69%200.64万 | -296.16%-1,202.48万 | 567.57%612.99万 | 112.70%91.82万 | -231.45%-723.13万 | -52.43%-218.17万 | 90.98%-143.13万 | -84.28%-1,587.37万 | -24.35%-861.39万 | -270.57%-692.71万 |
持续经营利润 | 116.69%200.64万 | -296.16%-1,202.48万 | 567.57%612.99万 | 112.70%91.82万 | -231.45%-723.13万 | -52.43%-218.17万 | 90.98%-143.13万 | -84.28%-1,587.37万 | -24.35%-861.39万 | -270.57%-692.71万 |
归属于少数股东的净利润 | 717.72%3.81万 | |||||||||
归属于母公司的净利润 | 116.69%200.64万 | -296.16%-1,202.48万 | 567.57%612.99万 | 112.70%91.82万 | -231.45%-723.13万 | -52.43%-218.17万 | 90.98%-143.13万 | -84.28%-1,587.37万 | -23.67%-861.39万 | -271.68%-696.52万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 116.69%200.64万 | -296.16%-1,202.48万 | 567.57%612.99万 | 112.70%91.82万 | -231.45%-723.13万 | -52.43%-218.17万 | 90.98%-143.13万 | -84.28%-1,587.37万 | -23.67%-861.39万 | -271.68%-696.52万 |
基本每股收益 | 116.40%0.0112 | -219.41%-0.0683 | 291.78%0.0572 | 110.14%0.0146 | -231.03%-0.144 | -45.00%-0.0435 | 93.26%-0.03 | 12.75%-0.445 | 84.33%-0.51 | -174.68%-3.255 |
稀释每股收益 | 112.59%0.0086 | -266.59%-0.0683 | 180.82%0.041 | 110.14%0.0146 | -231.03%-0.144 | -45.00%-0.0435 | 93.26%-0.03 | 12.75%-0.445 | 84.33%-0.51 | -174.68%-3.255 |
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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