(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 | 77.21%6,050.8万 | -33.74%3,414.4万 | 341.32%5,153.1万 | -18.99%1,167.67万 | 14.43%1,441.35万 | 178.82%1,259.61万 | 36.88%451.77万 | -39.88%330.04万 | 308.28%548.94万 | -4.04%134.45万 |
销售和管理费用 | 111.40%4,683万 | 108.94%2,215.2万 | 155.26%1,060.2万 | 35.35%415.34万 | 22.27%306.87万 | 116.56%250.98万 | 94.61%115.89万 | 65.34%59.55万 | 11.29%36.02万 | -17.68%32.37万 |
-销售费用 | ---- | ---- | ---- | -58.95%6.82万 | -56.77%16.62万 | 165.56%38.45万 | --14.48万 | ---- | ---- | ---- |
-管理费用 | 111.40%4,683万 | 108.94%2,215.2万 | 159.52%1,060.2万 | 40.75%408.52万 | 36.57%290.25万 | 109.57%212.53万 | 70.29%101.41万 | 65.34%59.55万 | 11.29%36.02万 | -17.68%32.37万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | 15.82%5.34万 | -84.96%4.61万 | 915.18%30.63万 | --3.02万 |
折旧摊销及损耗 | 328.26%137.9万 | 42.48%32.2万 | 173.50%22.6万 | 35.77%8.26万 | 407.22%6.09万 | 22.43%1.2万 | 29.73%9,801 | 81.87%7,555 | -53.72%4,154 | -14.39%8,975 |
-折旧及摊销 | 328.26%137.9万 | 42.48%32.2万 | 173.50%22.6万 | 35.77%8.26万 | 407.22%6.09万 | 22.43%1.2万 | 29.73%9,801 | 81.87%7,555 | -53.72%4,154 | -14.39%8,975 |
其他营业费用 | 5.39%1,229.9万 | -71.33%1,167万 | 447.04%4,070.3万 | -34.06%744.06万 | 12.01%1,128.39万 | 205.69%1,007.43万 | 24.30%329.56万 | -44.98%265.13万 | 390.85%481.88万 | -1.58%98.17万 |
营业利润 | -77.21%-6,050.8万 | 33.74%-3,414.4万 | -341.32%-5,153.1万 | 18.99%-1,167.67万 | -14.43%-1,441.35万 | -178.82%-1,259.61万 | -36.88%-451.77万 | 39.88%-330.04万 | -308.28%-548.94万 | 2.65%-134.45万 |
营业外利息收入与支出净额 | -139.10%-443.1万 | 782.63%1,133.3万 | 6,697.97%128.4万 | -80.97%1.89万 | 117.92%9.93万 | 60.23%4.55万 | 190.28%2.84万 | 452.10%9,792 | -126.01%-2,781 | 52.86%1.07万 |
营业外利息收入 | 51.30%1,749.6万 | 788.17%1,156.4万 | 4,689.05%130.2万 | -74.79%2.72万 | 136.77%10.78万 | 60.23%4.55万 | 190.28%2.84万 | 33.01%9,792 | -31.16%7,362 | 52.86%1.07万 |
营业外利息支出 | 9,212.99%2,151.3万 | 1,183.33%23.1万 | 116.89%1.8万 | -3.37%8,299 | --8,588 | ---- | ---- | ---- | --1.01万 | ---- |
其他财务费用 | --41.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -93.35%2.7万 | -99.56%40.6万 | 15,199.40%9,159.4万 | -59.58%59.87万 | 955.64%148.12万 | -104.68%-17.31万 | 52,126.97%369.61万 | -81.32%7,077 | -92.23%3.79万 | 3,873.44%48.75万 |
特殊收入(费用) | ---- | ---- | ---- | 93.15%-1,323 | 45.71%-1.93万 | 82.70%-3.56万 | ---20.55万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -84.94%3.09万 | --20.53万 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -93.15%1,323 | 315.95%1.93万 | 1,917.39%4,640 | --230 | ---- | ---- | ---- |
其他营业外收入(费用) | -93.35%2.7万 | -99.56%40.6万 | 15,165.67%9,159.4万 | -60.01%60万 | 1,190.81%150.05万 | -103.53%-13.76万 | 55,030.97%390.16万 | -81.32%7,077 | -92.23%3.79万 | --48.75万 |
税前利润 | -189.72%-6,491.2万 | -154.19%-2,240.5万 | 473.87%4,134.7万 | 13.82%-1,105.91万 | -0.86%-1,283.3万 | -1,504.14%-1,272.37万 | 75.84%-79.32万 | 39.80%-328.36万 | -544.49%-545.43万 | 38.99%-84.63万 |
所得税 | 103.13%6,000 | -139.02%-19.2万 | 200.00%49.2万 | -49.2万 | 0 | 0 | 5.94万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -192.25%-6,491.8万 | -154.37%-2,221.3万 | 486.62%4,085.5万 | 17.66%-1,056.71万 | -0.86%-1,283.3万 | -1,381.11%-1,272.37万 | 73.84%-85.91万 | 39.80%-328.36万 | -544.49%-545.43万 | 38.99%-84.63万 |
持续经营利润 | -192.25%-6,491.8万 | -154.37%-2,221.3万 | 486.62%4,085.5万 | 17.66%-1,056.71万 | -0.86%-1,283.3万 | -1,392.43%-1,272.37万 | 74.04%-85.26万 | 39.80%-328.36万 | -544.49%-545.43万 | 38.99%-84.63万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---6,514 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -192.25%-6,491.8万 | -154.37%-2,221.3万 | 486.62%4,085.5万 | 17.66%-1,056.71万 | -0.86%-1,283.3万 | -1,381.11%-1,272.37万 | 73.84%-85.91万 | 39.80%-328.36万 | -544.49%-545.43万 | 38.99%-84.63万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -192.25%-6,491.8万 | -154.37%-2,221.3万 | 486.62%4,085.5万 | 17.66%-1,056.71万 | -0.86%-1,283.3万 | -1,381.11%-1,272.37万 | 73.84%-85.91万 | 39.80%-328.36万 | -544.49%-545.43万 | 38.99%-84.63万 |
基本每股收益 | -180.00%-0.028 | -150.00%-0.01 | 433.33%0.02 | 22.08%-0.006 | 24.51%-0.0077 | -1,042.22%-0.0102 | 76.31%-0.0009 | 55.29%-0.0038 | -373.76%-0.0084 | 45.72%-0.0018 |
稀释每股收益 | -180.00%-0.028 | -150.00%-0.01 | 433.33%0.02 | 22.08%-0.006 | 24.51%-0.0077 | -1,042.22%-0.0102 | 76.31%-0.0009 | 55.29%-0.0038 | -373.76%-0.0084 | 45.72%-0.0018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0002 | |||
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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