(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 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | -9.75%702.74万 | 6.54%778.69万 | 32.09%730.86万 | 60.46%553.33万 | 33.00%344.85万 | 60.22%259.29万 | 108.59%161.84万 | 150.22%77.58万 | 31.01万 |
营业收入 | -9.75%702.74万 | 6.54%778.69万 | 32.09%730.86万 | 60.46%553.33万 | 33.00%344.85万 | 60.22%259.29万 | 108.59%161.84万 | 150.22%77.58万 | --31.01万 |
主营业务成本 | |||||||||
毛利 | -9.75%702.74万 | 6.54%778.69万 | 32.09%730.86万 | 60.46%553.33万 | 33.00%344.85万 | 60.22%259.29万 | 108.59%161.84万 | 150.22%77.58万 | 31.01万 |
营业费用 | -29.08%1,587.05万 | 13.98%2,237.87万 | 34.75%1,963.42万 | -20.79%1,457.13万 | 7.31%1,839.64万 | 34.25%1,714.36万 | 108.42%1,277.01万 | 352.46%612.72万 | 135.42万 |
销售和管理费用 | -36.15%1,137.97万 | 14.35%1,782.18万 | 43.92%1,558.57万 | -24.39%1,082.97万 | 2.92%1,432.36万 | 26.54%1,391.68万 | 211.24%1,099.76万 | 160.93%353.35万 | --135.42万 |
-销售费用 | -32.29%30.63万 | -10.44%45.23万 | 68.43%50.51万 | -47.21%29.99万 | 19.82%56.8万 | 109.90%47.41万 | --22.59万 | ---- | ---- |
-管理费用 | -36.25%1,107.34万 | 15.18%1,736.95万 | 43.22%1,508.07万 | -23.45%1,052.99万 | 2.33%1,375.56万 | 24.80%1,344.27万 | 204.85%1,077.17万 | 160.93%353.35万 | --135.42万 |
折旧摊销及损耗 | 26.63%182.53万 | -6.84%144.14万 | -13.72%154.72万 | 10.41%179.32万 | 92.75%162.41万 | 37.94%84.26万 | 8.92%61.09万 | --56.08万 | ---- |
-折旧及摊销 | 26.63%182.53万 | -6.84%144.14万 | -13.72%154.72万 | 10.41%179.32万 | 92.75%162.41万 | 37.94%84.26万 | 8.92%61.09万 | --56.08万 | ---- |
其他营业费用 | -14.44%266.56万 | 24.55%311.54万 | 28.38%250.13万 | -20.43%194.83万 | 2.71%244.87万 | 105.25%238.41万 | -42.86%116.16万 | --203.28万 | ---- |
营业利润 | 39.40%-884.31万 | -18.39%-1,459.18万 | -36.38%-1,232.56万 | 39.54%-903.8万 | -2.73%-1,494.79万 | -30.48%-1,455.07万 | -108.39%-1,115.17万 | -412.51%-535.13万 | -104.41万 |
营业外利息收入与支出净额 | -195.93%-17.57万 | 482.40%18.31万 | -91.28%-4.79万 | -110.21%-2.5万 | -64.23%24.52万 | 22.89%68.54万 | 166.85%55.78万 | 740.66%20.9万 | 2.49万 |
营业外利息收入 | -39.08%15.9万 | 1,236.46%26.1万 | -76.45%1.95万 | -78.86%8.29万 | -42.82%39.23万 | 23.00%68.61万 | 166.81%55.78万 | 740.80%20.9万 | --2.49万 |
营业外利息支出 | 18,054.76%31.5万 | --1,735 | ---- | ---- | ---- | --629 | ---- | --34 | ---- |
其他财务费用 | -74.20%1.96万 | 12.95%7.61万 | -37.56%6.74万 | -26.61%10.8万 | --14.71万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -3.18%32.53万 | -14.14%33.59万 | -50.70%39.12万 | 1,270.80%79.36万 | -20.22%5.79万 | -85.42%7.26万 | 1.54%49.77万 | -10.92%49.02万 | 55.02万 |
其他营业外收入(费用) | -3.18%32.53万 | -14.14%33.59万 | -50.70%39.12万 | 1,270.80%79.36万 | -20.22%5.79万 | -85.42%7.26万 | 1.54%49.77万 | -10.92%49.02万 | --55.02万 |
税前利润 | 38.22%-869.35万 | -17.45%-1,407.28万 | -44.90%-1,198.23万 | 43.53%-826.95万 | -6.18%-1,464.49万 | -36.61%-1,379.27万 | -117.02%-1,009.62万 | -26.79%-465.22万 | -366.91万 |
所得税 | -82.60%8,577 | 118.17%4.93万 | -5.05%2.26万 | 2.38万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | |||||||||
除税后利润 | 38.38%-870.21万 | -17.64%-1,412.21万 | -44.75%-1,200.49万 | 43.37%-829.33万 | -6.18%-1,464.49万 | -36.61%-1,379.27万 | -117.02%-1,009.62万 | -26.79%-465.22万 | -366.91万 |
持续经营利润 | 38.38%-870.21万 | -17.64%-1,412.21万 | -44.75%-1,200.49万 | 43.37%-829.33万 | -6.18%-1,464.49万 | -36.61%-1,379.27万 | -117.02%-1,009.62万 | -26.79%-465.22万 | ---366.91万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | 38.38%-870.21万 | -17.64%-1,412.21万 | -44.75%-1,200.49万 | 43.37%-829.33万 | -6.18%-1,464.49万 | -36.61%-1,379.27万 | -117.02%-1,009.62万 | -26.79%-465.22万 | -366.91万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | 38.38%-870.21万 | -17.64%-1,412.21万 | -44.75%-1,200.49万 | 43.37%-829.33万 | -6.18%-1,464.49万 | -36.61%-1,379.27万 | -117.02%-1,009.62万 | -26.79%-465.22万 | -366.91万 |
基本每股收益 | 44.69%-0.025 | -12.67%-0.0452 | -46.42%-0.0401 | 42.86%-0.0274 | 2.00%-0.0479 | -21.95%-0.0489 | -86.36%-0.0401 | 33.13%-0.0215 | -0.0322 |
稀释每股收益 | 44.69%-0.025 | -12.67%-0.0452 | -46.42%-0.0401 | 42.86%-0.0274 | 2.00%-0.0479 | -21.95%-0.0489 | -86.36%-0.0401 | 33.13%-0.0215 | -0.0322 |
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 |
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