(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 | -42.07%3,060.62万 | 17.46%5,282.95万 | 19.02%4,497.66万 | 108.88%3,779.04万 | 218.26%1,809.19万 | 221.27%568.46万 | 172.82%176.94万 | 64.86万 | ||
营业收入 | -42.07%3,060.62万 | 17.46%5,282.95万 | 19.02%4,497.66万 | 108.88%3,779.04万 | 218.26%1,809.19万 | 221.27%568.46万 | 172.82%176.94万 | --64.86万 | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | -42.07%3,060.62万 | 17.46%5,282.95万 | 19.02%4,497.66万 | 108.88%3,779.04万 | 218.26%1,809.19万 | 221.27%568.46万 | 172.82%176.94万 | 64.86万 | ||
营业费用 | -25.00%4,189.13万 | -6.69%5,585.21万 | -19.74%5,985.43万 | 10.43%7,457.6万 | 128.88%6,752.93万 | 147.26%2,950.36万 | -0.87%1,193.21万 | 394.04%1,203.72万 | 112.62%243.65万 | -51.88%114.6万 |
销售和管理费用 | -16.51%2,235.95万 | -6.69%2,678.09万 | -31.16%2,870.18万 | 9.05%4,169.3万 | 67.07%3,823.25万 | 143.99%2,288.36万 | -4.08%937.87万 | 452.57%977.76万 | 147.53%176.95万 | -61.59%71.48万 |
-销售费用 | -86.80%60.45万 | 137.82%458.08万 | -36.67%192.62万 | -12.91%304.16万 | 17.04%349.24万 | 89.79%298.4万 | 16.05%157.23万 | --135.48万 | ---- | ---- |
-管理费用 | -2.00%2,175.51万 | -17.09%2,220.01万 | -30.73%2,677.56万 | 11.26%3,865.14万 | 74.58%3,474.01万 | 154.91%1,989.96万 | -7.32%780.64万 | 376.00%842.27万 | 147.53%176.95万 | -61.59%71.48万 |
折旧摊销及损耗 | 9.50%450.3万 | -63.56%411.24万 | -1.20%1,128.64万 | 192.02%1,142.37万 | 176.50%391.19万 | 63.96%141.48万 | 20.31%86.29万 | 25,755.01%71.72万 | -86.93%2,774 | -15.05%2.12万 |
-折旧及摊销 | 9.50%450.3万 | -63.56%411.24万 | -1.20%1,128.64万 | 192.02%1,142.37万 | 176.50%391.19万 | 63.96%141.48万 | 20.31%86.29万 | 25,755.01%71.72万 | -86.93%2,774 | -15.05%2.12万 |
其他营业费用 | -39.79%1,502.87万 | 25.64%2,495.89万 | -7.42%1,986.61万 | -15.46%2,145.93万 | 387.68%2,538.49万 | 207.92%520.53万 | 9.60%169.05万 | 132.21%154.24万 | 62.06%66.42万 | -17.24%40.99万 |
营业利润 | -273.36%-1,128.51万 | 79.68%-302.26万 | 59.56%-1,487.77万 | 25.59%-3,678.56万 | -107.55%-4,943.75万 | -134.38%-2,381.91万 | 10.76%-1,016.27万 | -367.42%-1,138.86万 | -112.62%-243.65万 | 51.68%-114.6万 |
营业外利息收入与支出净额 | -51.00%-112.24万 | 60.77%-74.33万 | -926.95%-189.49万 | -191.50%-18.45万 | 1,067.84%20.17万 | 92.78%1.73万 | -62.61%8,957 | 19.19%2.4万 | 90.58%2.01万 | -83.41%1.05万 |
营业外利息收入 | 18.61%20.8万 | 0.42%17.53万 | -27.46%17.46万 | 19.37%24.07万 | 1,067.84%20.17万 | 92.78%1.73万 | -62.61%8,957 | 19.19%2.4万 | 90.58%2.01万 | -83.41%1.05万 |
营业外利息支出 | 44.82%133.04万 | -55.61%91.86万 | --206.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | --42.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -647.27%-2,095.75万 | 129.94%382.94万 | -344.55%-1,278.91万 | -14.78%522.97万 | 205.84%613.68万 | -34.40%200.65万 | 274.35%305.86万 | -28,742.09%-175.43万 | 149.61%6,125 | 76.61%-1.23万 |
特殊收入(费用) | ---2,406.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.87万 |
-减:资本性资产减值 | --2,406.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.87万 |
其他营业外收入(费用) | -18.75%311.15万 | 129.94%382.94万 | -344.55%-1,278.91万 | -14.78%522.97万 | 205.84%613.68万 | -34.40%200.65万 | 274.35%305.86万 | -28,742.09%-175.43万 | -3.73%6,125 | 112.05%6,362 |
税前利润 | -52,623.40%-3,336.5万 | 100.21%6.35万 | 6.86%-2,956.17万 | 26.35%-3,174.05万 | -97.74%-4,309.9万 | -207.19%-2,179.53万 | 45.92%-709.51万 | -444.30%-1,311.9万 | -110.00%-241.03万 | 51.39%-114.78万 |
所得税 | -46.07%47.56万 | 52.25%88.19万 | 525.90%57.93万 | 59.20%-13.6万 | -226.43%-33.34万 | -11.92%26.37万 | 197.64%29.94万 | 10.06万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -4,034.93%-3,384.06万 | 97.28%-81.84万 | 4.63%-3,014.1万 | 26.10%-3,160.44万 | -93.87%-4,276.56万 | -198.32%-2,205.9万 | 44.06%-739.45万 | -216.80%-1,321.96万 | -263.56%-417.28万 | 51.39%-114.78万 |
持续经营利润 | -4,034.93%-3,384.06万 | 97.28%-81.84万 | 4.63%-3,014.1万 | 26.10%-3,160.44万 | -93.87%-4,276.56万 | -198.32%-2,205.9万 | 44.06%-739.45万 | -448.47%-1,321.96万 | -110.00%-241.03万 | 51.39%-114.78万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---176.26万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4,034.93%-3,384.06万 | 97.28%-81.84万 | 4.63%-3,014.1万 | 26.10%-3,160.44万 | -93.87%-4,276.56万 | -198.32%-2,205.9万 | 44.06%-739.45万 | -216.80%-1,321.96万 | -263.56%-417.28万 | 51.39%-114.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4,034.93%-3,384.06万 | 97.28%-81.84万 | 4.63%-3,014.1万 | 26.10%-3,160.44万 | -93.87%-4,276.56万 | -198.32%-2,205.9万 | 44.06%-739.45万 | -216.80%-1,321.96万 | -263.56%-417.28万 | 51.39%-114.78万 |
基本每股收益 | -4,000.00%-0.0369 | 97.39%-0.0009 | 13.75%-0.0345 | 48.39%-0.04 | -49.04%-0.0775 | -140.74%-0.052 | 47.83%-0.0216 | 66.88%-0.0414 | -108.33%-0.125 | 57.14%-0.06 |
稀释每股收益 | -4,000.00%-0.0369 | 97.39%-0.0009 | 13.75%-0.0345 | 48.39%-0.04 | -49.04%-0.0775 | -140.74%-0.052 | 47.83%-0.0216 | 66.88%-0.0414 | -108.33%-0.125 | 57.14%-0.06 |
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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