(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 | -14.88%1,724.45万 | 8.86%2,025.82万 | -2.20%1,860.92万 | 0.87%1,902.71万 | 101.80%1,886.22万 | 8.13%934.71万 | -15.82%864.43万 | 452.43%1,026.89万 | 1,191.97%185.89万 | 14.39万 |
营业收入 | -14.88%1,724.45万 | 8.86%2,025.82万 | -2.20%1,860.92万 | 0.87%1,902.71万 | 101.80%1,886.22万 | 8.13%934.71万 | -15.82%864.43万 | 452.43%1,026.89万 | 1,191.97%185.89万 | --14.39万 |
主营业务成本 | 144.32万 | 252.98%47.26万 | 13.39万 | |||||||
毛利 | -22.00%1,580.13万 | 8.86%2,025.82万 | -2.20%1,860.92万 | 0.87%1,902.71万 | 101.80%1,886.22万 | 8.13%934.71万 | -15.82%864.43万 | 640.77%1,026.89万 | 13,777.79%138.63万 | 9,989 |
营业费用 | 1.91%3,813.99万 | 9.70%3,742.53万 | 15.65%3,411.53万 | 49.24%2,949.78万 | 17.30%1,976.6万 | 2.54%1,685.11万 | -22.52%1,643.3万 | 192.99%2,121.05万 | 375.51%723.92万 | 399.53%152.24万 |
销售和管理费用 | 12.10%2,777.41万 | 12.32%2,477.55万 | 24.04%2,205.71万 | 50.70%1,778.25万 | 13.10%1,179.98万 | -7.44%1,043.33万 | -9.10%1,127.2万 | 206.17%1,239.98万 | 990.95%405万 | 316.48%37.12万 |
-销售费用 | 8.24%81.82万 | 9.99%75.6万 | 378.14%68.73万 | -60.12%14.38万 | -31.53%36.05万 | 5.49%52.64万 | -41.13%49.9万 | 69.75%84.77万 | 5,198.53%49.94万 | --9,425 |
-管理费用 | 12.22%2,695.59万 | 12.40%2,401.95万 | 21.15%2,136.98万 | 54.19%1,763.87万 | 15.47%1,143.94万 | -8.04%990.69万 | -6.74%1,077.3万 | 225.36%1,155.21万 | 881.34%355.06万 | 305.91%36.18万 |
折旧摊销及损耗 | -16.47%725.11万 | -4.35%868.08万 | -7.03%907.6万 | 152.55%976.23万 | 4.27%386.54万 | 0.18%370.72万 | -40.91%370.05万 | 244.87%626.27万 | 23,718.72%181.59万 | --7,624 |
-折旧及摊销 | -16.47%725.11万 | -4.35%868.08万 | -7.03%907.6万 | 152.55%976.23万 | 4.27%386.54万 | 0.18%370.72万 | -40.91%370.05万 | 244.87%626.27万 | 23,718.72%181.59万 | --7,624 |
可疑账款准备金 | -242.43%-7.18万 | -10.23%5.04万 | --5.62万 | ---- | -56.02%7.31万 | -11.35%16.62万 | -19.93%18.74万 | 3,527.75%23.41万 | --6,453 | ---- |
其他营业费用 | -18.68%318.66万 | 33.92%391.85万 | 49.82%292.6万 | -51.51%195.3万 | 58.30%402.76万 | 99.87%254.44万 | -44.98%127.3万 | 69.29%231.39万 | 19.53%136.68万 | 473.95%114.35万 |
营业利润 | -30.12%-2,233.86万 | -10.71%-1,716.71万 | -48.09%-1,550.61万 | -1,058.53%-1,047.07万 | 87.96%-90.38万 | 3.66%-750.39万 | 28.82%-778.86万 | -86.94%-1,094.15万 | -287.00%-585.3万 | -396.25%-151.24万 |
营业外利息收入与支出净额 | 151.73%82.45万 | 1,258.32%32.75万 | -330.20%-2.83万 | -105.55%-6,573 | 773.86%11.85万 | -169.17%-1.76万 | 112.85%2.54万 | -38.73%-19.79万 | -739.22%-14.26万 | 795.15%2.23万 |
营业外利息收入 | 124.71%88.64万 | 1,362.74%39.44万 | -32.63%2.7万 | -75.32%4万 | 486.31%16.22万 | -24.77%2.77万 | -11.79%3.68万 | 89.42%4.17万 | -5.15%2.2万 | 620.59%2.32万 |
营业外利息支出 | ---- | ---- | 18.54%5.52万 | 6.65%4.66万 | -3.43%4.37万 | 298.71%4.52万 | -95.26%1.13万 | 45.50%23.96万 | 18,463.36%16.47万 | 22.01%887 |
其他财务费用 | -7.53%6.19万 | --6.69万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 15.47%1,175.91万 | 10.70%1,018.39万 | 894.79%919.99万 | -707.26%-115.75万 | 163.28%19.06万 | -167.39%-30.12万 | 103.82%44.7万 | -36.73%-1,171.5万 | -58.08%-856.77万 | -541.97万 |
特殊收入(费用) | ---1.03万 | ---- | ---- | -1,106.95%-26.6万 | 93.38%-2.2万 | ---33.29万 | ---- | -36.81%-1,154.51万 | -74.92%-843.88万 | ---482.44万 |
-减:重组与并购 | ---- | ---- | ---- | 1,106.95%26.6万 | -93.38%2.2万 | --33.29万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.35%1,167.52万 | 74.92%843.88万 | --482.44万 |
-固定资产出售收益 | ---1.03万 | ---- | ---- | ---- | ---- | ---- | ---- | --13.01万 | ---- | ---- |
其他营业外收入(费用) | 15.57%1,176.95万 | 10.70%1,018.39万 | 1,131.93%919.99万 | -519.24%-89.15万 | 570.54%21.27万 | -92.90%3.17万 | 363.07%44.7万 | -31.80%-16.99万 | 78.35%-12.89万 | ---59.54万 |
税前利润 | -46.57%-975.5万 | -5.07%-665.57万 | 45.56%-633.44万 | -1,856.46%-1,163.48万 | 92.40%-59.47万 | -6.92%-782.27万 | 67.99%-731.62万 | -56.93%-2,285.44万 | -110.76%-1,456.33万 | -2,185.96%-690.98万 |
所得税 | 68.17%-178.46万 | -158.82%-560.76万 | 4.88%-216.66万 | -198.13%-227.76万 | 0.00%-76.4万 | 67.67%-76.4万 | 54.52%-236.28万 | -519.53万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -660.45%-797.03万 | 74.85%-104.81万 | 55.46%-416.79万 | -5,627.22%-935.72万 | 102.40%16.93万 | -42.50%-705.87万 | 71.95%-495.34万 | -21.26%-1,765.91万 | -110.76%-1,456.33万 | -2,185.96%-690.98万 |
持续经营利润 | -660.45%-797.03万 | 74.85%-104.81万 | 55.46%-416.79万 | -5,627.22%-935.72万 | 102.40%16.93万 | -42.50%-705.87万 | 71.95%-495.34万 | -21.26%-1,765.91万 | -110.76%-1,456.33万 | -2,185.96%-690.98万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -660.45%-797.03万 | 74.85%-104.81万 | 55.46%-416.79万 | -5,627.22%-935.72万 | 102.40%16.93万 | -42.50%-705.87万 | 71.95%-495.34万 | -21.26%-1,765.91万 | -110.76%-1,456.33万 | -2,185.96%-690.98万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -660.45%-797.03万 | 74.85%-104.81万 | 55.46%-416.79万 | -5,627.22%-935.72万 | 102.40%16.93万 | -42.50%-705.87万 | 71.95%-495.34万 | -21.26%-1,765.91万 | -110.76%-1,456.33万 | -2,185.96%-690.98万 |
基本每股收益 | -650.00%-0.033 | 74.86%-0.0044 | 56.25%-0.0175 | -4,100.00%-0.04 | 102.02%0.001 | -30.77%-0.0496 | 76.07%-0.0379 | 41.79%-0.1585 | 22.22%-0.2722 | -619.99%-0.35 |
稀释每股收益 | -650.00%-0.033 | 74.86%-0.0044 | 56.25%-0.0175 | -4,100.00%-0.04 | 102.02%0.001 | -30.77%-0.0496 | 76.07%-0.0379 | 41.79%-0.1585 | 22.22%-0.2722 | -619.99%-0.35 |
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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