(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 | -24.59%805.5万 | -7.63%1,068.1万 | 15.07%1,156.34万 | 1,004.92万 | ||||||
营业收入 | ---- | ---- | ---- | -24.59%805.5万 | -7.63%1,068.1万 | 15.07%1,156.34万 | --1,004.92万 | ---- | ---- | ---- |
主营业务成本 | ||||||||||
毛利 | -24.59%805.5万 | -7.63%1,068.1万 | 15.07%1,156.34万 | 1,004.92万 | ||||||
营业费用 | 20.60%468.36万 | -20.67%388.37万 | -76.93%489.55万 | 37.38%2,121.7万 | -3.56%1,544.34万 | -1.77%1,601.39万 | 215.46%1,630.18万 | -31.66%516.77万 | 39.15%756.18万 | 55.23%543.44万 |
销售和管理费用 | -17.08%263.83万 | 7.89%318.17万 | 7.00%294.91万 | -6.04%275.61万 | -36.81%293.32万 | 92.89%464.21万 | -31.85%240.67万 | 38.76%353.13万 | -9.66%254.5万 | 32.35%281.7万 |
-管理费用 | -17.08%263.83万 | 7.89%318.17万 | 7.00%294.91万 | -6.04%275.61万 | -36.81%293.32万 | 92.89%464.21万 | -31.85%240.67万 | 38.76%353.13万 | -9.66%254.5万 | 32.35%281.7万 |
折旧摊销及损耗 | -28.88%26.99万 | -58.67%37.95万 | -84.22%91.83万 | 101.09%581.99万 | 185.33%289.42万 | -69.50%101.43万 | 5,503.11%332.59万 | -16.67%5.94万 | -29.34%7.12万 | -20.84%10.08万 |
-折旧及摊销 | -28.88%26.99万 | -58.67%37.95万 | -84.22%91.83万 | 101.09%581.99万 | 185.33%289.42万 | -69.50%101.43万 | 5,503.11%332.59万 | -16.67%5.94万 | -29.34%7.12万 | -20.84%10.08万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.39万 | ---- |
其他营业费用 | 450.63%177.53万 | -68.64%32.24万 | -91.87%102.82万 | 31.46%1,264.09万 | -7.16%961.61万 | -2.00%1,035.75万 | 570.21%1,056.92万 | -66.88%157.7万 | 89.20%476.17万 | 102.12%251.67万 |
营业利润 | -20.60%-468.36万 | 20.67%-388.37万 | 62.81%-489.55万 | -176.37%-1,316.19万 | -7.01%-476.25万 | 28.82%-445.05万 | -20.99%-625.25万 | 31.66%-516.77万 | -39.15%-756.18万 | -55.23%-543.44万 |
营业外利息收入与支出净额 | -31.41%-66.98万 | 5.55%-50.97万 | 29.28%-53.97万 | -41.37%-76.31万 | -30.53%-53.98万 | -23.33%-41.35万 | -1,483.23%-33.53万 | 19.68%2.42万 | 266.21%2.03万 | -83.68%5,531 |
营业外利息收入 | -53.09%2,196 | 843.75%4,681 | 42.94%496 | -98.16%347 | -42.32%1.89万 | -14.23%3.27万 | 43.40%3.82万 | 7.85%2.66万 | 86.49%2.47万 | -79.10%1.32万 |
营业外利息支出 | --5.22万 | ---- | -29.24%54.01万 | 36.65%76.34万 | 25.18%55.87万 | 19.49%44.63万 | 15,566.53%37.35万 | -46.20%2,384 | -42.50%4,431 | -73.83%7,706 |
其他财务费用 | 20.49%61.97万 | --51.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -82.32%74.99万 | 332.22%424.25万 | -77.01%98.16万 | 6,261.59%427.03万 | 180.59%6.71万 | -105.67%-8.33万 | -80.22%147万 | 25.04%743.25万 | 50.65%594.39万 | 99.66%394.55万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | -96.52%2,141 | --6.15万 | ---- | --91 | ---- | 100.53%1,134 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | -96.52%2,141 | --6.15万 | ---- | --91 | ---- | 13.40%1,134 |
其他营业外收入(费用) | -82.32%74.99万 | 332.22%424.25万 | -69.50%98.16万 | 1,115.09%321.84万 | -22.81%26.49万 | -78.91%34.31万 | -47.96%162.71万 | -49.96%312.67万 | 52.23%624.87万 | 87.55%410.47万 |
税前利润 | -3,752.03%-460.34万 | 103.46%12.61万 | 62.31%-363.88万 | -84.42%-965.47万 | -5.82%-523.51万 | 3.33%-494.74万 | -323.58%-511.78万 | 243.28%228.91万 | -7.69%-159.76万 | 0.50%-148.34万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -462.32%-460.34万 | 86.42%-81.86万 | 37.56%-602.8万 | -84.42%-965.47万 | -5.82%-523.51万 | 3.33%-494.74万 | -323.58%-511.78万 | 243.28%228.91万 | -7.69%-159.76万 | 0.50%-148.34万 |
持续经营利润 | -3,752.03%-460.34万 | 103.46%12.61万 | 62.31%-363.88万 | -84.42%-965.47万 | -5.82%-523.51万 | 3.33%-494.74万 | -323.58%-511.78万 | 243.28%228.91万 | -7.69%-159.76万 | 0.50%-148.34万 |
停止经营利润 | ---- | 60.46%-94.47万 | ---238.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 346.51%384 | -82.48%86 | 75.36%491 | 77.22%280 | 372.41%158 | -866.67%-58 | 84.21%-6 | 94.50%-38 | -1,470.45%-691 | |
归属于母公司的净利润 | -462.05%-460.34万 | 86.41%-81.9万 | 37.57%-602.81万 | -84.42%-965.52万 | -5.82%-523.54万 | 3.33%-494.75万 | -323.57%-511.77万 | 243.29%228.91万 | -7.74%-159.75万 | 0.54%-148.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -462.05%-460.34万 | 86.41%-81.9万 | 37.57%-602.81万 | -84.42%-965.52万 | -5.82%-523.54万 | 3.33%-494.75万 | -323.57%-511.77万 | 243.29%228.91万 | -7.74%-159.75万 | 0.54%-148.27万 |
基本每股收益 | -385.00%-0.0097 | 88.24%-0.002 | 52.51%-0.017 | -44.09%-0.0358 | 11.07%-0.0248 | 11.95%-0.0279 | -321.39%-0.0317 | 242.34%0.0143 | -7.77%-0.0101 | 1.90%-0.0093 |
稀释每股收益 | -385.00%-0.0097 | 88.24%-0.002 | 52.51%-0.017 | -44.09%-0.0358 | 11.07%-0.0248 | 11.95%-0.0279 | -321.39%-0.0317 | 242.34%0.0143 | -7.77%-0.0101 | 1.90%-0.0093 |
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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