(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 | 123.68%283.47万 | -58.20%126.73万 | -12.58%303.17万 | 631.87%346.78万 | -45.86%47.38万 | -17.81%87.52万 | 70.05%106.48万 | 8.03%62.61万 | -39.16%57.96万 | -20.35%95.27万 |
销售和管理费用 | 346.59%152.06万 | -85.68%34.05万 | -10.29%237.71万 | 1,777.43%264.98万 | -36.67%14.11万 | 2.30%22.29万 | -4.17%21.78万 | 145.87%22.73万 | -27.95%9.25万 | 1.80%12.83万 |
-管理费用 | 346.59%152.06万 | -85.68%34.05万 | -10.29%237.71万 | 1,777.43%264.98万 | -36.67%14.11万 | 2.30%22.29万 | -4.17%21.78万 | 145.87%22.73万 | -27.95%9.25万 | 1.80%12.83万 |
折旧摊销及损耗 | 18.79%7.21万 | 25.80%6.07万 | --4.83万 | ---- | ---- | ---- | --465 | ---- | ---- | ---- |
-折旧及摊销 | 18.79%7.21万 | 25.80%6.07万 | --4.83万 | ---- | ---- | ---- | --465 | ---- | ---- | ---- |
可疑账款准备金 | ---- | ---- | ---- | ---- | --9,971 | ---- | ---- | ---- | --22.98万 | ---- |
其他营业费用 | 43.40%124.2万 | 42.86%86.61万 | -25.88%60.62万 | 153.46%81.79万 | -50.53%32.27万 | -22.94%65.23万 | 112.24%84.65万 | 54.96%39.88万 | -68.78%25.74万 | -22.96%82.44万 |
营业利润 | -123.68%-283.47万 | 58.20%-126.73万 | 12.58%-303.17万 | -631.87%-346.78万 | 45.86%-47.38万 | 17.81%-87.52万 | -70.05%-106.48万 | -8.03%-62.61万 | 39.16%-57.96万 | 20.35%-95.27万 |
营业外利息收入与支出净额 | -246.09%-10.69万 | 806.40%7.32万 | 6.78%8,074 | -78.79%7,561 | -42.94%3.56万 | 1,625.19%6.25万 | 42.17%3,621 | 146.45%2,547 | -150.65%-5,483 | -66.70%1.08万 |
营业外利息收入 | -33.41%4.87万 | 806.40%7.32万 | 6.78%8,074 | -78.79%7,561 | -42.94%3.56万 | 1,625.19%6.25万 | -2.43%3,621 | -67.70%3,711 | 6.12%1.15万 | -66.70%1.08万 |
营业外利息支出 | --15.56万 | ---- | ---- | ---- | ---- | ---- | ---- | -93.14%1,164 | --1.7万 | ---- |
其他净收入/费用 | 566.67%20万 | 50.00%3万 | -81.44%2万 | 120.62%10.78万 | -14.23%-52.27万 | -1,373.44%-45.76万 | -238.02%-3.11万 | 2.25万 | ||
其他营业外收入(费用) | ---- | 566.67%20万 | 50.00%3万 | -81.44%2万 | 120.62%10.78万 | -14.23%-52.27万 | -1,373.44%-45.76万 | -238.02%-3.11万 | --2.25万 | ---- |
税前利润 | -195.90%-294.16万 | 66.79%-99.41万 | 12.98%-299.36万 | -941.14%-344.02万 | 75.26%-33.04万 | 12.07%-133.54万 | -131.99%-151.87万 | -16.36%-65.47万 | 40.27%-56.26万 | 19.06%-94.19万 |
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 | -195.90%-294.16万 | 66.79%-99.41万 | 12.98%-299.36万 | -941.14%-344.02万 | 75.26%-33.04万 | 12.07%-133.54万 | -131.99%-151.87万 | -16.36%-65.47万 | 62.50%-56.26万 | -28.91%-150.01万 |
持续经营利润 | -195.90%-294.16万 | 66.79%-99.41万 | 12.98%-299.36万 | -941.14%-344.02万 | 75.26%-33.04万 | 12.07%-133.54万 | -131.99%-151.87万 | -16.36%-65.47万 | 40.27%-56.26万 | 19.06%-94.19万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---55.82万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -195.90%-294.16万 | 66.79%-99.41万 | 12.98%-299.36万 | -941.14%-344.02万 | 75.26%-33.04万 | 12.07%-133.54万 | -131.99%-151.87万 | -16.36%-65.47万 | 62.50%-56.26万 | -28.91%-150.01万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -195.90%-294.16万 | 66.79%-99.41万 | 12.98%-299.36万 | -941.14%-344.02万 | 75.26%-33.04万 | 12.07%-133.54万 | -131.99%-151.87万 | -16.36%-65.47万 | 62.50%-56.26万 | -28.91%-150.01万 |
基本每股收益 | -150.00%-0.0025 | 69.70%-0.001 | 53.52%-0.0033 | -491.67%-0.0071 | 75.51%-0.0012 | 55.05%-0.0049 | -53.52%-0.0109 | 58.12%-0.0071 | 72.49%-0.017 | -38.23%-0.0616 |
稀释每股收益 | -150.00%-0.0025 | 69.70%-0.001 | 53.52%-0.0033 | -491.67%-0.0071 | 75.51%-0.0012 | 55.05%-0.0049 | -53.52%-0.0109 | 58.12%-0.0071 | 72.49%-0.017 | -38.23%-0.0616 |
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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