(FY)2023/12/30 | (FY)2022/12/30 | (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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 284.33%841.66万 | -48.10%219万 | 166.03%421.93万 | -11.31%158.6万 | -9.33%178.83万 | -11.93%197.25万 | 47.92%223.98万 | 0.39%151.42万 | 1.67%150.83万 | -74.20%148.35万 |
销售和管理费用 | 274.36%696.29万 | -42.78%185.99万 | 251.62%325.05万 | -1.26%92.45万 | -12.43%93.62万 | -12.95%106.91万 | 15.87%122.81万 | 47.80%105.99万 | -9.31%71.71万 | -45.46%79.08万 |
-销售费用 | -67.39%12.73万 | -22.70%39.06万 | 851.27%50.53万 | 621.56%5.31万 | -80.68%7,361 | -60.30%3.81万 | 418.59%9.59万 | -32.25%1.85万 | -30.13%2.73万 | -70.24%3.91万 |
-管理费用 | 365.20%683.56万 | -46.48%146.94万 | 215.06%274.53万 | -6.19%87.13万 | -9.91%92.88万 | -8.93%103.1万 | 8.71%113.21万 | 50.97%104.14万 | -8.23%68.98万 | -42.99%75.17万 |
折旧摊销及损耗 | 439.53%22.45万 | 867.20%4.16万 | -69.16%4,302 | -24.63%1.4万 | 10.75%1.85万 | 212.16%1.67万 | 1.77%5,354 | -79.65%5,261 | -11.15%2.59万 | -48.04%2.91万 |
-折旧及摊销 | 439.53%22.45万 | 867.20%4.16万 | -69.16%4,302 | -24.63%1.4万 | 10.75%1.85万 | 212.16%1.67万 | 1.77%5,354 | -79.65%5,261 | -11.15%2.59万 | -48.04%2.91万 |
可疑账款准备金 | ---- | ---- | --1,500 | ---- | -45.29%3,000 | 519.51%5,483 | -187.13%-1,307 | 133.33%1,500 | -119.93%-4,500 | -88.02%2.26万 |
其他营业费用 | 326.20%122.92万 | -70.05%28.84万 | 48.69%96.3万 | -22.03%64.76万 | -5.74%83.06万 | -12.55%88.12万 | 125.16%100.76万 | -41.87%44.75万 | 20.09%76.98万 | -84.19%64.11万 |
营业利润 | -284.33%-841.66万 | 48.10%-219万 | -166.03%-421.93万 | 11.31%-158.6万 | 9.33%-178.83万 | 11.93%-197.25万 | -47.92%-223.98万 | -0.39%-151.42万 | -1.67%-150.83万 | 74.20%-148.35万 |
营业外利息收入与支出净额 | 24.22%8.96万 | 3,777.10%7.21万 | -88.86%1,860 | -70.32%1.67万 | 82.98%5.63万 | -48.57%3.08万 | 500.63%5.98万 | 101.65%9,957 | 42.05%-60.51万 | -340.50%-104.41万 |
营业外利息收入 | 24.34%9.26万 | 3,905.59%7.45万 | -88.86%1,860 | -70.32%1.67万 | 82.98%5.63万 | -48.57%3.08万 | 500.63%5.98万 | 226.25%9,957 | 30.82%3,052 | -87.98%2,333 |
营业外利息支出 | 27.99%3,059 | --2,390 | ---- | ---- | ---- | ---- | ---- | ---- | -41.89%60.81万 | 308.07%104.64万 |
其他净收入/费用 | 291.32%34.12万 | -412.28%-17.83万 | 1,784.75%5.71万 | -81.89%3,030 | 100.09%1.67万 | -88,805.83%-1,961.8万 | 85.27%-2.21万 | -79.91%-14.99万 | 45.45%-8.33万 | -278.54%-15.27万 |
特殊收入(费用) | ---- | ---- | ---- | ---525 | ---- | ---1,359.22万 | ---- | 63.99%-1,228 | 82.08%-3,410 | ---1.9万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --1,359.14万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---525 | ---- | ---859 | ---- | 63.99%-1,228 | 82.08%-3,410 | ---1.9万 |
其他营业外收入(费用) | 291.32%34.12万 | -412.28%-17.83万 | 1,506.41%5.71万 | -78.75%3,555 | 3,336.36%1.67万 | 95.76%-517 | -8.72%-1.22万 | -156.82%-1.12万 | -1,161.56%-4,365 | 93.03%-346 |
税前利润 | -247.79%-798.58万 | 44.81%-229.62万 | -165.62%-416.03万 | 8.69%-156.63万 | 92.04%-171.53万 | -879.09%-2,155.97万 | -33.13%-220.2万 | 24.70%-165.41万 | 18.04%-219.67万 | 55.53%-268.03万 |
所得税 | 0 | 0 | 0 | 0 | 0 | -393.56万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -247.79%-798.58万 | 44.81%-229.62万 | -165.62%-416.03万 | 8.69%-156.63万 | 90.27%-171.53万 | -700.36%-1,762.4万 | -33.13%-220.2万 | 24.70%-165.41万 | 18.04%-219.67万 | 55.53%-268.03万 |
持续经营利润 | -247.79%-798.58万 | 44.81%-229.62万 | -165.62%-416.03万 | 8.69%-156.63万 | 90.27%-171.53万 | -700.36%-1,762.4万 | -33.13%-220.2万 | 24.70%-165.41万 | 18.04%-219.67万 | 55.53%-268.03万 |
归属于少数股东的净利润 | -11,237.00%-44.25万 | -3,903 | ||||||||
归属于母公司的净利润 | -229.08%-754.34万 | 44.90%-229.23万 | -165.62%-416.03万 | 8.69%-156.63万 | 90.27%-171.53万 | -700.36%-1,762.4万 | -33.13%-220.2万 | 24.70%-165.41万 | 18.04%-219.67万 | 55.53%-268.03万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -229.08%-754.34万 | 44.90%-229.23万 | -165.62%-416.03万 | 8.69%-156.63万 | 90.27%-171.53万 | -700.36%-1,762.4万 | -33.13%-220.2万 | 24.70%-165.41万 | 18.04%-219.67万 | 55.53%-268.03万 |
基本每股收益 | -123.26%-0.0096 | 60.91%-0.0043 | -83.33%-0.011 | 0.00%-0.006 | 95.45%-0.006 | -956.00%-0.132 | 9.09%-0.0125 | 45.00%-0.0138 | 84.62%-0.025 | 67.50%-0.1625 |
稀释每股收益 | -123.26%-0.0096 | 60.91%-0.0043 | -83.33%-0.011 | 0.00%-0.006 | 95.45%-0.006 | -956.00%-0.132 | 9.09%-0.0125 | 45.00%-0.0138 | 84.62%-0.025 | 67.50%-0.1625 |
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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