(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 | -28.41%338.76万 | 59.71%473.2万 | 42.50%296.29万 | 216.83%207.92万 | 121.10%65.62万 | 146.84%29.68万 | 12.02万 | |||
营业收入 | -28.41%338.76万 | 59.71%473.2万 | 42.50%296.29万 | 216.83%207.92万 | 121.10%65.62万 | 146.84%29.68万 | --12.02万 | ---- | ---- | ---- |
主营业务成本 | -33.72%193.69万 | 76.83%292.21万 | -13.23%165.25万 | 434.01%190.45万 | 198.85%35.66万 | -24.50%11.93万 | 953.05%15.81万 | 1.5万 | ||
毛利 | -19.85%145.07万 | 38.12%180.99万 | 650.24%131.04万 | -41.70%17.47万 | 68.81%29.96万 | 569.12%17.75万 | -152.02%-3.78万 | -1.5万 | ||
营业费用 | 6.08%1,704.91万 | 20.11%1,607.13万 | 11.70%1,338.03万 | 28.28%1,197.93万 | 25.55%933.88万 | 2.15%743.84万 | 66.89%728.17万 | 14.91%436.33万 | -28.98%379.72万 | 598.70%534.65万 |
销售和管理费用 | 26.64%1,305.88万 | 63.33%1,031.16万 | 46.53%631.34万 | 25.88%430.85万 | -13.86%342.26万 | -11.16%397.33万 | 384.35%447.22万 | 68.96%92.33万 | 113.11%54.65万 | -31.09%25.64万 |
-销售费用 | -8.15%92.69万 | 73.04%100.92万 | 3.75%58.32万 | -2.24%56.21万 | -6.17%57.5万 | 199.26%61.28万 | -14.78%20.48万 | 560.18%24.03万 | 195.25%3.64万 | 31.37%1.23万 |
-管理费用 | 30.42%1,213.18万 | 62.34%930.24万 | 52.95%573.02万 | 31.56%374.64万 | -15.26%284.76万 | -21.25%336.06万 | 524.73%426.75万 | 33.92%68.31万 | 108.96%51.01万 | -32.71%24.41万 |
研发费用 | --199.27万 | ---- | ---- | ---- | 201.28%286.61万 | --95.13万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 203.58%75.19万 | -49.60%24.77万 | 2.14%49.14万 | 85.23%48.11万 | -20.84%25.97万 | 292.84%32.81万 | 403.78%8.35万 | --1.66万 | ---- | ---- |
-折旧及摊销 | 203.58%75.19万 | -49.60%24.77万 | 2.14%49.14万 | 85.23%48.11万 | -20.84%25.97万 | 292.84%32.81万 | 403.78%8.35万 | --1.66万 | ---- | ---- |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | --3.1万 | ---- | ---- | ---- |
其他营业费用 | -77.40%124.57万 | -16.17%551.2万 | -8.54%657.55万 | 157.67%718.97万 | 27.66%279.03万 | -18.90%218.57万 | -21.28%269.5万 | 5.31%342.34万 | -36.14%325.07万 | 1,223.07%509.01万 |
营业利润 | -9.38%-1,559.84万 | -18.16%-1,426.14万 | -2.25%-1,206.99万 | -30.59%-1,180.46万 | -24.49%-903.92万 | 0.80%-726.1万 | -67.18%-731.96万 | -15.30%-437.83万 | 28.98%-379.72万 | -598.70%-534.65万 |
营业外利息收入与支出净额 | -22.55%-25.72万 | 41.95%-20.98万 | -193.32%-36.15万 | -163.58%-12.32万 | 110.19%19.39万 | -14.24%9.22万 | 191.28%10.75万 | -2,101.51%-11.78万 | -17.12%5,886 | -72.32%7,102 |
营业外利息收入 | -20.27%240 | -96.06%301 | -38.13%7,632 | -93.89%1.23万 | 5.35%20.19万 | 50.55%19.16万 | 5,692.35%12.73万 | -62.67%2,197 | -17.12%5,886 | -72.32%7,102 |
营业外利息支出 | 22.49%25.74万 | -43.07%21.01万 | 172.26%36.91万 | 1,594.78%13.56万 | -91.95%8,000 | 403.80%9.94万 | -83.56%1.97万 | --12万 | ---- | ---- |
其他净收入/费用 | 16.21%-527.59万 | -109.52%-629.66万 | 56.08%-300.52万 | -198.18%-684.19万 | 482.54%696.89万 | -41.22%-182.17万 | 25.60%-129万 | -26,519.08%-173.4万 | -506.62%-6,514 | 105.86%1,602 |
特殊收入(费用) | 8.80%-469.72万 | -34.37%-515.02万 | 25.11%-383.28万 | -105.58%-511.78万 | -8,868.33%-248.94万 | ---2.78万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -9.05%453.29万 | --498.39万 | ---- | 105.27%511.78万 | --249.31万 | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | -1.27%16.42万 | 29.73%16.63万 | --12.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---370.46万 | ---- | 113.37%3,711 | ---2.78万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 49.51%-57.88万 | -238.52%-114.64万 | 148.00%82.76万 | -118.23%-172.42万 | 627.23%945.84万 | -39.07%-179.4万 | 25.60%-129万 | -26,519.08%-173.4万 | -506.62%-6,514 | 105.86%1,602 |
税前利润 | -1.75%-2,113.15万 | -34.54%-2,076.78万 | 17.76%-1,543.66万 | -900.33%-1,876.98万 | 79.13%-187.64万 | -5.75%-899.05万 | -36.47%-850.2万 | -64.04%-623.01万 | 28.85%-379.78万 | -596.03%-533.78万 |
所得税 | 2,018 | 0 | -2.73万 | 0 | 2,731.50%2.73万 | -1,038 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -1.76%-2,113.35万 | -30.85%-2,076.78万 | 18.06%-1,587.2万 | -722.91%-1,937.02万 | 73.82%-235.39万 | -5.73%-898.94万 | -36.47%-850.2万 | -64.04%-623.01万 | 28.85%-379.78万 | -596.03%-533.78万 |
持续经营利润 | -1.76%-2,113.35万 | -34.77%-2,076.78万 | 17.90%-1,540.93万 | -885.98%-1,876.98万 | 78.82%-190.37万 | -5.73%-898.94万 | -36.47%-850.2万 | -64.04%-623.01万 | 28.85%-379.78万 | -596.03%-533.78万 |
停止经营利润 | ---- | ---- | 22.95%-46.26万 | -33.37%-60.04万 | ---45.02万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 26.27%-31万 | -20,919.20%-42.04万 | 71.98%-2,000 | 83.97%-7,137 | 94.01%-4.45万 | -107.76%-74.31万 | -390.49%-35.77万 | -7.29万 | ||
归属于母公司的净利润 | -2.34%-2,082.36万 | -28.21%-2,034.74万 | 18.04%-1,587万 | -738.47%-1,936.31万 | 72.00%-230.93万 | -1.25%-824.63万 | -32.27%-814.44万 | -62.12%-615.71万 | 28.85%-379.78万 | -596.03%-533.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.34%-2,082.36万 | -28.21%-2,034.74万 | 18.04%-1,587万 | -738.47%-1,936.31万 | 72.00%-230.93万 | -1.25%-824.63万 | -32.27%-814.44万 | -62.12%-615.71万 | 28.85%-379.78万 | -596.03%-533.78万 |
基本每股收益 | 10.13%-7.1 | 4.82%-7.9 | 40.71%-8.3 | -636.84%-14 | -25,927.40%-1.9 | 13.10%-0.0073 | 18.45%-0.0084 | 23.13%-0.0103 | 59.88%-0.0134 | -183.05%-0.0334 |
稀释每股收益 | 10.13%-7.1 | 4.82%-7.9 | 40.71%-8.3 | -636.84%-14 | -25,927.40%-1.9 | 13.10%-0.0073 | 18.45%-0.0084 | 23.13%-0.0103 | 59.88%-0.0134 | -183.05%-0.0334 |
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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