(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 | 4.27%2,155.32万 | 31.65%2,067.1万 | 9.13%1,570.14万 | 173.89%1,438.84万 | 845.69%525.33万 | 476.48%55.55万 | 14.68%9.64万 | -70.56%8.4万 | -33.82%28.54万 | 43.13万 |
营业收入 | 4.27%2,155.32万 | 31.65%2,067.1万 | 9.13%1,570.14万 | 173.89%1,438.84万 | 845.69%525.33万 | 476.48%55.55万 | 14.68%9.64万 | -70.56%8.4万 | -33.82%28.54万 | --43.13万 |
主营业务成本 | 6.97%1,766.31万 | 1,651.28万 | 343.5万 | |||||||
毛利 | -6.45%389.01万 | -73.52%415.82万 | 9.13%1,570.14万 | 691.31%1,438.84万 | 227.33%181.83万 | 476.48%55.55万 | 14.68%9.64万 | -70.56%8.4万 | -33.82%28.54万 | 43.13万 |
营业费用 | -1.15%1,567.16万 | -32.63%1,585.35万 | -21.68%2,353.1万 | 107.44%3,004.56万 | 19.54%1,448.38万 | -10.88%1,211.6万 | 82.17%1,359.55万 | -6.18%746.33万 | 33.24%795.52万 | 675.45%597.06万 |
销售和管理费用 | -51.69%583.3万 | -40.91%1,207.44万 | -17.53%2,043.29万 | 158.36%2,477.7万 | -17.17%959.02万 | 25.54%1,157.8万 | 96.33%922.25万 | 10.55%469.73万 | 123.63%424.9万 | 414.17%190万 |
-销售费用 | -51.56%58.95万 | -89.57%121.7万 | 5.80%1,166.44万 | --1,102.47万 | ---- | 58.94%388.4万 | -12.53%244.38万 | 3.77%279.39万 | 149.60%269.24万 | --107.86万 |
-管理费用 | -51.71%524.34万 | 23.82%1,085.74万 | -36.24%876.86万 | 43.40%1,375.23万 | 24.64%959.02万 | 13.50%769.41万 | 256.14%677.87万 | 22.27%190.34万 | 89.53%155.67万 | 122.27%82.13万 |
研发费用 | 3.37%168.14万 | --162.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 1.52%89.13万 | -8.44%87.8万 | -3.69%95.89万 | 52.58%99.57万 | 2,576.04%65.26万 | 2,162.06%2.44万 | -89.06%1,078 | -48.93%9,857 | -14.27%1.93万 | --2.25万 |
-折旧及摊销 | 1.52%89.13万 | -8.44%87.8万 | -3.69%95.89万 | 52.58%99.57万 | 2,576.04%65.26万 | 2,162.06%2.44万 | -89.06%1,078 | -48.93%9,857 | -14.27%1.93万 | --2.25万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.40%11.31万 | --5.64万 |
其他营业费用 | 470.09%726.59万 | -40.42%127.45万 | -49.94%213.91万 | 0.75%427.3万 | 725.80%424.1万 | -88.25%51.36万 | 58.63%437.2万 | -22.88%275.61万 | -10.47%357.38万 | 896.86%399.16万 |
营业利润 | -0.74%-1,178.16万 | -49.37%-1,169.52万 | 49.99%-782.96万 | -23.62%-1,565.73万 | -9.56%-1,266.55万 | 14.36%-1,156.05万 | -82.93%-1,349.91万 | 3.79%-737.93万 | -38.46%-766.98万 | -619.44%-553.93万 |
营业外利息收入与支出净额 | -552.11%-387.86万 | -82.45%-59.48万 | 96.75%-32.6万 | -762.19%-1,002.76万 | -55,854.94%-116.3万 | 100.12%2,086 | -136.37%-170.8万 | 76.42%-72.26万 | -2,919.56%-306.49万 | -508.97%-10.15万 |
营业外利息收入 | -87.89%790 | -69.41%6,523 | -55.26%2.13万 | 156.37%4.77万 | 791.18%1.86万 | -52.86%2,086 | -31.95%4,425 | -43.83%6,503 | -52.50%1.16万 | -3.69%2.44万 |
营业外利息支出 | 545.16%387.94万 | 73.13%60.13万 | -96.55%34.73万 | 752.66%1,007.53万 | --118.16万 | ---- | 134.87%171.24万 | -76.30%72.91万 | 2,344.10%307.65万 | 25,746.82%12.59万 |
其他净收入/费用 | -81.17%7.57万 | 133.27%40.23万 | -228.83%-120.92万 | 108.23%93.86万 | -63.47%-1,140.22万 | -1,824.00%-697.53万 | 185.19%40.46万 | -82.59%14.19万 | 145.75%81.48万 | -178.11万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | -274.79%-520.49万 | ---138.87万 | ---- | ---- | ---- | ---27.48万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | 274.79%520.49万 | --138.87万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.48万 |
其他营业外收入(费用) | -81.17%7.57万 | 133.27%40.23万 | -228.83%-120.92万 | 115.14%93.86万 | -10.93%-619.73万 | -1,480.76%-558.65万 | 185.19%40.46万 | -82.59%14.19万 | 154.09%81.48万 | ---150.62万 |
税前利润 | -31.10%-1,558.44万 | -41.42%-1,188.77万 | 64.61%-840.58万 | 3.37%-2,375.07万 | -32.79%-2,457.82万 | -25.05%-1,850.93万 | -86.18%-1,480.15万 | 19.86%-795.01万 | -33.66%-992万 | -896.05%-742.18万 |
所得税 | 0 | 0 | 0 | 0 | -60.39万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -31.10%-1,558.44万 | -41.42%-1,188.77万 | 64.61%-840.58万 | 0.93%-2,375.07万 | -29.53%-2,397.43万 | -25.05%-1,850.93万 | -86.18%-1,480.15万 | 19.86%-795.01万 | -33.66%-992万 | -896.05%-742.18万 |
持续经营利润 | -31.10%-1,558.44万 | -41.42%-1,188.77万 | 64.61%-840.58万 | 0.93%-2,375.07万 | -29.53%-2,397.43万 | -25.05%-1,850.93万 | -86.18%-1,480.15万 | 19.86%-795.01万 | -33.66%-992万 | -896.05%-742.18万 |
归属于少数股东的净利润 | -151.63%-15.41万 | -1,326.44%-6.12万 | 101.67%4,993 | -1,730.28%-29.88万 | -1.63万 | |||||
归属于母公司的净利润 | -30.47%-1,543.03万 | -40.61%-1,182.65万 | 64.14%-841.08万 | 2.11%-2,345.19万 | -29.44%-2,395.79万 | -25.05%-1,850.93万 | -86.18%-1,480.15万 | 19.86%-795.01万 | -33.66%-992万 | -896.05%-742.18万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -30.47%-1,543.03万 | -40.61%-1,182.65万 | 64.14%-841.08万 | 2.11%-2,345.19万 | -29.44%-2,395.79万 | -25.05%-1,850.93万 | -86.18%-1,480.15万 | 19.86%-795.01万 | -33.66%-992万 | -896.05%-742.18万 |
基本每股收益 | -14.71%-0.0039 | -30.77%-0.0034 | 73.74%-0.0026 | 22.37%-0.0099 | -0.77%-0.0128 | 17.72%-0.0127 | -68.08%-0.0154 | 41.25%-0.0092 | 13.98%-0.0156 | -132.50%-0.0181 |
稀释每股收益 | -14.71%-0.0039 | -30.77%-0.0034 | 73.74%-0.0026 | 22.37%-0.0099 | -0.77%-0.0128 | 17.72%-0.0127 | -68.08%-0.0154 | 41.25%-0.0092 | 13.98%-0.0156 | -132.50%-0.0181 |
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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