(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 198.06%805.45万 | -30.60%270.23万 | 36.57%389.37万 | 124.04%285.1万 | -20.24%127.26万 | 2,469.33%159.55万 | 6.21万 | |
营业收入 | 198.06%805.45万 | -30.60%270.23万 | 36.57%389.37万 | 124.04%285.1万 | -20.24%127.26万 | 2,469.33%159.55万 | --6.21万 | ---- |
主营业务成本 | 113.48%281.73万 | 62.79%131.97万 | -2.87%81.07万 | 60.77%83.46万 | -26.22%51.91万 | 1,208.60%70.36万 | 5.38万 | |
毛利 | 278.80%523.73万 | -55.16%138.26万 | 52.90%308.31万 | 167.64%201.64万 | -15.52%75.34万 | 10,609.33%89.18万 | 8,327.698 | |
营业费用 | 79.91%5,346.54万 | 107.35%2,971.81万 | 24.84%1,433.23万 | -28.85%1,148.03万 | 127.60%1,613.44万 | 68.73%708.89万 | 340.02%420.13万 | 95.48万 |
销售和管理费用 | 76.58%4,482.57万 | 117.58%2,538.59万 | 22.86%1,166.74万 | 14.19%949.64万 | 19.22%831.66万 | 66.20%697.56万 | 339.59%419.72万 | --95.48万 |
-销售费用 | ---- | ---- | ---- | ---- | 319.91%109.29万 | 51.33%26.03万 | -22.84%17.2万 | --22.29万 |
-管理费用 | 76.58%4,482.57万 | 117.58%2,538.59万 | 22.86%1,166.74万 | 31.46%949.64万 | 7.57%722.37万 | 66.83%671.53万 | 449.97%402.52万 | --73.19万 |
研发费用 | 184.59%575.06万 | -3.46%202.07万 | 28.85%209.31万 | --162.45万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 84.30%474.01万 | 103.38%257.2万 | 36.69%126.46万 | 166.91%92.52万 | 205.91%34.66万 | 2,670.14%11.33万 | --4,090.462 | ---- |
-折旧及摊销 | 84.30%474.01万 | 103.38%257.2万 | 36.69%126.46万 | 166.91%92.52万 | 205.91%34.66万 | 2,670.14%11.33万 | --4,090.462 | ---- |
其他营业费用 | -610.49%-185.11万 | 62.39%-26.05万 | -22.44%-69.28万 | -107.57%-56.58万 | --747.11万 | ---- | ---- | ---- |
营业利润 | -70.20%-4,822.81万 | -151.89%-2,833.55万 | -18.86%-1,124.93万 | 38.47%-946.39万 | -148.20%-1,538.1万 | -47.80%-619.7万 | -339.15%-419.3万 | -95.48万 |
营业外利息收入与支出净额 | -35.60%-125.3万 | -538.34%-92.4万 | 95.95%-14.48万 | -226.92%-357.28万 | -126.80%-109.29万 | 14.12%-48.19万 | -5,452.23%-56.11万 | 1.05万 |
营业外利息收入 | 8,197.94%161.11万 | -25.67%1.94万 | 5,296.69%2.61万 | -84.75%484 | -35.82%3,174.6365 | 13.23%4,946.7421 | -58.33%4,368.6411 | --1.05万 |
营业外利息支出 | 210.15%284.55万 | 552.23%91.75万 | -94.03%14.07万 | 115.09%235.76万 | 125.15%109.61万 | -13.91%48.68万 | --56.55万 | ---- |
其他财务费用 | -28.49%1.86万 | -14.10%2.59万 | -97.52%3.02万 | --121.57万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 117.34%303.29万 | 167.99%139.55万 | -713.85%-205.26万 | 87.93%-25.22万 | -133.48%-208.9万 | -1,104.57%-89.47万 | -580.50%-7.43万 | 1.55万 |
出售证券收益 | 112.10%288.52万 | 2,275.55%136.03万 | 75.21%-6.25万 | -113.39%-25.22万 | 2,460.90%188.41万 | --7.36万 | ---- | ---- |
特殊收入(费用) | --0 | --0 | ---200.24万 | --0 | ---367.75万 | ---- | ---- | ---- |
-减:资本性资产减值 | --0 | --0 | --200.24万 | --0 | --367.75万 | ---- | ---- | ---- |
其他营业外收入(费用) | 320.13%14.77万 | 184.76%3.52万 | --1.23万 | ---- | 152.36%23.11万 | 9.96%9.16万 | 438.63%8.33万 | --1.55万 |
税前利润 | -66.70%-4,644.82万 | -107.22%-2,786.4万 | -0.12%-1,344.66万 | 27.65%-1,343.02万 | -145.10%-1,856.29万 | -56.86%-757.36万 | -419.82%-482.83万 | -92.88万 |
所得税 | -19.99万 | 0 | 0 | 0 | -2,830.00%-26.87万 | 108.68%9,842.0627 | -11.34万 | 0 |
除税后的权益收益 | ||||||||
除税后利润 | -65.98%-4,624.83万 | -107.22%-2,786.4万 | -0.12%-1,344.66万 | 26.59%-1,343.02万 | -141.24%-1,829.42万 | -60.84%-758.35万 | -407.61%-471.49万 | -92.88万 |
持续经营利润 | -65.98%-4,624.83万 | -107.22%-2,786.4万 | -0.12%-1,344.66万 | 26.59%-1,343.02万 | -141.24%-1,829.42万 | -60.84%-758.35万 | -407.61%-471.49万 | ---92.88万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | -65.98%-4,624.83万 | -107.22%-2,786.4万 | -0.12%-1,344.66万 | 26.59%-1,343.02万 | -141.24%-1,829.42万 | -60.84%-758.35万 | -407.61%-471.49万 | -92.88万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -65.98%-4,624.83万 | -107.22%-2,786.4万 | -0.12%-1,344.66万 | 26.59%-1,343.02万 | -141.24%-1,829.42万 | -60.84%-758.35万 | -407.61%-471.49万 | -92.88万 |
基本每股收益 | -50.00%-0.09 | -50.00%-0.06 | 60.00%-0.04 | 6.42%-0.1 | -127.09%-0.1069 | -13.44%-0.0471 | -276.47%-0.0415 | -0.011 |
稀释每股收益 | -50.00%-0.09 | -50.00%-0.06 | 60.00%-0.04 | 6.42%-0.1 | -127.09%-0.1069 | -13.44%-0.0471 | -276.47%-0.0415 | -0.011 |
每股派息 | ||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 带解释段的无保留意见 | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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