(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 | -25.10%1,256.6万 | 6.71%1,677.6万 | -49.61%1,572.1万 | -7.65%3,119.8万 | 123.74%3,378.2万 | -27.38%1,509.9万 | 45.86%2,079.3万 | 22.55%1,425.5万 | 21.75%1,163.2万 | -47.38%955.4万 |
营业收入 | -25.10%1,256.6万 | 6.71%1,677.6万 | -49.61%1,572.1万 | -7.65%3,119.8万 | 123.74%3,378.2万 | -27.38%1,509.9万 | 45.86%2,079.3万 | 22.55%1,425.5万 | 21.75%1,163.2万 | -47.38%955.4万 |
主营业务成本 | -33.51%572.1万 | -14.11%860.4万 | -35.63%1,001.7万 | 5.90%1,556.2万 | 143.21%1,469.5万 | 3.94%604.2万 | 71.27%581.3万 | 196.94%339.4万 | 114.85%114.3万 | -93.02%53.2万 |
毛利 | -16.24%684.5万 | 43.27%817.2万 | -63.52%570.4万 | -18.08%1,563.6万 | 110.74%1,908.7万 | -39.54%905.7万 | 37.92%1,498万 | 3.55%1,086.1万 | 16.26%1,048.9万 | -14.39%902.2万 |
营业费用 | -31.01%947.6万 | -10.20%1,373.5万 | -30.14%1,529.5万 | 1.31%2,189.3万 | 31.22%2,161万 | 11.66%1,646.8万 | -27.33%1,474.8万 | 7.22%2,029.5万 | 16.06%1,892.9万 | -3.43%1,630.9万 |
销售和管理费用 | -14.25%803.1万 | -9.95%936.6万 | -22.00%1,040.1万 | -15.06%1,333.4万 | 40.81%1,569.9万 | 2.09%1,114.9万 | -30.47%1,092.1万 | 38.35%1,570.6万 | 5.62%1,135.2万 | -14.86%1,074.8万 |
-销售费用 | --5,000 | ---- | 1.01%10万 | -33.11%9.9万 | 260.98%14.8万 | -52.33%4.1万 | -79.43%8.6万 | 188.28%41.8万 | 400.00%14.5万 | -93.51%2.9万 |
-管理费用 | -14.31%802.6万 | -9.08%936.6万 | -22.17%1,030.1万 | -14.89%1,323.5万 | 40.00%1,555.1万 | 2.52%1,110.8万 | -29.13%1,083.5万 | 36.41%1,528.8万 | 4.55%1,120.7万 | -11.97%1,071.9万 |
折旧摊销及损耗 | -5.30%125.2万 | 5.25%132.2万 | -33.16%125.6万 | -0.05%187.9万 | 155.78%188万 | 37.64%73.5万 | -7.77%53.4万 | 3.39%57.9万 | 11.11%56万 | -44.49%50.4万 |
-折旧及摊销 | -5.30%125.2万 | 5.25%132.2万 | -33.16%125.6万 | -0.05%187.9万 | 155.78%188万 | 37.64%73.5万 | -7.77%53.4万 | 3.39%57.9万 | 11.11%56万 | -44.49%50.4万 |
可疑账款准备金 | ---18.5万 | ---- | ---- | ---- | -114.94%-20.6万 | --137.9万 | ---- | ---- | ---- | ---- |
其他营业费用 | -87.59%37.8万 | -16.25%304.7万 | -45.54%363.8万 | 57.66%668万 | 32.20%423.7万 | -2.67%320.5万 | -17.88%329.3万 | -42.85%401万 | 38.76%701.7万 | 50.64%505.7万 |
营业利润 | 52.71%-263.1万 | 42.00%-556.3万 | -53.28%-959.1万 | -148.00%-625.7万 | 65.96%-252.3万 | -3,294.40%-741.1万 | 102.46%23.2万 | -11.78%-943.4万 | -15.82%-844万 | -14.76%-728.7万 |
营业外利息收入与支出净额 | -25.53%-23.6万 | 71.90%-18.8万 | 55.52%-66.9万 | -158.86%-150.4万 | -26.03%-58.1万 | -43.61%-46.1万 | 24.47%-32.1万 | 67.31%-42.5万 | -51.52%-130万 | -140.34%-85.8万 |
营业外利息收入 | 276.92%9.8万 | 2,500.00%2.6万 | -75.00%1,000 | -90.24%4,000 | -73.38%4.1万 | -25.60%15.4万 | 80.00%20.7万 | -3.36%11.5万 | 12.26%11.9万 | -40.78%10.6万 |
营业外利息支出 | 56.07%33.4万 | -68.06%21.4万 | -55.57%67万 | 142.44%150.8万 | 1.14%62.2万 | 16.48%61.5万 | -2.22%52.8万 | -61.95%54万 | 47.20%141.9万 | 79.85%96.4万 |
其他净收入/费用 | -49.16%293.4万 | 80.40%577.1万 | 219.54%319.9万 | -152.69%-267.6万 | 163.30%507.9万 | 5.64%192.9万 | 175.52%182.6万 | -119.44%-241.8万 | 56.82%1,243.9万 | 0.35%793.2万 |
特殊收入(费用) | ---- | ---- | 96.56%-7.5万 | ---217.9万 | ---- | ---- | ---- | ---521.8万 | ---- | -94.31%1.4万 |
-减:资本性资产减值 | ---- | ---- | -96.56%7.5万 | --217.9万 | ---- | ---- | ---- | --521.8万 | ---- | 95.83%-1.4万 |
其他营业外收入(费用) | -49.16%293.4万 | 76.27%577.1万 | 758.75%327.4万 | -109.79%-49.7万 | 163.30%507.9万 | 5.64%192.9万 | -34.79%182.6万 | -74.34%280万 | 115.70%1,091万 | 14.90%505.8万 |
税前利润 | 235.00%6.7万 | 100.28%2万 | 32.35%-706.1万 | -628.46%-1,043.7万 | 133.23%197.5万 | -442.14%-594.3万 | 114.15%173.7万 | -554.87%-1,227.7万 | 1,367.14%269.9万 | -117.79%-21.3万 |
所得税 | 0 | 0 | 303.77%407万 | 754.24%100.8万 | 418.92%11.8万 | -1,950.00%-3.7万 | 107.69%2,000 | -101.84%-2.6万 | 216.07%141.6万 | 193.53%44.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 235.00%6.7万 | 100.18%2万 | 2.74%-1,113.1万 | -716.32%-1,144.5万 | 131.44%185.7万 | -366.28%-590.6万 | 118.10%221.8万 | -1,108.31%-1,225.1万 | 125.69%121.5万 | -382.16%-472.9万 |
持续经营利润 | 235.00%6.7万 | 100.18%2万 | 2.74%-1,113.1万 | -716.32%-1,144.5万 | 131.44%185.7万 | -440.40%-590.6万 | 114.16%173.5万 | -1,054.87%-1,225.1万 | 294.10%128.3万 | -139.44%-66.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --48.3万 | ---- | 98.33%-6.8万 | ---406.8万 |
归属于少数股东的净利润 | 4.72%-30.3万 | -70.05%-31.8万 | -18.7万 | |||||||
归属于母公司的净利润 | 235.00%6.7万 | 100.18%2万 | 2.74%-1,113.1万 | -716.32%-1,144.5万 | 131.44%185.7万 | -366.28%-590.6万 | 118.56%221.8万 | -879.39%-1,194.8万 | 133.75%153.3万 | -371.00%-454.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 235.00%6.7万 | 100.18%2万 | 2.74%-1,113.1万 | -716.32%-1,144.5万 | 131.44%185.7万 | -366.28%-590.6万 | 118.56%221.8万 | -879.39%-1,194.8万 | 133.75%153.3万 | -371.00%-454.2万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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