(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 | 40.51%51.66万 | 58.63%36.77万 | 8.79%23.18万 | 21.31万 | ||||||
营业收入 | 40.51%51.66万 | 58.63%36.77万 | 8.79%23.18万 | --21.31万 | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | -4.97%150.98万 | 63.37%158.88万 | 1.19%97.25万 | 96.1万 | ||||||
毛利 | 18.67%-99.31万 | -64.86%-122.11万 | 0.97%-74.07万 | -74.8万 | ||||||
营业费用 | 5.00%1,208.38万 | 6.60%1,150.83万 | -2.43%1,079.55万 | 50.35%1,106.4万 | -40.89%735.89万 | -9.79%1,245.04万 | 27.33%1,380.14万 | 21.87%1,083.88万 | 57.00%889.41万 | 20.63%566.51万 |
销售和管理费用 | -0.87%663.02万 | -6.71%668.86万 | 7.80%717.01万 | 291.08%665.16万 | -69.75%170.08万 | -10.55%562.32万 | -0.90%628.61万 | 33.46%634.3万 | 90.73%475.29万 | -4.72%249.19万 |
-销售费用 | 50.43%19.62万 | -64.77%13.04万 | -45.94%37.02万 | --68.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -1.89%643.41万 | -3.55%655.82万 | 13.96%679.99万 | 250.82%596.68万 | -69.75%170.08万 | -10.55%562.32万 | -0.90%628.61万 | 33.46%634.3万 | 90.73%475.29万 | -4.72%249.19万 |
研发费用 | 4.86%298.97万 | 19.97%285.11万 | -17.70%237.65万 | -22.50%288.77万 | -33.18%372.63万 | -3.53%557.64万 | 46.13%578.05万 | 18.40%395.59万 | 91.81%334.1万 | 83.81%174.18万 |
折旧摊销及损耗 | -74.99%4.4万 | 38.60%17.59万 | -31.32%12.69万 | 23.77%18.48万 | 286.59%14.93万 | -3.25%3.86万 | 37.01%3.99万 | 36.40%2.91万 | 218.33%2.14万 | 125.06%6,709 |
-折旧及摊销 | -74.99%4.4万 | 38.60%17.59万 | -31.32%12.69万 | 23.77%18.48万 | 286.59%14.93万 | -3.25%3.86万 | 37.01%3.99万 | 36.40%2.91万 | 218.33%2.14万 | 125.06%6,709 |
其他营业费用 | 34.99%241.99万 | 59.77%179.27万 | -16.26%112.21万 | -24.83%133.99万 | 47.04%178.25万 | -28.48%121.22万 | 231.80%169.48万 | -34.42%51.08万 | -45.33%77.88万 | 26.03%142.47万 |
营业利润 | -2.73%-1,307.7万 | -10.34%-1,272.94万 | 2.33%-1,153.62万 | -60.51%-1,181.19万 | 40.89%-735.89万 | 9.79%-1,245.04万 | -27.33%-1,380.14万 | -21.87%-1,083.88万 | -57.00%-889.41万 | -20.63%-566.51万 |
营业外利息收入与支出净额 | 21.11%6.26万 | 644.69%5.17万 | -114.22%-9,493 | -28.85%6.67万 | -54.05%9.38万 | 41.00%20.41万 | -35.20%14.48万 | 41.38%22.34万 | 3.81%15.8万 | -21.82%15.22万 |
营业外利息收入 | 6.32%6.66万 | 517.97%6.26万 | -87.72%1.01万 | -21.36%8.25万 | -48.62%10.49万 | 41.00%20.41万 | -35.20%14.48万 | 41.38%22.34万 | 3.81%15.8万 | -21.82%15.22万 |
营业外利息支出 | 11,160.00%563 | --5 | ---- | 25.55%1,081 | --861 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | -68.97%3,381 | -44.48%1.09万 | 33.81%1.96万 | 43.45%1.47万 | --1.02万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -8.82%105.67万 | 67.44%115.89万 | -38.58%69.21万 | -60.51%112.69万 | -21.62%285.39万 | -28.85%364.09万 | 43.33%511.71万 | -9.53%357.02万 | 50.20%394.61万 | 8,076.10%262.72万 |
其他营业外收入(费用) | -8.82%105.67万 | 67.44%115.89万 | -38.58%69.21万 | -60.51%112.69万 | -21.62%285.39万 | -28.85%364.09万 | 43.33%511.71万 | -9.53%357.02万 | 50.20%394.61万 | 8,076.10%262.72万 |
税前利润 | -5.03%-1,191.36万 | -5.74%-1,134.29万 | -2.81%-1,072.67万 | -144.81%-1,043.35万 | 50.25%-426.19万 | -0.32%-856.67万 | -21.71%-853.95万 | -47.13%-701.61万 | -65.63%-476.86万 | 36.47%-287.9万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -5.03%-1,191.36万 | -5.74%-1,134.29万 | -2.81%-1,072.67万 | -144.81%-1,043.35万 | 50.25%-426.19万 | -0.32%-856.67万 | -21.71%-853.95万 | -47.13%-701.61万 | -65.63%-476.86万 | 31.73%-287.9万 |
持续经营利润 | -5.03%-1,191.36万 | -5.74%-1,134.29万 | -2.81%-1,072.67万 | -144.81%-1,043.35万 | 50.25%-426.19万 | -0.32%-856.67万 | -21.71%-853.95万 | -47.13%-701.61万 | -65.63%-476.86万 | 31.73%-287.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -5.03%-1,191.36万 | -5.74%-1,134.29万 | -2.81%-1,072.67万 | -144.81%-1,043.35万 | 50.25%-426.19万 | -0.32%-856.67万 | -21.71%-853.95万 | -47.13%-701.61万 | -65.63%-476.86万 | 31.73%-287.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5.03%-1,191.36万 | -5.74%-1,134.29万 | -2.81%-1,072.67万 | -144.81%-1,043.35万 | 50.25%-426.19万 | -0.32%-856.67万 | -21.71%-853.95万 | -47.13%-701.61万 | -65.63%-476.86万 | 31.73%-287.9万 |
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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