(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 | -36.29%604.31万 | 12.93%948.55万 | 16.88%839.98万 | 12.46%718.67万 | -3.18%639.03万 | -29.04%659.99万 | 23.18%930.07万 | -22.98%755.04万 | 14.65%980.31万 | 855.07万 |
营业收入 | -36.29%604.31万 | 12.93%948.55万 | 16.88%839.98万 | 12.46%718.67万 | -3.18%639.03万 | -29.04%659.99万 | 23.18%930.07万 | -22.98%755.04万 | 14.65%980.31万 | --855.07万 |
主营业务成本 | -14.93%591.39万 | 15.51%695.19万 | 0.34%601.87万 | 26.41%599.81万 | 474.51万 | |||||
毛利 | -94.90%12.92万 | 6.40%253.36万 | 100.33%238.11万 | -27.75%118.86万 | -75.07%164.52万 | -29.04%659.99万 | 23.18%930.07万 | -22.98%755.04万 | 14.65%980.31万 | 855.07万 |
营业费用 | -75.55%747.11万 | 97.15%3,056.08万 | 158.03%1,550.14万 | 87.78%600.75万 | -67.95%319.92万 | 4.83%998.05万 | 22.26%952.11万 | -6.28%778.73万 | 1.43%830.94万 | 1,554.60%819.22万 |
销售和管理费用 | -54.05%265.61万 | -29.45%578.04万 | 266.99%819.38万 | 19.68%223.27万 | -23.26%186.55万 | -15.47%243.11万 | 19.04%287.59万 | -15.36%241.59万 | 42.65%285.43万 | 390.24%200.09万 |
-销售费用 | -2.88%94.54万 | -51.43%97.34万 | 1,334.49%200.43万 | 11.37%13.97万 | 23.79%12.55万 | -8.23%10.13万 | -50.03%11.04万 | -56.98%22.1万 | 12.57%51.38万 | --45.64万 |
-管理费用 | -64.41%171.08万 | -22.34%480.69万 | 195.73%618.95万 | 20.28%209.3万 | -25.31%174.01万 | -15.76%232.97万 | 26.00%276.55万 | -6.22%219.48万 | 51.54%234.05万 | 278.41%154.45万 |
折旧摊销及损耗 | -96.74%2.11万 | 26.58%64.81万 | -11.73%51.2万 | -12.03%58.01万 | -38.74%65.94万 | 15.87%107.64万 | 76.84%92.89万 | 10.48%52.53万 | 118.75%47.55万 | 2,942.95%21.74万 |
-折旧及摊销 | -96.74%2.11万 | 26.58%64.81万 | -11.73%51.2万 | -12.03%58.01万 | -38.74%65.94万 | 15.87%107.64万 | 76.84%92.89万 | 10.48%52.53万 | 118.75%47.55万 | 2,942.95%21.74万 |
可疑账款准备金 | -99.54%9.6万 | --2,081.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 41.64%469.78万 | -51.19%331.69万 | 112.71%679.56万 | 373.84%319.47万 | -89.58%67.42万 | 13.24%647.31万 | 17.95%571.63万 | -2.68%484.61万 | -16.64%497.97万 | 7,383.46%597.4万 |
营业利润 | 73.80%-734.19万 | -113.62%-2,802.72万 | -172.27%-1,312.03万 | -210.11%-481.89万 | 54.03%-155.39万 | -1,434.16%-338.06万 | 7.00%-22.04万 | -115.86%-23.69万 | 316.61%149.36万 | 172.41%35.85万 |
营业外利息收入与支出净额 | -110.97%-9.76万 | -107.10%-4.63万 | 144.21%65.18万 | 46,974.43%26.69万 | -54.27%567 | -93.62%1,240 | 130.21%1.94万 | 122.09%8,440 | -470.10%-3.82万 | -235.50%-6,702 |
营业外利息收入 | 49.27%3,148 | -99.70%2,109 | 151.14%70.02万 | 49,074.25%27.88万 | -54.27%567 | -93.62%1,240 | 130.21%1.94万 | 94.74%8,440 | -89.53%4,334 | 729.48%4.14万 |
营业外利息支出 | 108.28%10.08万 | -0.05%4.84万 | 306.53%4.84万 | --1.19万 | ---- | ---- | ---- | ---- | -11.53%4.25万 | 111,725.58%4.81万 |
其他净收入/费用 | 118.03%149.15万 | -436.06%-827.2万 | 1,136.57%246.15万 | 72.73%-23.75万 | 28.65%-87.09万 | -2,884.79%-122.07万 | 100.34%4.38万 | -50,318.62%-1,272.94万 | -37.94%2.53万 | 119.26%4.08万 |
特殊收入(费用) | ---- | -1,266,967.60%-363.59万 | 100.06%287 | 50.68%-49.04万 | 48.07%-99.44万 | ---191.5万 | ---- | ---1,300万 | ---- | ---- |
-减:资本性资产减值 | ---- | --363.59万 | ---- | -33.66%49.04万 | -61.40%73.92万 | --191.5万 | ---- | --1,300万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --287 | ---- | ---25.52万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 102.45%14.74万 | -410.27%-601.49万 | 666.50%193.86万 | 104.90%25.29万 | -82.22%12.34万 | 1,484.07%69.43万 | -83.80%4.38万 | 967.48%27.06万 | -37.94%2.53万 | --4.08万 |
税前利润 | 83.63%-594.8万 | -263.20%-3,634.55万 | -108.94%-1,000.7万 | -97.56%-478.95万 | 47.30%-242.43万 | -2,828.23%-460万 | 98.79%-15.71万 | -975.07%-1,295.79万 | 277.11%148.08万 | 155.91%39.27万 |
所得税 | 0 | 0 | 219.78%1.32万 | -97.78%4,136 | 89.70%18.59万 | -80.45%9.8万 | -12.11%50.14万 | 223.63%57.05万 | -224.52%-46.14万 | 37.05万 |
除税后的权益收益 | ||||||||||
除税后利润 | 83.63%-594.8万 | -262.72%-3,634.55万 | -109.03%-1,002.02万 | -83.65%-479.36万 | 44.44%-261.02万 | -613.48%-469.81万 | 95.13%-65.85万 | -796.55%-1,352.84万 | 1,618.75%194.22万 | 81.79%-12.79万 |
持续经营利润 | 83.63%-594.8万 | -262.72%-3,634.55万 | -109.03%-1,002.02万 | -83.65%-479.36万 | 44.44%-261.02万 | -613.48%-469.81万 | 95.13%-65.85万 | -796.55%-1,352.84万 | 8,680.25%194.22万 | 103.15%2.21万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 83.63%-594.8万 | -262.72%-3,634.55万 | -109.03%-1,002.02万 | -83.65%-479.36万 | 44.44%-261.02万 | -613.48%-469.81万 | 95.13%-65.85万 | -796.55%-1,352.84万 | 1,618.75%194.22万 | 81.79%-12.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 83.63%-594.8万 | -262.72%-3,634.55万 | -109.03%-1,002.02万 | -83.65%-479.36万 | 44.44%-261.02万 | -613.48%-469.81万 | 95.13%-65.85万 | -796.55%-1,352.84万 | 1,618.75%194.22万 | 81.79%-12.79万 |
基本每股收益 | 90.08%-0.0064 | -254.40%-0.0645 | -59.65%-0.0182 | 16.79%-0.0114 | 46.48%-0.0137 | -591.89%-0.0256 | 95.90%-0.0037 | -748.38%-0.0903 | 1,200.08%0.0139 | 99.30%-0.0013 |
稀释每股收益 | 90.08%-0.0064 | -254.40%-0.0645 | -59.65%-0.0182 | 16.79%-0.0114 | 46.48%-0.0137 | -591.89%-0.0256 | 95.90%-0.0037 | -762.27%-0.0903 | 1,177.01%0.0136 | 99.30%-0.0013 |
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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