(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 | -70.63%1,186.6万 | 120.77%4,040万 | 87.21%1,830万 | 60.83%977.5万 | -7.80%607.8万 | -79.56%659.2万 | 76.52%3,224.5万 | 216.53%1,826.7万 | 577.1万 | |
营业收入 | -70.63%1,186.6万 | 120.77%4,040万 | 87.21%1,830万 | 60.83%977.5万 | -7.80%607.8万 | -79.56%659.2万 | 76.52%3,224.5万 | 216.53%1,826.7万 | --577.1万 | ---- |
主营业务成本 | -73.87%1,009.1万 | 153.25%3,861.8万 | 78.98%1,524.9万 | 44.02%852万 | -54.24%591.6万 | -13.05%1,292.7万 | -10.76%1,486.8万 | 548.79%1,666.1万 | 256.8万 | |
毛利 | -0.39%177.5万 | -41.59%178.2万 | 143.11%305.1万 | 674.69%125.5万 | 102.56%16.2万 | -136.46%-633.5万 | 982.00%1,737.7万 | -49.86%160.6万 | 320.3万 | |
营业费用 | -11.62%792.4万 | -14.16%896.6万 | 15.16%1,044.5万 | -10.62%907万 | -64.74%1,014.8万 | 394.91%2,878.4万 | -22.54%581.6万 | 9.06%750.8万 | 23.00%688.4万 | -17.32%559.67万 |
销售和管理费用 | 85.94%749.9万 | 27.71%403.3万 | 64.48%315.8万 | -45.10%192万 | 15.26%349.7万 | -15.93%303.4万 | -15.26%360.9万 | -30.65%425.9万 | 50.96%614.1万 | -33.00%406.79万 |
-销售费用 | 24.76%39.3万 | 55.94%31.5万 | 61.60%20.2万 | -2.34%12.5万 | -1.54%12.8万 | -50.38%13万 | -78.15%26.2万 | 14.19%119.9万 | --105万 | ---- |
-管理费用 | 91.12%710.6万 | 25.78%371.8万 | 64.68%295.6万 | -46.72%179.5万 | 16.01%336.9万 | -13.24%290.4万 | 9.38%334.7万 | -39.89%306万 | 25.15%509.1万 | -33.00%406.79万 |
折旧摊销及损耗 | -7.01%35.8万 | 94.44%38.5万 | --19.8万 | ---- | -96.57%6.9万 | -8.84%201.2万 | -32.07%220.7万 | 337.28%324.9万 | 298.21%74.3万 | -7.44%18.66万 |
-折旧及摊销 | -7.01%35.8万 | 94.44%38.5万 | --19.8万 | ---- | -96.57%6.9万 | -8.84%201.2万 | -32.07%220.7万 | 337.28%324.9万 | 298.21%74.3万 | -7.44%18.66万 |
其他营业费用 | -98.53%6.7万 | -35.84%454.8万 | -0.85%708.9万 | 8.63%715万 | -72.27%658.2万 | --2,373.8万 | ---- | ---- | ---- | 170.50%134.22万 |
营业利润 | 14.41%-614.9万 | 2.84%-718.4万 | 5.39%-739.4万 | 21.74%-781.5万 | 71.57%-998.6万 | -403.77%-3,511.9万 | 295.88%1,156.1万 | -60.34%-590.2万 | 34.23%-368.1万 | 17.32%-559.67万 |
营业外利息收入与支出净额 | 129,500.00%129.4万 | 66.67%-1,000 | 90.00%-3,000 | 99.29%-3万 | -27.51%-421.8万 | -15.06%-330.8万 | 22.28%-287.5万 | -568.90%-369.9万 | -490.16%-55.3万 | 62.24%14.17万 |
营业外利息收入 | --129.4万 | ---- | ---- | --5,000 | ---- | ---- | ---- | -63.64%1.6万 | -68.97%4.4万 | 34.57%14.18万 |
营业外利息支出 | ---- | -66.67%1,000 | -91.43%3,000 | -99.17%3.5万 | 27.51%421.8万 | 15.06%330.8万 | -22.61%287.5万 | 522.28%371.5万 | 1,588,382.97%59.7万 | -99.79%37.583 |
其他净收入/费用 | -436.24%-791.5万 | 73.09%235.4万 | -80.38%136万 | -13.77%693万 | 457.36%803.7万 | -97.28%-224.9万 | 98.26%-114万 | -9,397.30%-6,554.6万 | -47.98%70.5万 | 410.40%135.51万 |
特殊收入(费用) | ---9,000 | ---- | ---- | ---- | 82.86%-1.8万 | -10,400.00%-10.5万 | 100.00%-1,000 | -19,157.07%-7,491万 | -4,035.10%-38.9万 | 85.99%-9,407.262 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78,622.11%7,478.6万 | --9.5万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.7万 | ---- |
-固定资产出售收益 | ---9,000 | ---- | ---- | ---- | 82.86%-1.8万 | -10,400.00%-10.5万 | 99.19%-1,000 | -296.83%-12.4万 | 769.70%6.3万 | ---9,407.262 |
其他营业外收入(费用) | -435.85%-790.6万 | 73.09%235.4万 | -80.38%136万 | -13.97%693万 | 475.70%805.5万 | -88.24%-214.4万 | -112.16%-113.9万 | 755.94%936.4万 | -19.83%109.4万 | 310.22%136.45万 |
税前利润 | -179.17%-1,241.2万 | 23.86%-444.6万 | -538.14%-583.9万 | 85.16%-91.5万 | 84.84%-616.7万 | -639.04%-4,067.6万 | 110.04%754.6万 | -2,029.41%-7,514.7万 | 13.92%-352.9万 | 36.10%-409.98万 |
所得税 | 0 | 29.52%-91.2万 | -378.28%-129.4万 | -69.55%46.5万 | 463.47%152.7万 | 27.1万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -249.83%-1,241.2万 | 23.19%-354.8万 | -220.76%-461.9万 | 81.05%-144万 | 82.33%-760万 | -3,585.26%-4,300.7万 | 98.45%-116.7万 | -2,029.41%-7,514.7万 | 13.92%-352.9万 | 36.10%-409.98万 |
持续经营利润 | -251.22%-1,241.2万 | 22.24%-353.4万 | -229.35%-454.5万 | 82.06%-138万 | 81.21%-769.4万 | -642.63%-4,094.7万 | 110.04%754.6万 | -2,029.41%-7,514.7万 | 13.92%-352.9万 | 36.10%-409.98万 |
停止经营利润 | ---- | 81.08%-1.4万 | -23.33%-7.4万 | -163.83%-6万 | 104.56%9.4万 | 76.36%-206万 | ---871.3万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -137.50%-6,000 | 300.00%1.6万 | -120.51%-8,000 | 108.02%3.9万 | 70.90%-48.6万 | -295.73%-167万 | -42.2万 | |||
归属于母公司的净利润 | -250.42%-1,241.2万 | 23.58%-354.2万 | -223.67%-463.5万 | 81.25%-143.2万 | 82.03%-763.9万 | -8,553.48%-4,252.1万 | 100.67%50.3万 | -2,017.46%-7,472.5万 | 13.92%-352.9万 | 36.10%-409.98万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -250.42%-1,241.2万 | 23.58%-354.2万 | -223.67%-463.5万 | 81.25%-143.2万 | 82.03%-763.9万 | -8,553.48%-4,252.1万 | 100.67%50.3万 | -2,017.46%-7,472.5万 | 13.92%-352.9万 | 36.10%-409.98万 |
基本每股收益 | -138.48%-0.144 | 32.61%-0.0604 | -187.50%-0.0896 | 94.03%-0.0312 | -257.30%-0.522 | -7,883.80%-0.1461 | 100.58%0.0019 | -1,777.76%-0.3237 | 40.15%-0.0172 | 59.27%-0.0288 |
稀释每股收益 | -138.48%-0.144 | 34.04%-0.0604 | -193.75%-0.0915 | 94.03%-0.0312 | -257.30%-0.522 | -9,611.85%-0.1461 | 100.47%0.0015 | -1,777.76%-0.3237 | 40.15%-0.0172 | 59.27%-0.0288 |
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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