(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.72%349.7万 | -52.01%302.2万 | -8.45%629.7万 | -71.97%687.8万 | 173.06%2,453.64万 | 134.90%898.59万 | 121.04%382.54万 | 106.37%173.06万 | -24.05%83.86万 | -15.93%110.42万 |
营业收入 | 15.72%349.7万 | -52.01%302.2万 | -8.45%629.7万 | -71.97%687.8万 | 173.06%2,453.64万 | 134.90%898.59万 | 121.04%382.54万 | 106.37%173.06万 | -24.05%83.86万 | -15.93%110.42万 |
主营业务成本 | -32.29%157.5万 | -35.05%232.6万 | 29.05%358.1万 | -75.06%277.5万 | 178.92%1,112.52万 | 60.69%398.86万 | 125.37%248.21万 | 71.18%110.14万 | 26.98%64.34万 | -36.58%50.67万 |
毛利 | 176.15%192.2万 | -74.37%69.6万 | -33.80%271.6万 | -69.41%410.3万 | 168.37%1,341.12万 | 272.02%499.73万 | 113.46%134.33万 | 222.30%62.93万 | -67.32%19.52万 | 16.14%59.75万 |
营业费用 | -62.48%429.7万 | 14.28%1,145.4万 | -57.29%1,002.3万 | 116.36%2,346.5万 | 94.64%1,084.56万 | 66.70%557.21万 | 30.83%334.26万 | 33.53%255.5万 | -13.34%191.34万 | -16.58%220.8万 |
销售和管理费用 | -0.53%614.3万 | 7.90%617.6万 | -26.05%572.4万 | 5.76%774万 | 65.77%731.86万 | 34.97%441.48万 | 32.70%327.11万 | 37.51%246.5万 | -17.53%179.25万 | -15.92%217.35万 |
-销售费用 | -13.13%31.1万 | 10.84%35.8万 | -25.58%32.3万 | -45.86%43.4万 | 171.35%80.17万 | -21.88%29.54万 | 17.73%37.82万 | 108.81%32.13万 | -58.16%15.39万 | -14.80%36.77万 |
-管理费用 | 0.24%583.2万 | 7.72%581.8万 | -26.07%540.1万 | 12.11%730.6万 | 58.20%651.69万 | 42.40%411.94万 | 34.95%289.29万 | 30.82%214.37万 | -9.25%163.87万 | -16.15%180.58万 |
折旧摊销及损耗 | 45.71%10.2万 | -50.70%7万 | -79.60%14.2万 | 19.90%69.6万 | 380.97%58.05万 | 112.93%12.07万 | -12.78%5.67万 | 39.85%6.5万 | 34.80%4.65万 | -44.25%3.45万 |
-折旧及摊销 | 45.71%10.2万 | -50.70%7万 | -79.60%14.2万 | 19.90%69.6万 | 380.97%58.05万 | 112.93%12.07万 | -12.78%5.67万 | 39.85%6.5万 | 34.80%4.65万 | -44.25%3.45万 |
可疑账款准备金 | -6,377.66%-608.9万 | 96.15%-9.4万 | -122.32%-244.1万 | --1,093.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -21.90%414.1万 | -19.64%530.2万 | 61.16%659.8万 | 38.94%409.4万 | 184.25%294.65万 | 6,895.94%103.66万 | -40.74%1.48万 | -66.40%2.5万 | --7.44万 | ---- |
营业利润 | 77.92%-237.5万 | -47.23%-1,075.8万 | 62.26%-730.7万 | -854.68%-1,936.2万 | 546.31%256.56万 | 71.25%-57.48万 | -3.82%-199.93万 | -12.08%-192.57万 | -6.68%-171.82万 | 24.48%-161.05万 |
营业外利息收入与支出净额 | 1,480.00%13.8万 | 83.61%-1万 | 70.10%-6.1万 | -989.47%-20.4万 | 182.10%2.29万 | 103.63%8,130 | 73.75%-22.37万 | -28.75%-85.23万 | -127.99%-66.19万 | -20.62%-29.03万 |
营业外利息收入 | --16.3万 | ---- | ---- | ---- | 1,082.92%9.62万 | 443.81%8,130 | -4.41%1,495 | -32.53%1,564 | 24.16%2,318 | -51.81%1,867 |
营业外利息支出 | ---- | ---- | ---- | -96.21%1,000 | --2.64万 | ---- | -73.62%22.52万 | 28.54%85.38万 | 127.32%66.43万 | 19.47%29.22万 |
其他财务费用 | 150.00%2.5万 | -83.61%1万 | -69.95%6.1万 | 333.07%20.3万 | --4.69万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 88.13%-6.1万 | -115.63%-51.4万 | 147.14%328.9万 | -1,546.38%-697.7万 | 31.34%48.24万 | -8.27%36.73万 | -13.71%40.04万 | 176.97%46.4万 | -285.04%-60.29万 | 4.18%32.58万 |
特殊收入(费用) | 86.72%-20.1万 | -98.82%-151.3万 | 89.68%-76.1万 | ---737.4万 | ---- | ---- | ---- | ---- | ---- | ---1,153 |
-减:资本性资产减值 | -86.72%20.1万 | 98.82%151.3万 | -89.69%76.1万 | --738.1万 | ---- | ---- | ---- | ---- | ---- | --1,153 |
-固定资产出售收益 | ---- | ---- | ---- | --7,000 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -85.99%14万 | -75.33%99.9万 | 920.15%405万 | -17.70%39.7万 | 31.34%48.24万 | -8.27%36.73万 | -13.71%40.04万 | 176.97%46.4万 | -284.39%-60.29万 | 4.55%32.7万 |
税前利润 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.77%-393.7万 | -807.87%-2,584.7万 | 2,652.70%365.14万 | 92.15%-14.3万 | 21.23%-182.26万 | 22.43%-231.39万 | -89.39%-298.3万 | 23.56%-157.5万 |
所得税 | 0 | 0 | 0 | -111.86%-11.3万 | 81.21%95.28万 | 52.58万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.70%-393.7万 | -1,053.61%-2,573.4万 | 503.47%269.86万 | 63.30%-66.88万 | 21.23%-182.26万 | 22.43%-231.39万 | -89.39%-298.3万 | 23.56%-157.5万 |
持续经营利润 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.70%-393.7万 | -1,053.61%-2,573.4万 | 503.47%269.86万 | 63.30%-66.88万 | 21.23%-182.26万 | 22.43%-231.39万 | -89.39%-298.3万 | 23.56%-157.5万 |
归属于少数股东的净利润 | 360.16%4.47万 | 118.72%9,710 | -579.67%-5.19万 | 87.07%-7,633 | ||||||
归属于母公司的净利润 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.70%-393.7万 | -1,053.61%-2,573.4万 | 503.47%269.86万 | 64.18%-66.88万 | 19.64%-186.73万 | 20.73%-232.36万 | -87.00%-293.11万 | 21.68%-156.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 81.66%-205.6万 | -184.79%-1,121.2万 | 84.70%-393.7万 | -1,053.61%-2,573.4万 | 503.47%269.86万 | 64.18%-66.88万 | 19.64%-186.73万 | 20.73%-232.36万 | -87.00%-293.11万 | 21.68%-156.74万 |
基本每股收益 | 81.67%-0.0033 | -185.71%-0.018 | 85.18%-0.0063 | -901.89%-0.0425 | 480.47%0.0053 | 72.00%-0.0014 | 42.53%-0.005 | 7.44%-0.0087 | -59.31%-0.0094 | 32.18%-0.0059 |
稀释每股收益 | 81.67%-0.0033 | -185.71%-0.018 | 85.18%-0.0063 | -901.89%-0.0425 | 480.47%0.0053 | 72.00%-0.0014 | 42.53%-0.005 | 7.44%-0.0087 | -59.31%-0.0094 | 32.18%-0.0059 |
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 |
暂无数据
暂无数据