(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 | 131.81%87.22万 | -71.34%37.62万 | -32.27%131.28万 | -30.55%193.84万 | 309.64%279.1万 | -23.27%68.13万 | -11.86%88.8万 | 66.13%100.75万 | 60.65万 | |
营业收入 | 131.81%87.22万 | -71.34%37.62万 | -32.27%131.28万 | -30.55%193.84万 | 309.64%279.1万 | -23.27%68.13万 | -11.86%88.8万 | 66.13%100.75万 | --60.65万 | ---- |
主营业务成本 | 9.80%39.72万 | -70.97%36.17万 | -29.16%124.6万 | -33.61%175.9万 | 363.18%264.94万 | -13.46%57.2万 | -18.33%66.09万 | 65.18%80.92万 | 48.99万 | |
毛利 | 3,176.23%47.5万 | -78.28%1.45万 | -62.79%6.67万 | 26.71%17.94万 | 29.49%14.16万 | -51.85%10.93万 | 14.54%22.7万 | 70.10%19.82万 | 11.65万 | |
营业费用 | 85.67%458.93万 | -29.54%247.18万 | 69.70%350.81万 | 10.22%206.72万 | -14.00%187.56万 | 9.99%218.09万 | 7.87%198.28万 | 19.95%183.81万 | -69.81%153.23万 | 81.00%507.54万 |
销售和管理费用 | 97.28%383.71万 | -32.98%194.51万 | 77.11%290.23万 | 11.74%163.88万 | -8.62%146.66万 | -2.41%160.5万 | 9.23%164.46万 | 19.27%150.56万 | 132.17%126.23万 | -52.27%54.37万 |
-销售费用 | -15.47%8.39万 | -68.16%9.93万 | 151.36%31.18万 | 272.42%12.41万 | -52.90%3.33万 | -25.26%7.07万 | --9.46万 | ---- | ---- | ---- |
-管理费用 | 103.34%375.32万 | -28.75%184.58万 | 71.03%259.05万 | 5.68%151.47万 | -6.58%143.33万 | -1.01%153.43万 | 2.95%155万 | 19.27%150.56万 | 132.17%126.23万 | -52.27%54.37万 |
折旧摊销及损耗 | -7.11%2.16万 | 8,364.73%2.33万 | -89.35%275 | 316.96%2,581 | -97.85%619 | -49.02%2.88万 | -0.00%5.65万 | 100.00%5.65万 | -48.18%2.82万 | -17.15%5.45万 |
-折旧及摊销 | -7.11%2.16万 | 8,364.73%2.33万 | -89.35%275 | 316.96%2,581 | -97.85%619 | -49.02%2.88万 | -0.00%5.65万 | 100.00%5.65万 | -48.18%2.82万 | -17.15%5.45万 |
可疑账款准备金 | 179.18%4.89万 | -0.69%1.75万 | --1.76万 | ---- | ---- | --4.07万 | ---- | ---- | ---- | ---- |
其他营业费用 | 40.28%68.16万 | -17.34%48.59万 | 38.02%58.78万 | 4.30%42.59万 | -19.36%40.83万 | 79.75%50.64万 | 2.05%28.17万 | 14.19%27.61万 | -94.60%24.18万 | 179.97%447.73万 |
营业利润 | -67.43%-411.43万 | 28.60%-245.73万 | -82.29%-344.14万 | -8.87%-188.79万 | 16.29%-173.4万 | -17.99%-207.15万 | -7.06%-175.57万 | -15.83%-163.99万 | 72.10%-141.58万 | -81.00%-507.54万 |
营业外利息收入与支出净额 | -23.69%1.42万 | 112.22%1.86万 | 84.49%-15.25万 | -120.17%-98.28万 | -347.97%-44.64万 | -27,704.71%-9.97万 | -95.32%361 | 129.43%7,706 | -336.84%-2.62万 | -74.84%1.11万 |
营业外利息收入 | 36.88%2.61万 | 922.44%1.9万 | 1,726.47%1,863 | 2.00%102 | -18.70%100 | -72.91%123 | -94.66%454 | --8,503 | ---- | -74.84%1.11万 |
营业外利息支出 | 2,804.17%1.18万 | -99.74%408 | -84.30%15.43万 | 120.14%98.29万 | 347.51%44.65万 | 107,186.02%9.98万 | -88.33%93 | -96.96%797 | --2.62万 | ---- |
其他净收入/费用 | 22.53万 | -92.33%3.75万 | 1,621.80%48.89万 | 136.64%2.84万 | -63.16%1.2万 | 100.44%3.26万 | -1,135.36%-735.6万 | 2,572.09%71.05万 | ||
特殊收入(费用) | ---10.46万 | ---- | ---- | ---- | ---- | ---- | ---8,000 | ---- | ---735.91万 | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --735.91万 | ---- |
-减:资本性资产减值 | --10.46万 | ---- | ---- | ---- | ---- | ---- | --8,000 | ---- | ---- | ---- |
其他营业外收入(费用) | --32.99万 | ---- | ---- | -92.33%3.75万 | 1,621.80%48.89万 | 41.99%2.84万 | -38.60%2万 | 960.35%3.26万 | -99.57%3,072 | 2,572.09%71.05万 |
税前利润 | -58.89%-387.48万 | 32.14%-243.86万 | -26.85%-359.38万 | -67.50%-283.32万 | 21.06%-169.15万 | -22.91%-214.28万 | -8.99%-174.33万 | 81.82%-159.96万 | -102.07%-879.8万 | -56.11%-435.39万 |
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 | -58.89%-387.48万 | 32.14%-243.86万 | -26.85%-359.38万 | -67.50%-283.32万 | 21.06%-169.15万 | -22.91%-214.28万 | -8.99%-174.33万 | 81.82%-159.96万 | -102.07%-879.8万 | -56.11%-435.39万 |
持续经营利润 | -58.89%-387.48万 | 32.14%-243.86万 | -26.85%-359.38万 | -67.50%-283.32万 | 21.06%-169.15万 | -22.91%-214.28万 | -8.99%-174.33万 | 81.82%-159.96万 | -102.07%-879.8万 | -56.11%-435.39万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -58.89%-387.48万 | 32.14%-243.86万 | -26.85%-359.38万 | -67.50%-283.32万 | 21.06%-169.15万 | -22.91%-214.28万 | -8.99%-174.33万 | 81.82%-159.96万 | -102.07%-879.8万 | -56.11%-435.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -58.89%-387.48万 | 32.14%-243.86万 | -26.85%-359.38万 | -67.50%-283.32万 | 21.06%-169.15万 | -22.91%-214.28万 | -8.99%-174.33万 | 81.82%-159.96万 | -102.07%-879.8万 | -56.11%-435.39万 |
基本每股收益 | -58.33%-0.0019 | 40.00%-0.0012 | 13.04%-0.002 | -35.29%-0.0023 | 22.73%-0.0017 | -15.79%-0.0022 | -5.56%-0.0019 | 87.14%-0.0018 | -3.70%-0.014 | -7.92%-0.0135 |
稀释每股收益 | -58.33%-0.0019 | 40.00%-0.0012 | 13.04%-0.002 | -35.29%-0.0023 | 22.73%-0.0017 | -15.79%-0.0022 | -5.56%-0.0019 | 87.14%-0.0018 | -3.70%-0.014 | -7.92%-0.0135 |
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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