(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 | -17.51%66.09万 | 71.48%80.12万 | 30.96%46.72万 | 34.03%35.68万 | -49.75%26.62万 | 9.54%52.97万 | -62.99%48.36万 | 130.67万 | ||
营业收入 | -17.51%66.09万 | 71.48%80.12万 | 30.96%46.72万 | 34.03%35.68万 | -49.75%26.62万 | 9.54%52.97万 | -62.99%48.36万 | --130.67万 | ---- | ---- |
主营业务成本 | 132.63%454.83万 | 304.64%195.52万 | -16.84%48.32万 | 1,546.70%58.1万 | -50.55%3.53万 | -54.18%7.13万 | -46.61%15.57万 | 29.17万 | ||
毛利 | -236.88%-388.74万 | -7,136.48%-115.39万 | 92.89%-1.59万 | -197.11%-22.42万 | -49.63%23.09万 | 39.79%45.84万 | -67.70%32.79万 | 101.5万 | ||
营业费用 | 6.34%360.46万 | 8,146.04%338.96万 | -100.94%-4.21万 | 130.69%445.91万 | 3.36%193.29万 | 16.46%187.02万 | -16.98%160.59万 | -4.22%193.43万 | 79.39%201.94万 | -44.18%112.57万 |
销售和管理费用 | 110.52%278.12万 | -16.49%132.11万 | 77.95%158.2万 | 8.04%88.9万 | -18.80%82.29万 | 9.18%101.34万 | -12.03%92.82万 | -6.18%105.51万 | 261.55%112.47万 | -27.11%31.11万 |
-管理费用 | 110.52%278.12万 | -16.49%132.11万 | 77.95%158.2万 | 8.04%88.9万 | -18.80%82.29万 | 9.18%101.34万 | -12.03%92.82万 | -6.18%105.51万 | 261.55%112.47万 | -27.11%31.11万 |
折旧摊销及损耗 | 27.69%22.32万 | -0.87%17.48万 | 122.51%17.63万 | 102.29%7.92万 | 123.53%3.92万 | -7.89%1.75万 | -36.05%1.9万 | -12.01%2.97万 | 300.57%3.38万 | 61.22%8,440 |
-折旧及摊销 | 27.69%22.32万 | -0.87%17.48万 | 122.51%17.63万 | 102.29%7.92万 | 123.53%3.92万 | -7.89%1.75万 | -36.05%1.9万 | -12.01%2.97万 | 300.57%3.38万 | 61.22%8,440 |
可疑账款准备金 | ---- | ---- | -208.41%-248.01万 | --228.77万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -68.30%60.03万 | 178.64%189.38万 | -43.51%67.96万 | 12.35%120.31万 | 27.60%107.09万 | 27.43%83.92万 | -22.46%65.86万 | -1.34%84.94万 | 6.79%86.09万 | -49.12%80.62万 |
营业利润 | -64.89%-749.2万 | -17,453.77%-454.36万 | 100.56%2.62万 | -175.16%-468.33万 | -20.56%-170.2万 | -10.47%-141.18万 | -39.03%-127.79万 | 54.48%-91.92万 | -79.39%-201.94万 | 44.18%-112.57万 |
营业外利息收入与支出净额 | 6.32%-20.08万 | 12.46%-21.43万 | -66.06%-24.48万 | 8.67%-14.74万 | -88.87%-16.14万 | -5,547.16%-8.55万 | -34.46%1,569 | -19.91%2,394 | 7.75%2,989 | -77.23%2,774 |
营业外利息收入 | 913.11%1.8万 | 388.19%1,777 | 57.58%364 | -69.92%231 | -58.40%768 | 17.65%1,846 | -34.46%1,569 | -19.91%2,394 | 7.75%2,989 | -77.23%2,774 |
营业外利息支出 | 9.75%21.71万 | -14.60%19.78万 | 61.81%23.16万 | -9.92%14.31万 | 82.01%15.89万 | --8.73万 | ---- | ---- | ---- | ---- |
其他财务费用 | -90.90%1,662 | 34.97%1.83万 | 200.87%1.35万 | 37.68%4,498 | --3,267 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 50.58%681.58万 | 52.44%452.65万 | 7.83%296.93万 | 10,604.80%275.36万 | -58.51%-2.62万 | 88.71%-1.65万 | -17.56%-14.65万 | -118.75%-12.46万 | 255.83%66.47万 | 18.68万 |
特殊收入(费用) | ---11.78万 | ---- | -576.25%-67.62万 | ---10万 | ---- | ---- | -20.37%-15万 | ---12.46万 | ---- | ---- |
-减:资本性资产减值 | --11.78万 | ---- | 576.25%67.62万 | --10万 | ---- | ---- | 20.37%15万 | --12.46万 | ---- | ---- |
其他营业外收入(费用) | 53.18%693.36万 | 24.16%452.65万 | 27.75%364.56万 | 10,986.29%285.36万 | -58.51%-2.62万 | -573.43%-1.65万 | --3,493 | ---- | 255.83%66.47万 | --18.68万 |
税前利润 | -278.95%-87.69万 | -108.41%-23.14万 | 232.43%275.07万 | -9.92%-207.71万 | -24.83%-188.97万 | -6.39%-151.38万 | -36.63%-142.29万 | 22.95%-104.14万 | -44.40%-135.17万 | 53.30%-93.61万 |
所得税 | 0 | -206.84%-20.1万 | 18.82万 | 0 | 0 | -139.51%-228 | -98.42%577 | 1,187.47%3.66万 | -82.51%2,842 | 1.62万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2,788.66%-87.69万 | -101.18%-3.04万 | 223.37%256.25万 | -9.92%-207.71万 | -24.85%-188.97万 | -6.33%-151.36万 | -32.04%-142.35万 | 20.41%-107.8万 | -42.23%-135.45万 | 52.49%-95.23万 |
持续经营利润 | -2,788.66%-87.69万 | -101.18%-3.04万 | 223.37%256.25万 | -9.92%-207.71万 | -24.85%-188.97万 | -6.33%-151.36万 | -32.04%-142.35万 | 20.41%-107.8万 | -42.23%-135.45万 | 52.49%-95.23万 |
归属于少数股东的净利润 | -85.92%10.24万 | -65.20%72.72万 | 89,783.52%208.96万 | -588.47%-2,330 | 103.12%477 | -58.37%-1.53万 | 19.43%-9,644 | -1.2万 | ||
归属于母公司的净利润 | -29.28%-97.93万 | -260.18%-75.75万 | 122.79%47.29万 | -9.77%-207.48万 | -26.15%-189.02万 | -5.98%-149.83万 | -32.62%-141.38万 | 21.30%-106.61万 | -42.23%-135.45万 | 52.49%-95.23万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -29.28%-97.93万 | -260.18%-75.75万 | 122.79%47.29万 | -9.77%-207.48万 | -26.15%-189.02万 | -5.98%-149.83万 | -32.62%-141.38万 | 21.30%-106.61万 | -42.23%-135.45万 | 52.49%-95.23万 |
基本每股收益 | -20.14%-0.0005 | -224.86%-0.0004 | 121.06%0.0004 | 20.86%-0.0017 | 0.00%-0.0021 | 12.50%-0.0021 | 7.69%-0.0024 | 43.48%-0.0026 | -13.66%-0.0046 | 65.32%-0.004 |
稀释每股收益 | -20.14%-0.0005 | -224.86%-0.0004 | 121.06%0.0004 | 20.86%-0.0017 | 0.00%-0.0021 | 12.50%-0.0021 | 7.69%-0.0024 | 43.48%-0.0026 | -13.66%-0.0046 | 65.32%-0.004 |
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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