(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 201.41%445.11万 | -18.02%147.68万 | -17.76%180.14万 | 88.94%219.05万 | -21.29%115.94万 | -39.92%147.29万 | 2.74%245.17万 | 11.44%238.63万 | -14.14%214.13万 | -43.95%249.41万 |
销售和管理费用 | -38.60%26.98万 | -18.13%43.95万 | 107.96%53.67万 | 11.26%25.81万 | 27.67%23.2万 | -63.60%18.17万 | -47.54%49.92万 | 12.47%95.16万 | 13.05%84.61万 | -46.51%74.84万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.72万 |
-管理费用 | -38.60%26.98万 | -18.13%43.95万 | 107.96%53.67万 | 11.26%25.81万 | 27.67%23.2万 | -63.60%18.17万 | -47.54%49.92万 | 12.47%95.16万 | 20.66%84.61万 | -49.88%70.12万 |
折旧摊销及损耗 | -40.30%8.8万 | 0.00%14.75万 | 0.00%14.75万 | --14.75万 | ---- | -85.11%762 | -86.53%5,117 | -21.62%3.8万 | 28.66%4.85万 | 91.90%3.77万 |
-折旧及摊销 | -40.30%8.8万 | 0.00%14.75万 | 0.00%14.75万 | --14.75万 | ---- | -85.11%762 | -86.53%5,117 | -21.62%3.8万 | 28.66%4.85万 | 91.90%3.77万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.03万 |
其他营业费用 | 360.01%409.33万 | -20.35%88.98万 | -37.41%111.72万 | 92.47%178.49万 | -28.13%92.74万 | -33.74%129.04万 | 39.43%194.74万 | 12.03%139.67万 | -26.13%124.68万 | -44.32%168.77万 |
营业利润 | -201.41%-445.11万 | 18.02%-147.68万 | 17.76%-180.14万 | -88.94%-219.05万 | 21.29%-115.94万 | 39.92%-147.29万 | -2.74%-245.17万 | -11.44%-238.63万 | 14.14%-214.13万 | 43.95%-249.41万 |
营业外利息收入与支出净额 | 131.74%1,174 | 18.54%-3,699 | 72.45%-4,541 | -221.09%-1.65万 | -31.28%1.36万 | -54.23%1.98万 | 40.89%4.33万 | 82.14%3.07万 | -81.25%1.69万 | -36.49%8.99万 |
营业外利息收入 | 1,436.89%1.14万 | -14.94%740 | -89.15%870 | -50.95%8,021 | -42.88%1.64万 | -36.45%2.86万 | -44.90%4.51万 | 380.16%8.18万 | -81.08%1.7万 | -36.56%9万 |
营业外利息支出 | 129.76%1.02万 | -17.96%4,439 | -77.92%5,411 | 794.31%2.45万 | -68.93%2,740 | 397.46%8,820 | -96.53%1,773 | 31,407.41%5.1万 | 128.17%162 | -72.59%71 |
其他净收入/费用 | 42.90%4.75万 | -73.17%3.33万 | -49.70%12.4万 | 1,383.63%24.65万 | -118.45%-1.92万 | 100.42%10.41万 | -1,365.39%-2,502.32万 | 143.71%197.75万 | 938.63%81.14万 | -170.77%-9.68万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 74.05%-5.7万 | ---21.97万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -74.05%5.7万 | --21.97万 | ---- | ---- | ---- |
其他营业外收入(费用) | 42.90%4.75万 | -73.17%3.33万 | -49.70%12.4万 | 1,383.63%24.65万 | -111.92%-1.92万 | 100.65%16.11万 | -1,354.28%-2,480.35万 | 143.71%197.75万 | 938.63%81.14万 | -170.77%-9.68万 |
税前利润 | -204.20%-440.24万 | 13.96%-144.72万 | 14.21%-168.2万 | -68.29%-196.05万 | 13.64%-116.5万 | 95.08%-134.9万 | -7,154.89%-2,743.16万 | 71.20%-37.81万 | 47.50%-131.3万 | 40.05%-250.09万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | -35,188.78%-24.39万 | -99.68%695 | 493.99%22.06万 | -171.56%-5.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -204.20%-440.24万 | 13.96%-144.72万 | 14.21%-168.2万 | -68.29%-196.05万 | 13.64%-116.5万 | 95.04%-134.9万 | -7,077.20%-2,718.77万 | 75.30%-37.88万 | 37.28%-153.36万 | 42.47%-244.49万 |
持续经营利润 | -204.20%-440.24万 | 13.96%-144.72万 | 14.21%-168.2万 | -68.29%-196.05万 | 13.64%-116.5万 | 95.04%-134.9万 | -7,077.20%-2,718.77万 | 75.30%-37.88万 | 37.28%-153.36万 | 42.47%-244.49万 |
归属于少数股东的净利润 | 25.97%-23.47万 | -230.84%-31.7万 | 217.06%24.23万 | -434.84%-20.7万 | ||||||
归属于母公司的净利润 | -204.20%-440.24万 | 13.96%-144.72万 | 14.21%-168.2万 | -68.29%-196.05万 | 13.64%-116.5万 | 95.00%-134.9万 | -43,509.14%-2,695.31万 | 96.52%-6.18万 | 20.65%-177.59万 | 46.85%-223.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -204.20%-440.24万 | 13.96%-144.72万 | 14.21%-168.2万 | -68.29%-196.05万 | 13.64%-116.5万 | 95.00%-134.9万 | -43,509.14%-2,695.31万 | 96.52%-6.18万 | 20.65%-177.59万 | 46.85%-223.8万 |
基本每股收益 | -129.94%-0.002 | 33.31%-0.0009 | 34.79%-0.0013 | 56.61%-0.002 | -85.48%-0.0046 | 95.95%-0.0025 | -0.0618 | 0 | 54.76%-0.0486 | 85.00%-0.1075 |
稀释每股收益 | -129.94%-0.002 | 33.31%-0.0009 | 34.79%-0.0013 | 56.61%-0.002 | -85.48%-0.0046 | 95.95%-0.0025 | -0.0618 | 0 | 54.76%-0.0486 | 85.00%-0.1075 |
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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