(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 | -87.59%15.12万 | 416.10%121.8万 | -59.03%23.6万 | 63.17%57.6万 | 35.3万 | |||||
营业收入 | ---- | ---- | ---- | ---- | -87.59%15.12万 | 416.10%121.8万 | -59.03%23.6万 | 63.17%57.6万 | --35.3万 | ---- |
主营业务成本 | ||||||||||
毛利 | -87.59%15.12万 | 416.10%121.8万 | -59.03%23.6万 | 63.17%57.6万 | 35.3万 | |||||
营业费用 | 31.48%560.62万 | 43.90%426.4万 | 106.89%296.32万 | -55.71%143.23万 | -30.52%323.38万 | -20.97%465.4万 | -14.64%588.9万 | -34.55%689.9万 | -30.31%1,054.1万 | -14.18%1,512.6万 |
销售和管理费用 | 33.76%320.24万 | 6.20%239.41万 | 72.19%225.44万 | -48.09%130.92万 | -20.36%252.21万 | -28.10%316.7万 | -29.53%440.5万 | 6.31%625.1万 | 17.48%588万 | -42.07%500.5万 |
-销售费用 | -69.86%5.35万 | --17.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 42.06%314.89万 | -1.67%221.66万 | 72.19%225.44万 | -48.09%130.92万 | -20.36%252.21万 | -28.10%316.7万 | -29.53%440.5万 | 6.31%625.1万 | 17.48%588万 | -42.07%500.5万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---2.5万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 0.25%53.72万 | 120.70%53.59万 | 323.08%24.28万 | -33.72%5.74万 | -71.23%8.66万 | 370.31%30.1万 | -37.25%6.4万 | -93.10%10.2万 | 1,772.15%147.9万 | -84.87%7.9万 |
-折旧及摊销 | 0.25%53.72万 | 120.70%53.59万 | 323.08%24.28万 | -33.72%5.74万 | -71.23%8.66万 | 370.31%30.1万 | -37.25%6.4万 | -93.10%10.2万 | 1,772.15%147.9万 | -84.87%7.9万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | --14.92万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 39.92%186.65万 | 186.21%133.39万 | 609.11%46.61万 | -86.19%6.57万 | -60.70%47.59万 | -14.72%121.1万 | 160.07%142万 | -82.84%54.6万 | -68.31%318.2万 | 18.63%1,004.2万 |
营业利润 | -31.48%-560.62万 | -43.90%-426.4万 | -106.89%-296.32万 | 53.54%-143.23万 | 10.29%-308.26万 | 39.22%-343.6万 | 10.60%-565.3万 | 37.94%-632.3万 | 32.65%-1,018.8万 | 14.18%-1,512.6万 |
营业外利息收入与支出净额 | -713.46%-26.75万 | -14.75%4.36万 | 133.58%5.11万 | -73.26%2.19万 | 290.43%8.19万 | -65.38%-4.3万 | -108.97%-2.6万 | -54.83%29万 | -34.62%64.2万 | -34.66%98.2万 |
营业外利息收入 | -71.15%1.36万 | -14.82%4.72万 | 128.64%5.54万 | -73.35%2.42万 | 13.59%9.09万 | -25.23%8万 | -63.10%10.7万 | -55.11%29万 | -34.48%64.6万 | -34.57%98.6万 |
营业外利息支出 | 7,799.72%28.11万 | -15.69%3,558 | 179.10%4,220 | -79.51%1,512 | -94.00%7,379 | -7.52%12.3万 | --13.3万 | ---- | 0.00%4,000 | 0.00%4,000 |
其他财务费用 | ---- | ---- | ---- | -49.75%807 | --1,606 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -74.76%73.08万 | 3,207.17%289.51万 | -66.72%8.75万 | 124.32%26.31万 | -140.34%-108.15万 | -318.45%-45万 | 130.29%20.6万 | 47.61%-68万 | -331.23%-129.8万 | -122.43%-30.1万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | -161.33%-132.75万 | ---50.8万 | ---- | 79.07%-100万 | -86.49%-477.8万 | -291.77%-256.2万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | 161.33%132.75万 | --50.8万 | ---- | -78.68%100万 | 83.92%469万 | --255万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -633.33%-8.8万 | -100.90%-1.2万 |
其他营业外收入(费用) | -75.25%73.58万 | 3,296.43%297.32万 | -66.72%8.75万 | -34.48%26.31万 | 188.84%40.15万 | -32.52%13.9万 | -35.63%20.6万 | -91.46%32万 | 65.68%374.6万 | 37,583.33%226.1万 |
税前利润 | -288.06%-514.28万 | 53.08%-132.53万 | -146.18%-282.45万 | 71.89%-114.74万 | -3.93%-408.22万 | 28.23%-392.8万 | 18.40%-547.3万 | 38.15%-670.7万 | 24.93%-1,084.4万 | 2.27%-1,444.5万 |
所得税 | 65.54%-5.49万 | -15.93万 | 0 | 0 | 0 | 0 | 3.7万 | 0 | -28.2万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -336.37%-508.79万 | 58.72%-116.6万 | -146.18%-282.45万 | 74.55%-114.74万 | -29.16%-450.76万 | 33.18%-349万 | 22.13%-522.3万 | 36.50%-670.7万 | 26.88%-1,056.2万 | 2.27%-1,444.5万 |
持续经营利润 | -336.37%-508.79万 | 58.72%-116.6万 | -146.18%-282.45万 | 71.89%-114.74万 | -3.93%-408.22万 | 28.71%-392.8万 | 17.85%-551万 | 36.50%-670.7万 | 26.88%-1,056.2万 | 2.27%-1,444.5万 |
停止经营利润 | ---- | ---- | ---- | ---- | -197.11%-42.54万 | 52.61%43.8万 | --28.7万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -336.37%-508.79万 | 58.72%-116.6万 | -146.18%-282.45万 | 74.55%-114.74万 | -29.16%-450.76万 | 33.18%-349万 | 22.13%-522.3万 | 36.50%-670.7万 | 26.88%-1,056.2万 | 2.27%-1,444.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -336.37%-508.79万 | 58.72%-116.6万 | -146.18%-282.45万 | 74.55%-114.74万 | -29.16%-450.76万 | 33.18%-349万 | 22.13%-522.3万 | 36.50%-670.7万 | 26.88%-1,056.2万 | 2.27%-1,444.5万 |
基本每股收益 | -191.86%-0.0076 | 77.17%-0.0026 | -25.74%-0.0114 | 72.99%-0.0091 | -11.64%-0.0336 | 47.17%-0.0301 | 41.96%-0.0569 | 40.97%-0.0981 | 40.18%-0.1662 | 5.70%-0.2779 |
稀释每股收益 | -191.86%-0.0076 | 77.17%-0.0026 | -25.74%-0.0114 | 72.99%-0.0091 | -11.64%-0.0336 | 47.17%-0.0301 | 41.96%-0.0569 | 40.97%-0.0981 | 40.18%-0.1662 | 5.70%-0.2779 |
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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