(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 | 17.30%324.77万 | -17.85%276.89万 | 8.92%337.05万 | 26.19%309.44万 | 13.31%245.22万 | -6.09%216.42万 | 39.29%230.44万 | 121.03%165.44万 | 337.21%74.85万 | 17.12万 |
营业收入 | 17.30%324.77万 | -17.85%276.89万 | 8.92%337.05万 | 26.19%309.44万 | 13.31%245.22万 | -6.09%216.42万 | 39.29%230.44万 | 121.03%165.44万 | 337.21%74.85万 | --17.12万 |
主营业务成本 | 75.34%19.66万 | 313.19%11.21万 | 2.71万 | |||||||
毛利 | 17.30%324.77万 | -17.85%276.89万 | 8.92%337.05万 | 26.19%309.44万 | 13.31%245.22万 | -6.09%216.42万 | 58.08%230.44万 | 129.08%145.78万 | 341.74%63.64万 | 14.41万 |
营业费用 | 2.28%683.02万 | 7.90%667.82万 | 25.45%618.9万 | 10.51%493.33万 | -5.87%446.43万 | -10.37%474.24万 | -47.28%529.11万 | -25.93%1,003.6万 | 512.67%1,354.87万 | 61.22%221.14万 |
销售和管理费用 | -10.02%373.86万 | 13.03%415.47万 | 27.66%367.58万 | 8.34%287.95万 | -18.51%265.78万 | -20.68%326.13万 | -54.93%411.18万 | -29.06%912.34万 | 577.91%1,286.03万 | 870.81%189.71万 |
-销售费用 | -12.11%87.49万 | 15.83%99.54万 | 78.34%85.94万 | 21.04%48.19万 | -55.12%39.81万 | -23.92%88.7万 | -49.04%116.6万 | -2.34%228.79万 | 879.42%234.27万 | --23.92万 |
-管理费用 | -9.36%286.37万 | 12.17%315.93万 | 17.47%281.64万 | 6.10%239.76万 | -4.83%225.97万 | -19.40%237.43万 | -56.90%294.58万 | -35.01%683.55万 | 534.41%1,051.76万 | 748.40%165.79万 |
折旧摊销及损耗 | 20.47%141.15万 | 15.33%117.17万 | 16.65%101.59万 | -1.36%87.09万 | 55.79%88.29万 | 28.28%56.68万 | -1.25%44.18万 | 80.24%44.74万 | 87.90%24.82万 | --13.21万 |
-折旧及摊销 | 20.47%141.15万 | 15.33%117.17万 | 16.65%101.59万 | -1.36%87.09万 | 55.79%88.29万 | 28.28%56.68万 | -1.25%44.18万 | 80.24%44.74万 | 87.90%24.82万 | --13.21万 |
其他营业费用 | 24.29%168.01万 | -9.72%135.18万 | 26.58%149.73万 | 28.09%118.29万 | 1.00%92.35万 | 23.99%91.44万 | 58.53%73.75万 | 5.70%46.52万 | 141.50%44.01万 | -84.51%18.22万 |
营业利润 | 8.36%-358.24万 | -38.70%-390.94万 | -53.27%-281.85万 | 8.60%-183.89万 | 21.96%-201.2万 | 13.67%-257.82万 | 65.18%-298.66万 | 33.57%-857.83万 | -524.58%-1,291.23万 | -50.71%-206.74万 |
营业外利息收入与支出净额 | 72.73%3.71万 | 247.91%2.15万 | -62.27%-1.45万 | -3.55%-8,948 | -188.34%-8,641 | 5.33%9,782 | 237.97%9,287 | 78.49%-6,731 | 53.19%-3.13万 | -6.68万 |
营业外利息收入 | 72.16%7.99万 | 6,877.74%4.64万 | 46.80%665 | -76.79%453 | -80.93%1,952 | -18.59%1.02万 | --1.26万 | ---- | ---- | ---- |
营业外利息支出 | 71.68%4.28万 | 64.15%2.49万 | 61.53%1.52万 | -11.25%9,401 | 2,228.13%1.06万 | -86.16%455 | -51.15%3,288 | -78.49%6,731 | -53.19%3.13万 | --6.68万 |
其他净收入/费用 | -55.56%1.72万 | 110.59%3.87万 | -96.76%1.84万 | 59.54%56.71万 | 398.63%35.54万 | -53.96%7.13万 | 116.90%15.48万 | -41.99%7.14万 | 108.09%12.3万 | -315.02%-152.16万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4,861.74%-152.46万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --152.46万 |
其他营业外收入(费用) | -55.56%1.72万 | 110.59%3.87万 | -96.76%1.84万 | 59.54%56.71万 | 398.63%35.54万 | -53.96%7.13万 | 116.90%15.48万 | -41.99%7.14万 | 3,915.96%12.3万 | -99.59%3,064 |
税前利润 | 8.34%-352.81万 | -36.75%-384.92万 | -119.76%-281.47万 | 23.08%-128.08万 | 33.32%-166.52万 | 11.53%-249.72万 | 66.85%-282.25万 | 33.59%-851.36万 | -250.69%-1,282.06万 | -450.51%-365.58万 |
所得税 | 0 | 0 | 0 | 1.32万 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 8.34%-352.81万 | -36.75%-384.92万 | -117.51%-281.47万 | 22.29%-129.4万 | 33.32%-166.52万 | 11.53%-249.72万 | 66.85%-282.25万 | 33.59%-851.36万 | -250.69%-1,282.06万 | -245.61%-365.58万 |
持续经营利润 | 8.34%-352.81万 | -36.75%-384.92万 | -117.51%-281.47万 | 22.29%-129.4万 | 33.32%-166.52万 | 11.53%-249.72万 | 66.85%-282.25万 | 33.59%-851.36万 | -250.69%-1,282.06万 | -450.51%-365.58万 |
归属于少数股东的净利润 | 8.20%-8.57万 | -27.28%-9.34万 | -227.30%-7.33万 | -9,643.04%-2.24万 | -230 | |||||
归属于母公司的净利润 | 8.34%-344.25万 | -37.01%-375.58万 | -115.58%-274.13万 | 23.63%-127.16万 | 33.33%-166.5万 | 11.53%-249.72万 | 66.85%-282.25万 | 33.59%-851.36万 | -250.69%-1,282.06万 | -245.61%-365.58万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.34%-344.25万 | -37.01%-375.58万 | -115.58%-274.13万 | 23.63%-127.16万 | 33.33%-166.5万 | 11.53%-249.72万 | 66.85%-282.25万 | 33.59%-851.36万 | -250.69%-1,282.06万 | -245.61%-365.58万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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