(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 | 4,559.6万 | -44.66%149.2万 | -36.83%269.6万 | |||||||
营业收入 | --4,559.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.66%149.2万 | -36.83%269.6万 |
主营业务成本 | 2,504.1万 | -99.67%3,000 | -46.07%91.9万 | -6.63%170.4万 | ||||||
毛利 | 2,055.5万 | -100.52%-3,000 | -42.24%57.3万 | -59.39%99.2万 | ||||||
营业费用 | 2.67%2,190.6万 | 36.04%2,133.7万 | 3.36%1,568.4万 | -84.75%1,517.4万 | 2,771.60%9,950.1万 | -1.31%346.5万 | -34.64%351.1万 | -4.79%537.2万 | -75.56%564.2万 | -22.27%2,308.3万 |
销售和管理费用 | 7.77%1,184.5万 | 11.37%1,099.1万 | -5.83%986.9万 | 63.85%1,048万 | 170.22%639.6万 | -17.81%236.7万 | -35.84%288万 | 6.05%448.9万 | 13.33%423.3万 | 10.77%373.5万 |
-管理费用 | 7.77%1,184.5万 | 11.37%1,099.1万 | -5.83%986.9万 | 63.85%1,048万 | 170.22%639.6万 | -17.81%236.7万 | -35.84%288万 | 6.05%448.9万 | 13.33%423.3万 | 10.77%373.5万 |
折旧摊销及损耗 | 525.93%388.7万 | 10.89%62.1万 | 483.33%56万 | -9.43%9.6万 | 89.29%10.6万 | 9.80%5.6万 | -7.27%5.1万 | 57.14%5.5万 | -23.91%3.5万 | -97.05%4.6万 |
-折旧及摊销 | 525.93%388.7万 | 10.89%62.1万 | 483.33%56万 | -9.43%9.6万 | 89.29%10.6万 | 9.80%5.6万 | -7.27%5.1万 | 57.14%5.5万 | -23.91%3.5万 | -97.05%4.6万 |
可疑账款准备金 | --5.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -37.11%611.6万 | 85.06%972.5万 | 14.29%525.5万 | -95.06%459.8万 | 8,825.05%9,299.9万 | 79.66%104.2万 | -29.95%58万 | -39.74%82.8万 | -92.88%137.4万 | -22.07%1,930.2万 |
营业利润 | 93.67%-135.1万 | -36.04%-2,133.7万 | -3.36%-1,568.4万 | 84.75%-1,517.4万 | -2,771.60%-9,950.1万 | 1.31%-346.5万 | 34.68%-351.1万 | -6.04%-537.5万 | 77.05%-506.9万 | 18.94%-2,209.1万 |
营业外利息收入与支出净额 | -137.41%-1,310.5万 | -35.86%-552万 | -102.14%-406.3万 | -2,333.33%-201万 | 121.95%9万 | -22.39%-41万 | -45.65%-33.5万 | 74.75%-23万 | -9.63%-91.1万 | 42.09%-83.1万 |
营业外利息收入 | 77.07%291.1万 | 7,372.73%164.4万 | -85.03%2.2万 | -18.33%14.7万 | 119.51%18万 | 60.78%8.2万 | -21.54%5.1万 | -42.98%6.5万 | -41.54%11.4万 | -25.00%19.5万 |
营业外利息支出 | 123.31%1,587.5万 | 74.50%710.9万 | 90.11%407.4万 | 2,647.44%214.3万 | -84.15%7.8万 | 27.46%49.2万 | 30.85%38.6万 | -71.22%29.5万 | -0.10%102.5万 | -39.47%102.6万 |
其他财务费用 | 156.36%14.1万 | 400.00%5.5万 | -21.43%1.1万 | 16.67%1.4万 | --1.2万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -30.42%386.3万 | 36.61%555.2万 | -72.21%406.4万 | 629.28%1,462.2万 | 66.11%200.5万 | -47.66%120.7万 | -37.44%230.6万 | -64.24%368.6万 | -21.90%1,030.7万 | 425.78%1,319.7万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---80.8万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --80.8万 |
其他营业外收入(费用) | -30.42%386.3万 | 36.61%555.2万 | -72.21%406.4万 | 629.28%1,462.2万 | 66.11%200.5万 | -47.66%120.7万 | -37.44%230.6万 | -64.24%368.6万 | -26.40%1,030.7万 | 457.97%1,400.5万 |
税前利润 | 50.28%-1,059.3万 | -35.85%-2,130.5万 | -512.14%-1,568.3万 | 97.37%-256.2万 | -3,550.90%-9,740.6万 | -73.25%-266.8万 | 19.75%-154万 | -144.35%-191.9万 | 144.49%432.7万 | 62.85%-972.5万 |
所得税 | -552.06%-1,917.7万 | -5,982.00%-294.1万 | 100.54%5万 | -934.2万 | 0 | 0 | 41.63%-369.7万 | -633.4万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 146.74%858.4万 | -16.72%-1,836.4万 | -332.05%-1,573.3万 | 106.96%678万 | -3,550.90%-9,740.6万 | -223.69%-266.8万 | 149.93%215.7万 | -199.84%-432万 | 144.49%432.7万 | 62.85%-972.5万 |
持续经营利润 | 146.74%858.4万 | -16.72%-1,836.4万 | -332.05%-1,573.3万 | 106.96%678万 | -3,550.90%-9,740.6万 | -223.69%-266.8万 | -51.14%215.7万 | 2.03%441.5万 | 144.49%432.7万 | 62.85%-972.5万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---873.5万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 146.74%858.4万 | -16.72%-1,836.4万 | -332.05%-1,573.3万 | 106.96%678万 | -3,550.90%-9,740.6万 | -223.69%-266.8万 | 149.93%215.7万 | -199.84%-432万 | 144.49%432.7万 | 62.85%-972.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 146.74%858.4万 | -16.72%-1,836.4万 | -332.05%-1,573.3万 | 106.96%678万 | -3,550.90%-9,740.6万 | -223.69%-266.8万 | 149.93%215.7万 | -199.84%-432万 | 144.49%432.7万 | 62.85%-972.5万 |
基本每股收益 | 140.00%0.0032 | -3.90%-0.008 | -302.63%-0.0077 | 106.33%0.0038 | -2,757.14%-0.06 | -205.00%-0.0021 | 143.48%0.002 | -191.14%-0.0046 | 143.59%0.005 | 67.41%-0.0116 |
稀释每股收益 | 140.00%0.0032 | -3.90%-0.008 | -308.11%-0.0077 | 106.17%0.0037 | -2,757.14%-0.06 | -205.00%-0.0021 | 143.48%0.002 | -191.14%-0.0046 | 143.59%0.005 | 67.41%-0.0116 |
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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