(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 | 52.79%26.31万 | 1.02%17.22万 | -14.54%17.05万 | 72.05%19.95万 | -7.74%11.59万 | 14.50%12.57万 | 97.26%10.98万 | 5.56万 | ||
营业收入 | 52.79%26.31万 | 1.02%17.22万 | -14.54%17.05万 | 72.05%19.95万 | -7.74%11.59万 | 14.50%12.57万 | 97.26%10.98万 | --5.56万 | ---- | ---- |
主营业务成本 | 25.87%20.53万 | 82.03%16.31万 | 177.59%8.96万 | -24.38%3.23万 | -40.43%4.27万 | 42.09%7.17万 | 86.73%5.04万 | 2.7万 | ||
毛利 | 534.44%5.78万 | -88.73%9,116 | -51.63%8.09万 | 128.23%16.72万 | 35.63%7.33万 | -8.95%5.4万 | 107.18%5.93万 | 2.86万 | ||
营业费用 | 8.57%365.84万 | 9.10%336.97万 | 28.70%308.88万 | 11.94%239.99万 | 9.80%214.39万 | -8.94%195.26万 | -5.75%214.43万 | -55.29%227.51万 | 400.46%508.83万 | -89.29%101.67万 |
销售和管理费用 | -7.17%143.01万 | 9.04%154.06万 | 30.85%141.29万 | 15.63%107.98万 | 4.28%93.39万 | -3.06%89.55万 | 14.41%92.38万 | 44.46%80.75万 | 63.91%55.9万 | 46.23%34.1万 |
-销售费用 | 71.26%25.63万 | 1.40%14.97万 | 12.21%14.76万 | -1.54%13.15万 | 24.72%13.36万 | -0.76%10.71万 | 9.84%10.79万 | -60.25%9.83万 | 11.88%24.72万 | 53.46%22.1万 |
-管理费用 | -15.61%117.38万 | 9.93%139.1万 | 33.43%126.53万 | 18.50%94.83万 | 1.50%80.03万 | -3.37%78.84万 | 15.04%81.59万 | 127.51%70.92万 | 159.70%31.17万 | 34.55%12万 |
折旧摊销及损耗 | -15.85%23.39万 | 9.44%27.79万 | -7.00%25.39万 | 22.00%27.3万 | 33.18%22.38万 | -25.37%16.8万 | -10.24%22.52万 | 2,703.08%25.08万 | -15.93%8,949 | -29.52%1.06万 |
-折旧及摊销 | -15.85%23.39万 | 9.44%27.79万 | -7.00%25.39万 | 22.00%27.3万 | 33.18%22.38万 | -25.37%16.8万 | -10.24%22.52万 | 2,703.08%25.08万 | -15.93%8,949 | -29.52%1.06万 |
其他营业费用 | 28.57%199.44万 | 9.09%155.12万 | 35.80%142.19万 | 6.16%104.71万 | 10.93%98.63万 | -10.68%88.91万 | -18.20%99.53万 | -73.08%121.67万 | 579.71%452.04万 | -92.81%66.5万 |
营业利润 | -7.14%-360.06万 | -11.73%-336.06万 | -34.72%-300.79万 | -7.83%-223.27万 | -9.06%-207.07万 | 8.94%-189.86万 | 7.19%-208.5万 | 55.85%-224.64万 | -400.46%-508.83万 | 89.29%-101.67万 |
营业外利息收入与支出净额 | 33.07%20.64万 | 149.42%15.51万 | 289.51%6.22万 | -186.60%-3.28万 | 547.07%3.79万 | -146.30%-8,475 | 148.09%1.83万 | 84.30%-3.81万 | -1,417.50%-24.25万 | 84.34%-1.6万 |
营业外利息收入 | -12.72%21.75万 | 50.23%24.92万 | 62.94%16.59万 | 13.44%10.18万 | 543.22%8.98万 | -45.07%1.4万 | -61.40%2.54万 | 407.76%6.58万 | 268.45%1.3万 | 77.14%3,518 |
营业外利息支出 | -88.14%1.12万 | -9.24%9.41万 | -22.96%10.37万 | 159.58%13.46万 | 131.25%5.19万 | 215.90%2.24万 | -93.17%7,100 | -59.33%10.39万 | 1,210.15%25.54万 | -81.25%1.95万 |
其他净收入/费用 | 229.94%117.66万 | 91.26%-90.55万 | -235.80%-1,035.42万 | 544.48%762.48万 | -1,576.46%-171.55万 | 47,130.49%11.62万 | -95.61%246 | 103.79%5,603 | 37.86%-14.77万 | -173.18%-23.77万 |
特殊收入(费用) | 1,771.40%1.7万 | 1.34%909 | -92.45%897 | --1.19万 | ---- | ---- | ---- | ---- | 78.96%-5万 | -216.91%-23.77万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.96%5万 | --23.77万 |
-固定资产出售收益 | 1,771.40%1.7万 | 1.34%909 | -92.45%897 | --1.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 227.94%115.96万 | 91.25%-90.64万 | -236.02%-1,035.51万 | 543.78%761.29万 | -1,576.46%-171.55万 | 47,130.49%11.62万 | -95.61%246 | 105.73%5,603 | ---9.77万 | ---- |
税前利润 | 46.06%-221.76万 | 69.09%-411.1万 | -348.17%-1,330万 | 242.98%535.93万 | -109.29%-374.83万 | 13.33%-179.09万 | 9.32%-206.64万 | 58.40%-227.89万 | -331.25%-547.85万 | 86.30%-127.04万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 46.06%-221.76万 | 69.09%-411.1万 | -348.17%-1,330万 | 242.98%535.93万 | -109.29%-374.83万 | 13.33%-179.09万 | 9.32%-206.64万 | 58.40%-227.89万 | -331.25%-547.85万 | 86.30%-127.04万 |
持续经营利润 | 46.06%-221.76万 | 69.09%-411.1万 | -348.17%-1,330万 | 242.98%535.93万 | -109.29%-374.83万 | 13.33%-179.09万 | 9.32%-206.64万 | 58.40%-227.89万 | -331.25%-547.85万 | 86.30%-127.04万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 46.06%-221.76万 | 69.09%-411.1万 | -348.17%-1,330万 | 242.98%535.93万 | -109.29%-374.83万 | 13.33%-179.09万 | 9.32%-206.64万 | 58.40%-227.89万 | -331.25%-547.85万 | 86.30%-127.04万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 46.06%-221.76万 | 69.09%-411.1万 | -348.17%-1,330万 | 242.98%535.93万 | -109.29%-374.83万 | 13.33%-179.09万 | 9.32%-206.64万 | 58.40%-227.89万 | -331.25%-547.85万 | 86.30%-127.04万 |
基本每股收益 | 50.00%-0.0015 | 71.15%-0.003 | -312.24%-0.0104 | 211.36%0.0049 | -57.14%-0.0044 | 37.67%-0.0028 | 26.98%-0.0045 | 94.84%-0.0062 | -69.72%-0.1193 | 91.26%-0.0703 |
稀释每股收益 | 50.00%-0.0015 | 71.15%-0.003 | -331.11%-0.0104 | 202.27%0.0045 | -57.14%-0.0044 | 37.67%-0.0028 | 26.98%-0.0045 | 94.84%-0.0062 | -69.72%-0.1193 | 91.26%-0.0703 |
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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