(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 | -3.59%1,837.5万 | 2.93%1,906万 | 5.17%1,851.8万 | -23.71%1,760.7万 | -6.61%2,308.02万 | 10.92%2,471.32万 | 31.02%2,227.98万 | 900.85%1,700.51万 | 169.91万 | |
营业收入 | -3.59%1,837.5万 | 2.93%1,906万 | 5.17%1,851.8万 | -23.71%1,760.7万 | -6.61%2,308.02万 | 10.92%2,471.32万 | 31.02%2,227.98万 | 900.85%1,700.51万 | --169.91万 | ---- |
主营业务成本 | -4.22%1,089.2万 | 1.35%1,137.2万 | 5.94%1,122万 | -21.83%1,059.1万 | 8.22%1,354.93万 | -3.83%1,251.97万 | 12.12%1,301.78万 | 595.01%1,161.03万 | 167.05万 | |
毛利 | -2.67%748.3万 | 5.34%768.8万 | 4.02%729.8万 | -26.39%701.6万 | -21.84%953.08万 | 31.65%1,219.35万 | 71.68%926.2万 | 18,796.72%539.48万 | 2.85万 | |
营业费用 | -12.66%923.5万 | 12.23%1,057.4万 | -2.96%942.2万 | -52.24%970.9万 | 32.43%2,032.99万 | 38.85%1,535.19万 | 92.13%1,105.69万 | 53.91%575.49万 | 183.71%373.91万 | 85.75%131.79万 |
销售和管理费用 | -1.15%736.5万 | -0.81%745.1万 | 16.90%751.2万 | -41.97%642.6万 | 4.70%1,107.39万 | 33.08%1,057.71万 | 91.22%794.81万 | 47.19%415.65万 | 170.02%282.38万 | 131.21%104.58万 |
-管理费用 | -1.15%736.5万 | -0.81%745.1万 | 16.90%751.2万 | -41.97%642.6万 | 4.70%1,107.39万 | 33.08%1,057.71万 | 91.22%794.81万 | 47.19%415.65万 | 170.02%282.38万 | 131.21%104.58万 |
折旧摊销及损耗 | 19.65%158.3万 | -11.86%132.3万 | -40.29%150.1万 | -48.82%251.4万 | 18.73%491.24万 | 60.30%413.76万 | 130.07%258.12万 | 559.08%112.19万 | --17.02万 | ---- |
-折旧及摊销 | 19.65%158.3万 | -11.86%132.3万 | -40.29%150.1万 | -48.82%251.4万 | 18.73%491.24万 | 60.30%413.76万 | 130.07%258.12万 | 559.08%112.19万 | --17.02万 | ---- |
可疑账款准备金 | ---- | ---- | ---- | -99.24%2万 | 11,729.82%264.27万 | --2.23万 | ---- | ---- | --6.61万 | ---- |
其他营业费用 | -84.06%28.7万 | 340.10%180万 | -45.39%40.9万 | -55.97%74.9万 | 176.63%170.1万 | 16.54%61.49万 | 10.73%52.76万 | -29.82%47.65万 | 149.51%67.89万 | 21.04%27.21万 |
营业利润 | 39.29%-175.2万 | -35.88%-288.6万 | 21.13%-212.4万 | 75.06%-269.3万 | -241.91%-1,079.91万 | -75.97%-315.84万 | -398.50%-179.48万 | 90.30%-36万 | -181.55%-371.05万 | -208.27%-131.79万 |
营业外利息收入与支出净额 | 19.35%-106.7万 | 9.26%-132.3万 | -62.36%-145.8万 | -4.66%-89.8万 | -1,259.63%-85.8万 | 22.46%-6.31万 | -1,331.57%-8.14万 | -73.80%6,608 | 132.50%2.52万 | -338.29%-7.76万 |
营业外利息收入 | -39.29%1.7万 | -55.56%2.8万 | -54.68%6.3万 | 1.06%13.9万 | -13.84%13.75万 | 407.20%15.96万 | 151.37%3.15万 | -50.36%1.25万 | 318.28%2.52万 | 257.86%6,030 |
营业外利息支出 | -19.76%108.4万 | -11.18%135.1万 | 46.67%152.1万 | 4.16%103.7万 | 346.95%99.56万 | 97.37%22.27万 | 1,808.61%11.29万 | --5,913 | ---- | 331.30%8.36万 |
其他净收入/费用 | 318.68%114.3万 | 484.51%27.3万 | 88.94%-7.1万 | 92.04%-64.2万 | -108.68%-806.74万 | 31.98%-386.59万 | -182.40%-568.33万 | -21.26%-201.25万 | -169,628.09%-165.97万 | 100.69%979 |
特殊收入(费用) | ---- | 91.81%-4.9万 | 66.67%-59.8万 | 88.42%-179.4万 | -1,232.43%-1,548.9万 | ---116.25万 | ---- | -55.32%-8.34万 | 65.65%-5.37万 | -9.57%-15.62万 |
-减:重组与并购 | ---- | -86.54%4.9万 | -27.20%36.4万 | -73.34%50万 | 61.34%187.55万 | --116.25万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | -81.92%23.4万 | -90.49%129.4万 | --1,361.35万 | ---- | ---- | 55.32%8.34万 | -65.65%5.37万 | 9.57%15.62万 |
其他营业外收入(费用) | 254.97%114.3万 | -38.90%32.2万 | -54.25%52.7万 | -84.48%115.2万 | 374.52%742.16万 | 52.43%-270.35万 | -194.60%-568.33万 | -20.12%-192.92万 | -1,121.48%-160.6万 | --15.72万 |
税前利润 | 57.87%-167.6万 | -8.90%-397.8万 | 13.70%-365.3万 | 78.54%-423.3万 | -178.30%-1,972.45万 | 6.24%-708.75万 | -219.51%-755.96万 | 55.74%-236.6万 | -283.28%-534.5万 | -137.24%-139.45万 |
所得税 | 0 | 0 | 0 | 0 | 1,156.51%192.25万 | -207.51%-18.2万 | 116.90%16.93万 | -953.59%-100.18万 | -9.51万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 57.87%-167.6万 | -8.90%-397.8万 | 23.35%-365.3万 | 77.98%-476.6万 | -213.48%-2,164.71万 | 10.65%-690.55万 | -466.55%-772.88万 | 74.01%-136.42万 | -276.46%-524.99万 | -137.24%-139.45万 |
持续经营利润 | 57.87%-167.6万 | -8.90%-397.8万 | 13.70%-365.3万 | 80.45%-423.3万 | -213.48%-2,164.71万 | 10.65%-690.55万 | -466.55%-772.88万 | 74.01%-136.42万 | -276.46%-524.99万 | -137.24%-139.45万 |
停止经营利润 | ---- | ---- | ---- | ---53.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.87%-167.6万 | -8.90%-397.8万 | 23.35%-365.3万 | 77.98%-476.6万 | -213.48%-2,164.71万 | 10.65%-690.55万 | -466.55%-772.88万 | 74.01%-136.42万 | -276.46%-524.99万 | -137.24%-139.45万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.87%-167.6万 | -8.90%-397.8万 | 23.35%-365.3万 | 77.98%-476.6万 | -213.48%-2,164.71万 | 10.65%-690.55万 | -466.55%-772.88万 | 74.01%-136.42万 | -276.46%-524.99万 | -137.24%-139.45万 |
基本每股收益 | 61.43%-0.0027 | -16.67%-0.007 | 34.78%-0.006 | 90.32%-0.0092 | -99.30%-0.095 | 24.64%-0.0477 | -331.24%-0.0633 | 92.82%-0.0147 | -7.21%-0.2044 | -44.44%-0.1907 |
稀释每股收益 | 61.43%-0.0027 | -16.67%-0.007 | 34.78%-0.006 | 90.32%-0.0092 | -99.30%-0.095 | 24.64%-0.0477 | -331.24%-0.0633 | 92.82%-0.0147 | -7.21%-0.2044 | -44.44%-0.1907 |
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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