(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 | 2.01亿 | |||||||||
营业收入 | --2.01亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 162.13%2,258.3万 | -3,634.8万 | ||||||||
毛利 | 390.51%1.78亿 | 3,634.8万 | ||||||||
营业费用 | 345.08%2.77亿 | 198.80%6,214.2万 | 382.90%2,079.71万 | -7.03%430.67万 | 96.82%463.26万 | -1.92%235.38万 | -3.20%239.99万 | -1.50%247.91万 | 332.01%251.68万 | 23.34%58.26万 |
销售和管理费用 | 97.64%5,329.9万 | 29.98%2,696.8万 | 319.71%2,074.71万 | 36.82%494.32万 | 59.14%361.28万 | 4.91%227.02万 | 23.78%216.39万 | 40.85%174.82万 | 360.23%124.12万 | -21.73%26.97万 |
-管理费用 | 97.64%5,329.9万 | 29.98%2,696.8万 | 319.71%2,074.71万 | 36.82%494.32万 | 59.14%361.28万 | 4.91%227.02万 | 23.78%216.39万 | 40.85%174.82万 | 360.23%124.12万 | -21.73%26.97万 |
折旧摊销及损耗 | 448.15%3,377.7万 | 12,207.02%616.2万 | -3.26%5.01万 | -3.38%5.18万 | 471.77%5.36万 | 41.08%9,369 | -6.07%6,641 | 284.87%7,070 | -26.43%1,837 | 118.84%2,497 |
-折旧及摊销 | 448.15%3,377.7万 | 12,207.02%616.2万 | -3.26%5.01万 | -3.38%5.18万 | 471.77%5.36万 | 41.08%9,369 | -6.07%6,641 | 284.87%7,070 | -26.43%1,837 | 118.84%2,497 |
其他营业费用 | 553.21%1.9亿 | --2,901.2万 | ---- | -171.23%-68.83万 | 1,202.38%96.62万 | -67.65%7.42万 | -68.32%22.94万 | -43.17%72.39万 | 310.38%127.38万 | 145.14%31.04万 |
营业利润 | -281.07%-9,829.4万 | -24.03%-2,579.4万 | -382.90%-2,079.71万 | 7.03%-430.67万 | -96.82%-463.26万 | 1.92%-235.38万 | 3.20%-239.99万 | 1.50%-247.91万 | -332.01%-251.68万 | -23.34%-58.26万 |
营业外利息收入与支出净额 | 176.28%362.2万 | 260.38%131.1万 | -6.48%-81.74万 | 0.92%-76.77万 | -778.27%-77.48万 | 71.05%11.42万 | 359.37%6.68万 | -44.85%1.45万 | 24.80%2.64万 | -46.43%2.11万 |
营业外利息收入 | 172.20%766.8万 | 2,446.14%281.7万 | 4,812.88%11.06万 | -78.41%2,252 | -90.87%1.04万 | 71.05%11.42万 | 359.37%6.68万 | -44.85%1.45万 | 24.80%2.64万 | -46.43%2.11万 |
营业外利息支出 | 144.40%331.9万 | 46.55%135.8万 | 20.35%92.66万 | -1.95%77万 | --78.53万 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | 391.22%72.7万 | 10,249.65%14.8万 | --1,430 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -236.63%-2,077.4万 | -85.56%1,520.5万 | 16,273.04%1.05亿 | 17,524.97%64.31万 | -19.02%3,649 | 325.86%4,506 | 98.23%-1,995 | -395.07%-11.3万 | -201.40%-2.28万 | -101.39%-7,574 |
特殊收入(费用) | ---2,520万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --2,520万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -70.89%442.6万 | -85.56%1,520.5万 | 16,273.04%1.05亿 | 17,524.97%64.31万 | -19.02%3,649 | 325.86%4,506 | 98.23%-1,995 | -395.07%-11.3万 | -201.40%-2.28万 | 82.46%-7,574 |
税前利润 | -1,144.30%-1.15亿 | -111.09%-927.8万 | 2,010.86%8,368.62万 | 18.95%-437.95万 | -142.79%-540.38万 | 4.42%-222.57万 | 9.42%-232.85万 | -2.35%-257.05万 | -343.30%-251.14万 | -596.31%-56.65万 |
所得税 | -2.00%357.6万 | 364.9万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -820.72%-1.19亿 | -115.45%-1,292.7万 | 2,010.86%8,368.62万 | 18.95%-437.95万 | -142.79%-540.38万 | 4.42%-222.57万 | 9.42%-232.85万 | -2.35%-257.05万 | -343.30%-251.14万 | -596.31%-56.65万 |
持续经营利润 | -820.72%-1.19亿 | -115.45%-1,292.7万 | 2,010.86%8,368.62万 | 18.95%-437.95万 | -142.79%-540.38万 | 4.42%-222.57万 | 9.42%-232.85万 | -2.35%-257.05万 | -343.30%-251.14万 | -596.31%-56.65万 |
归属于少数股东的净利润 | -2,621.32%-1,762.4万 | -97.18%69.9万 | 2,479.13万 | |||||||
归属于母公司的净利润 | -644.15%-1.01亿 | -123.14%-1,362.6万 | 1,444.79%5,889.49万 | 18.95%-437.95万 | -142.79%-540.38万 | 4.42%-222.57万 | 9.42%-232.85万 | -2.35%-257.05万 | -343.30%-251.14万 | -596.31%-56.65万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -644.15%-1.01亿 | -123.14%-1,362.6万 | 1,444.79%5,889.49万 | 18.95%-437.95万 | -142.79%-540.38万 | 4.42%-222.57万 | 9.42%-232.85万 | -2.35%-257.05万 | -343.30%-251.14万 | -596.31%-56.65万 |
基本每股收益 | -518.75%-0.0099 | -118.39%-0.0016 | 770.26%0.0087 | 48.51%-0.0013 | -104.46%-0.0025 | 23.51%-0.0012 | 41.93%-0.0016 | 35.08%-0.0028 | -283.50%-0.0043 | -566.53%-0.0011 |
稀释每股收益 | -518.75%-0.0099 | -119.51%-0.0016 | 731.74%0.0082 | 48.51%-0.0013 | -104.46%-0.0025 | 23.51%-0.0012 | 41.93%-0.0016 | 35.08%-0.0028 | -283.50%-0.0043 | -566.53%-0.0011 |
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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