(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 | -57.10%201.66万 | 13.30%470.11万 | 26.39%414.92万 | 35.26%328.28万 | 3.95%242.71万 | 77.16%233.49万 | 38.81%131.8万 | -21.33%94.95万 | -38.03%120.68万 | 6.80%194.74万 |
营业收入 | -57.10%201.66万 | 13.30%470.11万 | 26.39%414.92万 | 35.26%328.28万 | 3.95%242.71万 | 77.16%233.49万 | 38.81%131.8万 | -21.33%94.95万 | -38.03%120.68万 | 6.80%194.74万 |
主营业务成本 | -60.01%62.75万 | 18.54%156.91万 | 39.75%132.37万 | 69.28%94.72万 | 37.53%55.96万 | 95.11%40.69万 | -30.00%20.85万 | -46.39%29.79万 | -9.44%55.57万 | -10.99%61.37万 |
毛利 | -55.65%138.91万 | 10.85%313.2万 | 20.97%282.54万 | 25.06%233.56万 | -3.14%186.75万 | 73.79%192.8万 | 70.28%110.94万 | 0.07%65.15万 | -51.18%65.11万 | 17.61%133.37万 |
营业费用 | 87.09%1,847.58万 | -3.25%987.51万 | 4.61%1,020.71万 | -12.09%975.69万 | -7.15%1,109.82万 | -22.35%1,195.26万 | 16.30%1,539.29万 | 160.47%1,323.57万 | 28.32%508.15万 | 7.28%396万 |
销售和管理费用 | -20.56%357.36万 | -10.87%449.88万 | 13.97%504.72万 | -22.54%442.86万 | -2.42%571.74万 | -26.78%585.89万 | 6.26%800.13万 | 182.89%752.99万 | -0.31%266.18万 | 14.41%267万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | -26.74%29.27万 | --39.95万 | ---- | 29.12%18.44万 |
-管理费用 | -20.56%357.36万 | -10.87%449.88万 | 13.97%504.72万 | -22.54%442.86万 | -2.42%571.74万 | -24.00%585.89万 | 8.11%770.86万 | 167.88%713.03万 | 7.09%266.18万 | 13.45%248.56万 |
研发费用 | ---- | ---- | ---- | 41.17%6.45万 | 132.66%4.57万 | -89.18%1.96万 | -50.96%18.15万 | --37.01万 | ---- | ---- |
折旧摊销及损耗 | 22.52%135.25万 | -21.94%110.39万 | 10.15%141.42万 | -0.95%128.39万 | 18.21%129.62万 | 6.38%109.66万 | 110.86%103.08万 | 135.55%48.88万 | 78.69%20.75万 | 17.62%11.61万 |
-折旧及摊销 | 22.52%135.25万 | -21.94%110.39万 | 10.15%141.42万 | -0.95%128.39万 | 18.21%129.62万 | 6.38%109.66万 | 110.86%103.08万 | 135.55%48.88万 | 78.69%20.75万 | 17.62%11.61万 |
可疑账款准备金 | --17.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 244.46%7,561 |
其他营业费用 | 213.01%1,337.34万 | 14.06%427.25万 | -5.89%374.57万 | -1.46%397.99万 | -18.86%403.89万 | -19.45%497.74万 | 27.49%617.92万 | 119.10%484.69万 | 89.67%221.22万 | -7.18%116.63万 |
营业利润 | -153.40%-1,708.67万 | 8.65%-674.31万 | 0.53%-738.17万 | 19.60%-742.13万 | 7.92%-923.07万 | 29.82%-1,002.45万 | -13.50%-1,428.34万 | -184.04%-1,258.42万 | -68.69%-443.04万 | -2.70%-262.63万 |
营业外利息收入与支出净额 | 23.00%-125.48万 | -126.07%-162.97万 | 3.79%-72.09万 | -56.76%-74.92万 | -1,740.93%-47.8万 | -5.66%-2.6万 | -23.22%-2.46万 | -1.99万 | -72.47%4.62万 | |
营业外利息收入 | 232.76%17.15万 | 905.82%5.15万 | --5,124 | ---- | ---- | ---- | ---- | ---- | ---- | -72.47%4.62万 |
营业外利息支出 | -15.16%142.63万 | 131.57%168.12万 | -3.10%72.6万 | 56.76%74.92万 | 1,740.93%47.8万 | 5.66%2.6万 | 23.22%2.46万 | --1.99万 | ---- | ---- |
其他净收入/费用 | 100.01%776 | -1,298.63%-1,016.4万 | -45.66%84.8万 | 135,941.85%156.04万 | -94.42%1,147 | 439.75%2.06万 | 97.98%-6,055 | -240.19%-29.96万 | 657.86%21.37万 | -92.65%2.82万 |
特殊收入(费用) | ---- | ---1,018.01万 | ---- | ---- | ---9,604 | ---- | ---- | ---- | ---- | -338.94%-2,401 |
-减:资本性资产减值 | ---- | --1,018.01万 | ---- | ---- | --9,604 | ---- | ---- | ---- | ---- | 338.94%2,401 |
其他营业外收入(费用) | -95.19%776 | -98.10%1.61万 | -46.70%84.8万 | 2,697.21%159.09万 | -32.22%5.69万 | 1,485.85%8.39万 | 97.98%-6,055 | -240.19%-29.96万 | 598.39%21.37万 | -92.04%3.06万 |
税前利润 | 1.06%-1,834.07万 | -155.52%-1,853.67万 | -9.75%-725.46万 | 31.91%-661.02万 | 3.21%-970.75万 | 29.93%-1,002.99万 | -10.93%-1,431.41万 | -206.02%-1,290.37万 | -65.24%-421.67万 | -27.23%-255.19万 |
所得税 | 0 | 0 | 0 | 0 | 62.29%-2.78万 | 59.58%-7.37万 | -320.69%-18.23万 | 69.01%-4.33万 | -13.98万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 1.06%-1,834.07万 | -155.52%-1,853.67万 | -9.75%-725.46万 | 31.71%-661.02万 | 2.78%-967.97万 | 29.55%-995.62万 | -9.89%-1,413.17万 | -213.41%-1,286.03万 | 34.74%-410.34万 | -213.52%-628.82万 |
持续经营利润 | 1.06%-1,834.07万 | -155.52%-1,853.67万 | -9.75%-725.46万 | 31.71%-661.02万 | 2.78%-967.97万 | 29.55%-995.62万 | -9.89%-1,413.17万 | -215.45%-1,286.03万 | -59.76%-407.68万 | -27.23%-255.19万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.29%-2.66万 | ---373.63万 |
归属于少数股东的净利润 | 59.37%-520.85万 | -175.44%-1,281.8万 | -18.70%-465.37万 | 32.23%-392.06万 | -1.50%-578.51万 | 14.24%-569.98万 | 1.57%-664.63万 | -263.54%-675.26万 | 36.80%-185.75万 | -302.59%-293.88万 |
归属于母公司的净利润 | -129.63%-1,313.22万 | -119.88%-571.88万 | 3.30%-260.09万 | 30.94%-268.96万 | 8.50%-389.46万 | 43.14%-425.65万 | -22.56%-748.54万 | -171.94%-610.77万 | 32.94%-224.6万 | -162.55%-334.94万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -129.63%-1,313.22万 | -119.88%-571.88万 | 3.30%-260.09万 | 30.94%-268.96万 | 8.50%-389.46万 | 43.14%-425.65万 | -22.56%-748.54万 | -171.94%-610.77万 | 32.94%-224.6万 | -162.55%-334.94万 |
基本每股收益 | -119.05%-0.0184 | -118.07%-0.0084 | 11.37%-0.0039 | 39.86%-0.0043 | 13.95%-0.0072 | 52.66%-0.0084 | -13.75%-0.0177 | -150.00%-0.0156 | 53.12%-0.0062 | -181.41%-0.0133 |
稀释每股收益 | -119.05%-0.0184 | -118.07%-0.0084 | 11.37%-0.0039 | 39.86%-0.0043 | 13.95%-0.0072 | 52.66%-0.0084 | -13.75%-0.0177 | -150.00%-0.0156 | 53.12%-0.0062 | -181.41%-0.0133 |
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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