(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 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 14.55%211.1万 | -32.78%184.28万 | 19.16%274.15万 | 13.30%230.06万 | 33.46%203.05万 | -31.38%152.14万 | 72.84%221.72万 | -14.86%128.28万 | -70.62%150.67万 | -82.96%512.85万 |
销售和管理费用 | -28.84%73.83万 | -44.69%103.76万 | 9.62%187.6万 | 294.84%171.14万 | -6.18%43.34万 | -47.50%46.2万 | 153.47%88万 | 68.58%34.72万 | -86.49%20.59万 | 58.20%152.41万 |
-销售费用 | 41.51%14.41万 | -18.68%10.18万 | 2,077.74%12.52万 | --5,750 | ---- | -63.91%5.35万 | --14.83万 | ---- | ---- | ---- |
-管理费用 | -36.50%59.42万 | -46.55%93.58万 | 2.65%175.07万 | 293.51%170.56万 | 6.12%43.34万 | -44.18%40.84万 | 110.75%73.17万 | 68.58%34.72万 | -86.49%20.59万 | 58.20%152.41万 |
折旧摊销及损耗 | 627.36%7,921 | 200.00%1,089 | -49.79%363 | -70.31%723 | 5.69%2,435 | 55.78%2,304 | --1,479 | ---- | -82.27%1.25万 | -54.62%7.03万 |
-折旧及摊销 | 627.36%7,921 | 200.00%1,089 | -49.79%363 | -70.31%723 | 5.69%2,435 | 55.78%2,304 | --1,479 | ---- | -82.27%1.25万 | -54.62%7.03万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | --46.41万 | ---- | --28.45万 | ---- | ---- | ---- |
其他营业费用 | 69.71%136.47万 | -7.05%80.41万 | 47.00%86.51万 | -47.94%58.85万 | 6.95%113.06万 | 0.56%105.71万 | 12.35%105.12万 | -27.37%93.56万 | -63.55%128.83万 | -87.80%353.41万 |
营业利润 | -14.55%-211.1万 | 32.78%-184.28万 | -19.16%-274.15万 | -13.30%-230.06万 | -33.46%-203.05万 | 31.38%-152.14万 | -72.84%-221.72万 | 14.86%-128.28万 | 70.62%-150.67万 | 82.96%-512.85万 |
营业外利息收入与支出净额 | 141.88%2,963 | 229.90%1,225 | 73.13%-943 | 99.73%-3,509 | 43.71%-131.47万 | -97.36%-233.57万 | -28,706.91%-118.35万 | 3,660.91%4,137 | -79.05%110 | -97.07%525 |
营业外利息收入 | -10.12%3,915 | 1,043.31%4,356 | -92.77%381 | 555.35%5,269 | -88.57%804 | -10.63%7,034 | 90.26%7,871 | 3,660.91%4,137 | -79.05%110 | -97.07%525 |
营业外利息支出 | -69.59%952 | 136.48%3,131 | -84.92%1,324 | -99.33%8,778 | -43.85%131.55万 | 96.65%234.28万 | --119.13万 | ---- | ---- | ---- |
其他净收入/费用 | 611.85%160.82万 | -42.56%22.59万 | 416.29%39.33万 | -149.59%-12.43万 | 239.92%25.08万 | 62.88%-17.92万 | -35.50%-48.28万 | -414.35%-35.63万 | 12,273.90%11.33万 | 99.76%-931 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---8.98万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --8.98万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 643.28%167.92万 | -42.56%22.59万 | 416.29%39.33万 | -149.59%-12.43万 | 380.54%25.08万 | 81.49%-8.94万 | -35.50%-48.28万 | -414.35%-35.63万 | 12,273.90%11.33万 | 99.76%-931 |
税前利润 | 69.06%-49.99万 | 31.22%-161.57万 | 3.27%-234.91万 | 21.52%-242.85万 | 23.34%-309.44万 | -3.94%-403.63万 | -137.53%-388.34万 | -17.35%-163.5万 | 72.84%-139.33万 | 83.17%-512.89万 |
所得税 | 0 | 0 | 132.25万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 69.06%-49.99万 | 55.99%-161.57万 | -51.19%-367.16万 | 21.52%-242.85万 | 23.34%-309.44万 | -3.94%-403.63万 | -142.10%-388.34万 | 64.67%-160.41万 | 11.47%-454.06万 | 83.17%-512.89万 |
持续经营利润 | 69.06%-49.99万 | 55.99%-161.57万 | -51.19%-367.16万 | 21.52%-242.85万 | 23.34%-309.44万 | -3.94%-403.63万 | -137.53%-388.34万 | -17.35%-163.5万 | 72.84%-139.33万 | 83.17%-512.89万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.98%3.09万 | ---314.73万 | ---- |
归属于少数股东的净利润 | 87.49%-48.64万 | |||||||||
归属于母公司的净利润 | 69.06%-49.99万 | 55.99%-161.57万 | -51.19%-367.16万 | 21.52%-242.85万 | 23.34%-309.44万 | -3.94%-403.63万 | -142.10%-388.34万 | 64.67%-160.41万 | 2.20%-454.06万 | 82.53%-464.25万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 69.06%-49.99万 | 55.99%-161.57万 | -51.19%-367.16万 | 21.52%-242.85万 | 23.34%-309.44万 | -3.94%-403.63万 | -142.10%-388.34万 | 64.67%-160.41万 | 2.20%-454.06万 | 82.53%-464.25万 |
基本每股收益 | 68.78%-0.003 | 75.00%-0.0096 | -60.00%-0.0384 | 37.50%-0.024 | 27.27%-0.0384 | 18.52%-0.0528 | -17.39%-0.0649 | 92.92%-0.0552 | -2.56%-0.7806 | 85.18%-0.7611 |
稀释每股收益 | 68.78%-0.003 | 75.00%-0.0096 | -60.00%-0.0384 | 37.50%-0.024 | 27.27%-0.0384 | 18.52%-0.0528 | -17.39%-0.0649 | 92.92%-0.0552 | -2.56%-0.7806 | 85.18%-0.7611 |
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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