(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 | -44.97%3,185.8万 | 7.97%5,788.7万 | 2.45%5,361.2万 | 17.54%5,233万 | -7.86%4,452.2万 | -14.73%4,832.1万 | 16.00%5,667万 | 11.00%4,885.3万 | -4.80%4,401万 | 15.39%4,622.8万 |
营业收入 | -44.97%3,185.8万 | 7.97%5,788.7万 | 2.45%5,361.2万 | 17.54%5,233万 | -7.86%4,452.2万 | -14.73%4,832.1万 | 16.00%5,667万 | 11.00%4,885.3万 | -4.80%4,401万 | 15.39%4,622.8万 |
主营业务成本 | -45.56%2,012.7万 | 19.83%3,697.2万 | -16.68%3,085.3万 | 44.61%3,702.8万 | -3.57%2,560.6万 | -25.26%2,655.3万 | 26.37%3,552.7万 | 20.43%2,811.3万 | 1.97%2,334.4万 | 22.33%2,289.3万 |
毛利 | -43.91%1,173.1万 | -8.10%2,091.5万 | 48.73%2,275.9万 | -19.11%1,530.2万 | -13.10%1,891.6万 | 2.96%2,176.8万 | 1.94%2,114.3万 | 0.36%2,074万 | -11.44%2,066.6万 | 9.30%2,333.5万 |
营业费用 | 2.51%2,230.7万 | 2.22%2,176万 | 57.42%2,128.7万 | -31.95%1,352.2万 | 4.35%1,987.2万 | -8.08%1,904.4万 | 12.56%2,071.7万 | -9.09%1,840.5万 | -7.03%2,024.5万 | 6.27%2,177.6万 |
销售和管理费用 | -0.95%1,912.9万 | 3.62%1,931.3万 | 72.82%1,863.9万 | -35.19%1,078.5万 | -4.19%1,664.2万 | -7.56%1,737万 | 14.83%1,879万 | -8.59%1,636.3万 | -7.44%1,790.1万 | 6.37%1,934万 |
-销售费用 | 0.00%3.6万 | -10.00%3.6万 | 17.65%4万 | -52.78%3.4万 | -41.46%7.2万 | -58.45%12.3万 | 40.95%29.6万 | 159.26%21万 | -8.99%8.1万 | 7.23%8.9万 |
-管理费用 | -0.95%1,909.3万 | 3.65%1,927.7万 | 73.00%1,859.9万 | -35.12%1,075.1万 | -3.93%1,657万 | -6.74%1,724.7万 | 14.49%1,849.4万 | -9.35%1,615.3万 | -7.43%1,782万 | 6.37%1,925.1万 |
折旧摊销及损耗 | 18.66%257.5万 | -6.99%217万 | 4.95%233.3万 | -3.22%222.3万 | 55.83%229.7万 | -14.85%147.4万 | -7.53%173.1万 | -8.86%187.2万 | -4.38%205.4万 | 6.92%214.8万 |
-折旧及摊销 | 18.66%257.5万 | -6.99%217万 | 4.95%233.3万 | -3.22%222.3万 | 55.83%229.7万 | -14.85%147.4万 | -7.53%173.1万 | -8.86%187.2万 | -4.38%205.4万 | 6.92%214.8万 |
可疑账款准备金 | ---- | ---- | ---- | -77.32%16.4万 | --72.3万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 117.69%60.3万 | -12.06%27.7万 | -10.00%31.5万 | 66.67%35万 | 5.00%21万 | 2.04%20万 | 15.29%19.6万 | -41.38%17万 | 0.69%29万 | -4.64%28.8万 |
营业利润 | -1,151.60%-1,057.6万 | -157.40%-84.5万 | -17.30%147.2万 | 286.19%178万 | -135.10%-95.6万 | 539.44%272.4万 | -81.76%42.6万 | 454.63%233.5万 | -73.00%42.1万 | 81.70%155.9万 |
营业外利息收入与支出净额 | -0.39%-181.2万 | 18.47%-180.5万 | -5.13%-221.4万 | 11.55%-210.6万 | -72.54%-238.1万 | 10.85%-138万 | -6.25%-154.8万 | 6.12%-145.7万 | 16.87%-155.2万 | -5.96%-186.7万 |
营业外利息支出 | -6.01%151.7万 | -22.37%161.4万 | 7.16%207.9万 | -18.52%194万 | 73.04%238.1万 | -9.71%137.6万 | 6.57%152.4万 | -6.29%143万 | -16.15%152.6万 | 5.63%182万 |
其他财务费用 | 54.45%29.5万 | 41.48%19.1万 | -18.67%13.5万 | --16.6万 | ---- | -83.33%4,000 | -11.11%2.4万 | 3.85%2.7万 | -44.68%2.6万 | -11.32%4.7万 |
其他净收入/费用 | 44.92%-288.4万 | -2,129.46%-523.6万 | -51.41%25.8万 | 105.06%53.1万 | -8,490.40%-1,048.8万 | -98.44%12.5万 | 2,226.45%800.3万 | 101.73%34.4万 | -2,458.77%-1,990.8万 | 6,933.33%84.4万 |
特殊收入(费用) | 50.77%-300万 | ---609.4万 | ---- | ---- | ---1,055.4万 | ---- | ---- | ---- | ---2,000万 | ---- |
-减:资本性资产减值 | -50.77%300万 | --609.4万 | ---- | ---- | --1,055.4万 | ---- | ---- | ---- | --2,000万 | ---- |
其他营业外收入(费用) | -86.48%11.6万 | 232.56%85.8万 | -51.41%25.8万 | 704.55%53.1万 | -47.20%6.6万 | -98.44%12.5万 | 2,226.45%800.3万 | 273.91%34.4万 | -89.10%9.2万 | 2,822.58%84.4万 |
税前利润 | -93.66%-1,527.2万 | -1,529.34%-788.6万 | -336.10%-48.4万 | 101.48%20.5万 | -1,041.12%-1,382.5万 | -78.65%146.9万 | 463.09%688.1万 | 105.81%122.2万 | -4,025.19%-2,103.9万 | 154.53%53.6万 |
所得税 | 0.00%3,000 | -25.00%3,000 | 0.00%4,000 | -97.50%4,000 | -22.33%16万 | -74.54%20.6万 | 283.41%80.9万 | -82.58%21.1万 | 943.97%121.1万 | -38.62%11.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -93.62%-1,527.5万 | -1,516.60%-788.9万 | -342.79%-48.8万 | 101.44%20.1万 | -1,207.28%-1,398.5万 | -79.20%126.3万 | 500.59%607.2万 | 104.54%101.1万 | -5,397.62%-2,225万 | 135.84%42万 |
持续经营利润 | -93.62%-1,527.5万 | -1,516.60%-788.9万 | -342.79%-48.8万 | 101.44%20.1万 | -1,207.28%-1,398.5万 | -79.20%126.3万 | 500.59%607.2万 | 104.54%101.1万 | -5,397.62%-2,225万 | 135.84%42万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -93.62%-1,527.5万 | -1,516.60%-788.9万 | -342.79%-48.8万 | 101.44%20.1万 | -1,207.28%-1,398.5万 | -79.20%126.3万 | 500.59%607.2万 | 104.54%101.1万 | -5,397.62%-2,225万 | 135.84%42万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -93.62%-1,527.5万 | -1,516.60%-788.9万 | -342.79%-48.8万 | 101.44%20.1万 | -1,207.28%-1,398.5万 | -79.20%126.3万 | 500.59%607.2万 | 104.54%101.1万 | -5,397.62%-2,225万 | 135.84%42万 |
基本每股收益 | -76.85%-0.0191 | -1,250.00%-0.0108 | -305.13%-0.0008 | 101.38%0.0004 | -1,215.44%-0.0283 | -86.17%0.0025 | 422.12%0.0183 | 104.58%0.0035 | -5,480.94%-0.0765 | 130.61%0.0014 |
稀释每股收益 | -76.85%-0.0191 | -1,250.00%-0.0108 | -305.13%-0.0008 | 101.38%0.0004 | -1,215.44%-0.0283 | -86.17%0.0025 | 422.12%0.0183 | 104.58%0.0035 | -5,480.94%-0.0765 | 130.61%0.0014 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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