(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 | 51.87%1,044.3万 | -36.13%687.6万 | 25.39%1,076.62万 | 47.74%858.65万 | -35.58%581.17万 | 73.87%902.1万 | -34.67%518.82万 | 63.86%794.12万 | -53.76%484.63万 | 14.54%1,048.02万 |
营业收入 | 51.87%1,044.3万 | -36.13%687.6万 | 25.39%1,076.62万 | 47.74%858.65万 | -35.58%581.17万 | 73.87%902.1万 | -34.67%518.82万 | 63.86%794.12万 | -53.76%484.63万 | 14.54%1,048.02万 |
主营业务成本 | 55.81%889.34万 | -26.62%570.77万 | 9.47%777.82万 | 39.80%710.52万 | -36.49%508.23万 | 169.87%800.27万 | -34.91%296.53万 | 54.02%455.55万 | -30.62%295.78万 | 59.17%426.33万 |
毛利 | 32.63%154.96万 | -60.90%116.84万 | 101.72%298.8万 | 103.08%148.12万 | -28.37%72.94万 | -54.19%101.83万 | -34.34%222.29万 | 79.27%338.57万 | -69.62%188.86万 | -3.94%621.69万 |
营业费用 | 19.90%296.9万 | 27.52%247.62万 | -10.00%194.18万 | 80.10%215.77万 | -0.20%119.81万 | -32.31%120.05万 | -6.36%177.36万 | -19.71%189.4万 | 25.17%235.88万 | 74.46%188.45万 |
销售和管理费用 | -36.03%35.72万 | 6.05%55.83万 | -35.46%52.64万 | 362.52%81.57万 | -71.33%17.64万 | 13.21%61.52万 | -25.18%54.34万 | -15.72%72.63万 | 11.88%86.18万 | 105.20%77.03万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.61%6,969 | --12.93万 | ---- |
-管理费用 | -36.03%35.72万 | 6.05%55.83万 | -35.46%52.64万 | 362.52%81.57万 | -71.33%17.64万 | 13.21%61.52万 | -24.46%54.34万 | -1.79%71.93万 | -4.91%73.24万 | 105.20%77.03万 |
研发费用 | ---- | ---- | ---- | --47.71万 | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 2.94%164.39万 | 46.52%159.69万 | 26.02%108.99万 | 40.14%86.49万 | 5.44%61.72万 | -23.85%58.53万 | 29.92%76.87万 | 253.16%59.17万 | 126.93%16.75万 | 134.78%7.38万 |
-折旧及摊销 | 2.94%164.39万 | 46.52%159.69万 | 26.02%108.99万 | 40.14%86.49万 | 5.44%61.72万 | -23.85%58.53万 | 29.92%76.87万 | 253.16%59.17万 | 126.93%16.75万 | 134.78%7.38万 |
可疑账款准备金 | ---- | -1.40%32.09万 | --32.55万 | ---- | --8.7万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | --96.79万 | ---- | ---- | ---- | --31.75万 | ---- | -19.89%46.15万 | -56.67%57.61万 | 27.79%132.95万 | 54.51%104.04万 |
营业利润 | -8.53%-141.94万 | -225.00%-130.78万 | 254.67%104.62万 | -44.33%-67.64万 | -157.22%-46.87万 | -140.55%-18.22万 | -69.88%44.93万 | 417.19%149.17万 | -110.85%-47.03万 | -19.64%433.24万 |
营业外利息收入与支出净额 | -25.59%-427 | 39.07%-340 | 38.07%-558 | -215.66%-901 | 4.56%779 | 105.32%745 | -172.29%-1.4万 | 120.02%1.94万 | -85.26%8,803 | 602.86%5.97万 |
营业外利息收入 | ---- | ---- | ---- | ---- | -4.64%2,628 | --2,756 | ---- | 88.82%2.18万 | -81.27%1.16万 | --6.17万 |
营业外利息支出 | 25.59%427 | -39.07%340 | -38.07%558 | -51.27%901 | -8.06%1,849 | -85.64%2,011 | 473.11%1.4万 | -11.10%2,443 | 41.21%2,748 | -83.61%1,946 |
其他净收入/费用 | 33,283.20%33.38万 | 100.10%1,000 | -3,394.03%-104.79万 | -89.49%3.18万 | 122.13%30.27万 | -86.06%13.63万 | 18,597.01%97.78万 | -100.69%-5,286 | 238.31%76.22万 | 385.67%22.53万 |
其他营业外收入(费用) | 33,283.20%33.38万 | 100.10%1,000 | -3,394.03%-104.79万 | -89.49%3.18万 | 122.13%30.27万 | -86.06%13.63万 | 18,597.01%97.78万 | -100.69%-5,286 | 238.31%76.22万 | 385.67%22.53万 |
税前利润 | 16.92%-108.6万 | -58,673.97%-130.71万 | 99.66%-2,224 | -290.85%-64.55万 | -130.58%-16.52万 | -61.77%54.02万 | -6.15%141.31万 | 400.65%150.57万 | -93.49%30.08万 | -14.90%461.74万 |
所得税 | 0 | 0 | 2,155.27%11.22万 | -112.36%-5,459 | -81.39%4.42万 | -62.68%23.73万 | -4.74%63.59万 | 145.19%66.75万 | -82.11%27.23万 | 7.01%152.17万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.92%-108.6万 | -1,042.39%-130.71万 | 82.12%-11.44万 | -414.70%-64万 | -218.92%-12.44万 | -86.54%10.46万 | -7.28%77.71万 | 2,840.21%83.82万 | -99.08%2.85万 | -22.68%309.58万 |
持续经营利润 | 16.92%-108.6万 | -1,042.39%-130.71万 | 82.12%-11.44万 | -205.76%-64万 | -169.13%-20.93万 | -61.03%30.28万 | -7.28%77.71万 | 2,840.21%83.82万 | -99.08%2.85万 | -22.68%309.58万 |
停止经营利润 | ---- | ---- | ---- | ---- | 142.86%8.5万 | ---19.83万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 23.89%-1.26万 | -1.66万 | ||||||||
归属于母公司的净利润 | 16.92%-108.6万 | -1,042.39%-130.71万 | 82.12%-11.44万 | -472.83%-64万 | -192.23%-11.17万 | -84.41%12.12万 | -7.28%77.71万 | 2,840.21%83.82万 | -99.08%2.85万 | -22.68%309.58万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.92%-108.6万 | -1,042.39%-130.71万 | 82.12%-11.44万 | -472.83%-64万 | -192.23%-11.17万 | -84.41%12.12万 | -7.28%77.71万 | 2,840.21%83.82万 | -99.08%2.85万 | -22.68%309.58万 |
基本每股收益 | 17.39%-0.0019 | -1,050.00%-0.0023 | 81.82%-0.0002 | -450.00%-0.0011 | -200.00%-0.0002 | -86.67%0.0002 | -6.25%0.0015 | 1,500.00%0.0016 | -98.33%0.0001 | -67.21%0.006 |
稀释每股收益 | 17.39%-0.0019 | -1,050.00%-0.0023 | 81.82%-0.0002 | -450.00%-0.0011 | -200.00%-0.0002 | -86.67%0.0002 | -6.25%0.0015 | 1,500.00%0.0016 | -98.33%0.0001 | -67.21%0.006 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0048 |
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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