(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 | -32.43%2.06亿 | 67.37%3.04亿 | 153.33%1.82亿 | 14.87%7,176.37万 | 118.83%6,247.29万 | 213.86%2,854.91万 | 99.81%909.62万 | 455.25万 | ||
营业收入 | -32.43%2.06亿 | 67.37%3.04亿 | 153.33%1.82亿 | 14.87%7,176.37万 | 118.83%6,247.29万 | 213.86%2,854.91万 | 99.81%909.62万 | --455.25万 | ---- | ---- |
主营业务成本 | -36.47%1.81亿 | 76.21%2.85亿 | 168.75%1.62亿 | 17.43%6,015.45万 | 128.79%5,122.8万 | 183.99%2,239.08万 | 116.47%788.43万 | 364.23万 | ||
毛利 | 26.89%2,462.93万 | -3.60%1,940.95万 | 73.44%2,013.52万 | 3.24%1,160.92万 | 82.60%1,124.49万 | 408.17%615.83万 | 33.14%121.19万 | 91.02万 | ||
营业费用 | 28.15%2,191.15万 | 17.96%1,709.81万 | 34.88%1,449.49万 | 41.01%1,074.65万 | 28.29%762.12万 | 80.25%594.06万 | -55.52%329.57万 | 1,791.30%740.98万 | 25.18%39.18万 | -68.60%31.3万 |
销售和管理费用 | 40.52%1,681.51万 | 13.16%1,196.67万 | 48.30%1,057.5万 | 10.67%713.07万 | 50.19%644.33万 | 76.23%428.99万 | -27.07%243.43万 | 61,097.76%333.77万 | -95.46%5,454 | 0.00%12万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | 109.46%9.15万 | --4.37万 | ---- | ---- |
-管理费用 | 40.52%1,681.51万 | 13.16%1,196.67万 | 48.30%1,057.5万 | 10.67%713.07万 | 50.19%644.33万 | 83.11%428.99万 | -28.88%234.28万 | 60,296.74%329.4万 | -95.46%5,454 | 0.00%12万 |
折旧摊销及损耗 | 1.73%245.36万 | 24.09%241.19万 | 38.27%194.36万 | 139.47%140.56万 | 271.82%58.7万 | 6.70%15.79万 | -8.25%14.8万 | --16.13万 | ---- | ---- |
-折旧及摊销 | 1.73%245.36万 | 24.09%241.19万 | 38.27%194.36万 | 139.47%140.56万 | 271.82%58.7万 | 6.70%15.79万 | -8.25%14.8万 | --16.13万 | ---- | ---- |
可疑账款准备金 | 275.01%58.53万 | 159.81%15.61万 | -153.01%-26.1万 | 446.23%49.23万 | -85.96%9.01万 | --64.2万 | ---- | --23.38万 | ---- | ---- |
其他营业费用 | -19.74%205.75万 | 14.58%256.34万 | 30.23%223.72万 | 243.02%171.79万 | -41.13%50.08万 | 19.25%85.07万 | -80.60%71.34万 | 851.78%367.7万 | 100.20%38.63万 | -77.99%19.3万 |
营业利润 | 17.58%271.77万 | -59.02%231.14万 | 553.79%564.04万 | -76.19%86.27万 | 1,564.37%362.37万 | 110.45%21.77万 | 67.94%-208.38万 | -1,558.97%-649.95万 | -25.18%-39.18万 | 68.60%-31.3万 |
营业外利息收入与支出净额 | 55.77%-33.12万 | -25.15%-74.89万 | -31.50%-59.84万 | -65.82%-45.51万 | -41.37%-27.44万 | -4,970.02%-19.41万 | 95.93%-3,829 | -68.88%-9.42万 | -38,558.62%-5.58万 | 100.01%145 |
营业外利息收入 | 518.54%34.16万 | 522.30%5.52万 | 152.68%8,874 | -70.55%3,512 | -76.46%1.19万 | 708.47%5.07万 | -28.97%6,267 | -34.75%8,823 | 9,225.52%1.35万 | -89.39%145 |
营业外利息支出 | -16.33%67.28万 | 32.41%80.41万 | 32.43%60.73万 | 60.14%45.86万 | 16.98%28.64万 | 2,324.70%24.48万 | -90.20%1.01万 | 48.66%10.3万 | --6.93万 | ---- |
其他净收入/费用 | 105.41%220.63万 | 8.66%107.41万 | 142.93%98.85万 | 274.09%40.69万 | -88.68%10.88万 | 198.02%96.07万 | -5,846.87%-98.01万 | 104.92%1.71万 | -111.90%-34.65万 | 167.87%291.22万 |
特殊收入(费用) | -119.00%-3.49万 | -73.22%-1.59万 | -6.63%-9,203 | 87.30%-8,631 | -107.15%-6.79万 | 195.83%95.08万 | ---99.22万 | ---- | 97.41%-4,500 | 95.88%-17.4万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -195.83%-95.08万 | --99.22万 | ---- | -97.41%4,500 | -95.88%17.4万 |
-固定资产出售收益 | -119.00%-3.49万 | -73.22%-1.59万 | -6.63%-9,203 | 87.30%-8,631 | ---6.79万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 105.61%224.12万 | 9.26%109.01万 | 140.09%99.77万 | 135.15%41.56万 | 1,691.16%17.67万 | -18.64%9,866 | -28.89%1.21万 | 107.05%1.71万 | -107.84%-24.2万 | 160,428.16%308.63万 |
税前利润 | 74.19%459.28万 | -56.28%263.67万 | 640.33%603.04万 | -76.44%81.46万 | 251.33%345.81万 | 132.09%98.43万 | 53.35%-306.77万 | -728.30%-657.67万 | -130.55%-79.4万 | 137.83%259.94万 |
所得税 | 48.01%129.91万 | -48.97%87.77万 | 172万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 87.26%329.38万 | -59.19%175.9万 | 414.70%431.05万 | -75.78%83.75万 | 251.33%345.81万 | 132.09%98.43万 | 53.35%-306.77万 | -728.30%-657.67万 | -130.55%-79.4万 | 137.83%259.94万 |
持续经营利润 | 87.26%329.38万 | -59.19%175.9万 | 429.18%431.05万 | -76.44%81.46万 | 251.33%345.81万 | 132.09%98.43万 | 53.35%-306.77万 | -728.30%-657.67万 | -130.55%-79.4万 | 137.83%259.94万 |
停止经营利润 | ---- | ---- | ---- | --2.29万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 87.26%329.38万 | -59.19%175.9万 | 414.70%431.05万 | -75.78%83.75万 | 251.33%345.81万 | 132.09%98.43万 | 53.35%-306.77万 | -728.30%-657.67万 | -130.55%-79.4万 | 137.83%259.94万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 87.26%329.38万 | -59.19%175.9万 | 414.70%431.05万 | -75.78%83.75万 | 251.33%345.81万 | 132.09%98.43万 | 53.35%-306.77万 | -728.30%-657.67万 | -130.55%-79.4万 | 137.83%259.94万 |
基本每股收益 | 86.16%0.0296 | -60.64%0.0159 | 348.89%0.0404 | -80.43%0.009 | 142.11%0.046 | 123.17%0.019 | 72.67%-0.082 | 17.36%-0.3 | -124.20%-0.363 | 152.47%1.5 |
稀释每股收益 | 86.16%0.0296 | -60.64%0.0159 | 348.89%0.0404 | -80.43%0.009 | 142.11%0.046 | 123.17%0.019 | 72.67%-0.082 | 17.36%-0.3 | -124.20%-0.363 | 152.47%1.5 |
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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