| (FY)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 30.19%2.85亿 | 42.26%2.19亿 | 130.71%1.54亿 | -28.92%6,670.1万 | -34.59%9,383.4万 | -29.93%1.43亿 | -2.47%2.05亿 | -20.63%2.1亿 | -24.65%2.64亿 | 12.35%3.51亿 |
| 营业收入 | 30.19%2.85亿 | 42.26%2.19亿 | 130.71%1.54亿 | -28.92%6,670.1万 | -34.59%9,383.4万 | -29.93%1.43亿 | -2.47%2.05亿 | -20.63%2.1亿 | -24.65%2.64亿 | 12.35%3.51亿 |
| 主营业务成本 | 29.07%1.48亿 | 15.26%1.15亿 | 106.72%9,939.5万 | -32.18%4,808.3万 | -55.55%7,089.5万 | -29.99%1.59亿 | 9.64%2.28亿 | -14.96%2.08亿 | -25.84%2.44亿 | 35.73%3.29亿 |
| 毛利 | 31.42%1.37亿 | 91.50%1.04亿 | 192.70%5,449.4万 | -18.84%1,861.8万 | 242.93%2,293.9万 | 30.51%-1,604.9万 | -1,195.37%-2,309.43万 | -89.52%210.83万 | -6.47%2,012万 | -69.12%2,151.1万 |
| 营业费用 | -14.90%1,506.4万 | 51.42%1,770.1万 | 201.21%1,169万 | -59.46%388.1万 | -80.49%957.3万 | -37.23%4,906.2万 | 371.01%7,815.72万 | -83.78%1,659.36万 | 91.92%1.02亿 | 70.04%5,330.96万 |
| 销售和管理费用 | 53.11%194.3万 | -42.94%126.9万 | 171.22%222.4万 | -76.67%82万 | -27.18%351.5万 | -17.22%482.7万 | 1.64%583.1万 | -53.62%573.66万 | 10.58%1,236.78万 | 88.89%1,118.43万 |
| -管理费用 | 53.11%194.3万 | -42.94%126.9万 | 171.22%222.4万 | -76.67%82万 | -27.18%351.5万 | -17.22%482.7万 | 1.64%583.1万 | -53.62%573.66万 | 10.58%1,236.78万 | 88.89%1,118.43万 |
| 折旧摊销及损耗 | 15.77%1,041.8万 | 56.02%899.9万 | 147.87%576.8万 | -48.40%232.7万 | -35.01%451万 | -34.05%694万 | 5.62%1,052.37万 | -22.88%996.36万 | 23.69%1,291.98万 | -2.89%1,044.55万 |
| -折旧及摊销 | 15.77%1,041.8万 | 56.02%899.9万 | 147.87%576.8万 | -48.40%232.7万 | -35.01%451万 | -34.05%694万 | 5.62%1,052.37万 | -22.88%996.36万 | 23.69%1,291.98万 | -2.89%1,044.55万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | -56.60%206.6万 | --476.09万 | ---- | ---- | ---- |
| 其他营业费用 | -63.64%270.3万 | 101.00%743.3万 | 403.81%369.8万 | -52.58%73.4万 | -95.61%154.8万 | -38.24%3,522.9万 | 6,285.08%5,704.17万 | -98.84%89.34万 | 143.14%7,702.49万 | 140.49%3,167.98万 |
| 营业利润 | 40.88%1.22亿 | 102.45%8,665.5万 | 190.45%4,280.4万 | 10.26%1,473.7万 | 120.53%1,336.6万 | 35.69%-6,511.1万 | -599.00%-1.01亿 | 82.38%-1,448.52万 | -158.48%-8,219.26万 | -183.02%-3,179.87万 |
| 营业外利息收入与支出净额 | 32.19%1,225.5万 | 49.24%927.1万 | 415.09%621.2万 | 208.36%120.6万 | 28.24%-111.3万 | -133.18%-155.1万 | 15.72%-66.51万 | -167.67%-78.92万 | 520.23%116.63万 | -93.10%18.8万 |
| 营业外利息收入 | 34.54%1,323.5万 | 38.76%983.7万 | 394.35%708.9万 | -23.97%143.4万 | 327.66%188.6万 | -45.36%44.1万 | 18.68%80.71万 | -63.30%68.01万 | 44.58%185.33万 | -54.94%128.18万 |
| 营业外利息支出 | 73.14%98万 | -35.46%56.6万 | 284.65%87.7万 | -92.40%22.8万 | 50.55%299.9万 | 35.30%199.2万 | 0.20%147.23万 | 113.90%146.94万 | -37.20%68.69万 | 804.19%109.38万 |
| 其他净收入/费用 | -83.77%394.3万 | 209.48%2,430.1万 | -1,013.19%-2,219.7万 | -118.68%-199.4万 | 178.02%1,067.2万 | 9.13%-1,367.8万 | -36.55%-1,505.2万 | -182.45%-1,102.27万 | 261.17%1,336.83万 | 5,008.53%370.14万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | -1.54%-1,536.3万 | -765.37%-1,512.98万 | -319.52%-174.84万 | -296.91%-41.68万 | 94.09%-10.5万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 1.54%1,536.3万 | 765.37%1,512.98万 | 319.52%174.84万 | 296.91%41.68万 | --10.5万 |
| 其他营业外收入(费用) | -77.16%575.1万 | 218.56%2,517.9万 | -965.05%-2,123.7万 | -118.68%-199.4万 | 533.35%1,067.2万 | 2,065.67%168.5万 | 100.84%7.78万 | -167.28%-927.43万 | 262.16%1,378.5万 | 123.55%380.64万 |
| 税前利润 | 15.01%1.38亿 | 348.29%1.2亿 | 92.26%2,681.9万 | -41.83%1,394.9万 | 129.85%2,397.9万 | 31.31%-8,034万 | -344.80%-1.17亿 | 61.13%-2,629.72万 | -142.42%-6,765.8万 | -168.16%-2,790.93万 |
| 所得税 | 88.33%3,367万 | 46.13%1,787.8万 | 207.16%1,223.4万 | 398.3万 | 0 | 0 | 0 | 0 | 942.34%3,609.48万 | -428.51万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 2.20%1.05亿 | 601.74%1.02亿 | 46.35%1,458.5万 | -88.71%996.6万 | 209.85%8,825.3万 | 31.31%-8,034万 | -344.80%-1.17亿 | -119.62%-2,629.72万 | 667.27%1.34亿 | -157.69%-2,362.42万 |
| 持续经营利润 | 2.20%1.05亿 | 601.74%1.02亿 | 46.35%1,458.5万 | -58.44%996.6万 | 129.85%2,397.9万 | 31.31%-8,034万 | -344.80%-1.17亿 | 74.65%-2,629.72万 | -339.18%-1.04亿 | -157.69%-2,362.42万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | --6,427.4万 | ---- | ---- | ---- | --2.38亿 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2.20%1.05亿 | 601.74%1.02亿 | 46.35%1,458.5万 | -88.71%996.6万 | 209.85%8,825.3万 | 31.31%-8,034万 | -344.80%-1.17亿 | -119.62%-2,629.72万 | 667.27%1.34亿 | -157.69%-2,362.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2.20%1.05亿 | 601.74%1.02亿 | 46.35%1,458.5万 | -88.71%996.6万 | 209.85%8,825.3万 | 31.31%-8,034万 | -344.80%-1.17亿 | -119.62%-2,629.72万 | 667.27%1.34亿 | -157.69%-2,362.42万 |
| 基本每股收益 | 4.06%0.118 | 604.35%0.1134 | 46.36%0.0161 | -88.69%0.011 | 202.96%0.0973 | 43.26%-0.0945 | -299.30%-0.1665 | -119.10%-0.0417 | 532.05%0.2183 | -152.79%-0.0505 |
| 稀释每股收益 | 4.06%0.118 | 604.35%0.1134 | 46.36%0.0161 | -88.69%0.011 | 202.96%0.0973 | 43.26%-0.0945 | -299.30%-0.1665 | -119.10%-0.0417 | 532.05%0.2183 | -152.79%-0.0505 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0097 | 0 | 8.66%0.0286 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |