(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.65%5.54億 | -13.84%4.96億 | 13.14%5.75億 | 27.63%5.09億 | 5.72%3.98億 | -29.14%3.77億 | 3.15%5.32億 | 3.38%5.16億 | -20.75%4.99億 | -9.98%6.29億 |
主營業務成本 | 7.47%4.68億 | -14.38%4.36億 | 14.80%5.09億 | 29.19%4.43億 | -1.96%3.43億 | -26.40%3.5億 | 2.80%4.76億 | 6.47%4.63億 | -23.45%4.34億 | -10.50%5.68億 |
毛利 | 42.05%8,526.5萬 | -9.68%6,002.4萬 | 1.90%6,645.8萬 | 17.98%6,521.7萬 | 105.80%5,527.7萬 | -52.28%2,685.9萬 | 6.16%5,628萬 | -17.51%5,301.5萬 | 4.02%6,426.5萬 | -4.96%6,178.1萬 |
營業費用 | 22.77%6,769.2萬 | -5.03%5,513.9萬 | 11.10%5,805.8萬 | 8.37%5,225.6萬 | -12.25%4,822萬 | 27.40%5,495.3萬 | 6.43%4,313.3萬 | -14.25%4,052.9萬 | 14.59%4,726.3萬 | -1.08%4,124.7萬 |
銷售、一般行政及管理費用 | 18.70%6,592.3萬 | -4.92%5,553.9萬 | 11.04%5,841.5萬 | 9.65%5,260.6萬 | 4.12%4,797.7萬 | 7.39%4,607.7萬 | 6.66%4,290.5萬 | -11.45%4,022.6萬 | 8.91%4,542.8萬 | 5.18%4,171.2萬 |
-銷售費用 | 20.64%2,544.8萬 | -0.01%2,109.5萬 | -0.35%2,109.8萬 | 27.59%2,117.3萬 | -1.21%1,659.4萬 | 10.40%1,679.7萬 | 2.32%1,521.5萬 | -12.60%1,487萬 | 0.16%1,701.3萬 | 5.60%1,698.5萬 |
-一般及行政管理費用 | 17.51%4,047.5萬 | -7.70%3,444.4萬 | 18.72%3,731.7萬 | 0.16%3,143.3萬 | 7.18%3,138.3萬 | 5.74%2,928萬 | 9.20%2,769萬 | -10.77%2,535.6萬 | 14.91%2,841.5萬 | 4.90%2,472.7萬 |
其他營業費用 | 955.21%202.6萬 | 611.11%19.2萬 | -54.24%2.7萬 | -75.72%5.9萬 | -97.26%24.3萬 | 3,792.98%887.6萬 | -24.75%22.8萬 | -89.35%30.3萬 | 333.18%284.6萬 | -79.47%65.7萬 |
其他營業收入總額 | -56.59%25.7萬 | 54.17%59.2萬 | -6.11%38.4萬 | --40.9萬 | --0 | ---- | ---- | ---- | -9.89%101.1萬 | -3.28%112.2萬 |
營業利潤 | 259.73%1,757.3萬 | -41.85%488.5萬 | -35.19%840萬 | 83.66%1,296.1萬 | 125.12%705.7萬 | -313.69%-2,809.4萬 | 5.29%1,314.7萬 | -26.56%1,248.6萬 | -17.20%1,700.2萬 | -11.89%2,053.4萬 |
營業外利息收入與支出淨額 | 14.03%-390.4萬 | -3.68%-454.1萬 | -59.27%-438萬 | 49.79%-275萬 | 13.94%-547.7萬 | 5.65%-636.4萬 | 14.72%-674.5萬 | 20.87%-790.9萬 | 30.32%-999.5萬 | 0.92%-1,434.5萬 |
營業外利息收入 | 61.11%5.8萬 | 50.00%3.6萬 | -7.69%2.4萬 | -18.75%2.6萬 | -48.39%3.2萬 | -46.09%6.2萬 | 538.89%11.5萬 | -43.75%1.8萬 | -70.37%3.2萬 | 272.41%10.8萬 |
營業外利息支出 | -13.44%396.2萬 | 3.93%457.7萬 | 58.65%440.4萬 | -49.61%277.6萬 | -14.27%550.9萬 | -6.33%642.6萬 | -13.46%686萬 | -20.91%792.7萬 | -30.60%1,002.3萬 | -0.33%1,444.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.00%4,000 | -37.50%1萬 |
投資淨收益 | 113.20%84萬 | 39.4萬 | 218.7萬 | -98.96%7,000 | 432.54%67.1萬 | 740.00%12.6萬 | -96.11%1.5萬 | 6.63%38.6萬 | ||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 110.53%4萬 | -99.65%1.9萬 | 366.07%549.5萬 | 104.14%117.9萬 | -13,536.84%-2,850.1萬 | -120.80%-20.9萬 | 6.35%100.5萬 | 138.64%94.5萬 | 39,500.00%39.6萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---93.2萬 | --0 |
減:其他特殊費用 | ---- | -110.53%-4萬 | 76.54%-1.9萬 | -237.50%-8.1萬 | 91.70%-2.4萬 | 20.17%-28.9萬 | 63.98%-36.2萬 | -7,630.77%-100.5萬 | 96.72%-1.3萬 | -39,500.00%-39.6萬 |
減:勾銷 | ---- | ---- | ---- | -368.74%-541.4萬 | -104.01%-115.5萬 | 4,942.03%2,879萬 | --57.1萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 173.03%65.8萬 | 52.53%24.1萬 | -18.13%15.8萬 | -29.30%19.3萬 | 221.18%27.3萬 | -15.84%8.5萬 | -26.28%10.1萬 | 13.7萬 | ||
稅前利潤 | 1,388.42%1,516.7萬 | -75.72%101.9萬 | -76.79%419.7萬 | 496.50%1,808.6萬 | 104.82%303.2萬 | -1,002.61%-6,286.7萬 | 19.16%696.5萬 | -26.63%584.5萬 | 14.29%796.7萬 | -25.03%697.1萬 |
所得稅 | 150.75%483.7萬 | -3.74%192.9萬 | -59.53%200.4萬 | 66.85%495.2萬 | 51.66%296.8萬 | -43.89%195.7萬 | 36.73%348.8萬 | -23.42%255.1萬 | 1.65%333.1萬 | 4.60%327.7萬 |
除稅後利潤 | 1,235.16%1,033萬 | -141.50%-91萬 | -83.30%219.3萬 | 20,421.88%1,313.4萬 | 100.10%6.4萬 | -1,964.37%-6,482.4萬 | 5.56%347.7萬 | -28.95%329.4萬 | 25.50%463.6萬 | -40.08%369.4萬 |
持續經營利潤 | 1,235.16%1,033萬 | -141.50%-91萬 | -83.30%219.3萬 | 20,421.88%1,313.4萬 | 100.10%6.4萬 | -1,964.37%-6,482.4萬 | 5.56%347.7萬 | -28.95%329.4萬 | 25.50%463.6萬 | -40.08%369.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,235.16%1,033萬 | -141.50%-91萬 | -83.30%219.3萬 | 20,421.88%1,313.4萬 | 100.10%6.4萬 | -1,964.37%-6,482.4萬 | 5.56%347.7萬 | -28.95%329.4萬 | 25.50%463.6萬 | -40.08%369.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | 1,235.16%1,033萬 | -141.50%-91萬 | -83.30%219.3萬 | 20,421.88%1,313.4萬 | 100.10%6.4萬 | -1,964.37%-6,482.4萬 | 5.56%347.7萬 | -28.95%329.4萬 | 25.50%463.6萬 | -40.08%369.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,235.74%0.8166 | -141.46%-0.0719 | -83.30%0.1734 | 20,258.82%1.0383 | 100.10%0.0051 | -1,964.10%-5.1244 | 5.57%0.2749 | -28.95%0.2604 | 25.51%0.3665 | -40.16%0.292 |
稀釋每股收益 | 1,235.74%0.8166 | -141.46%-0.0719 | -83.30%0.1734 | 20,258.82%1.0383 | 100.10%0.0051 | -1,964.10%-5.1244 | 5.57%0.2749 | -28.95%0.2604 | 25.51%0.3665 | -40.16%0.292 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
暫無數據
暫無數據