(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 | 8.04%1,528.7万 | 27.62%1,415万 | 14.30%1,108.8万 | 16.19%970.1万 | 21.94%834.9万 | -1.82%684.7万 | 3.50%697.4万 | 53.42%673.8万 | -25.05%439.2万 | 31.66%586万 |
营业收入 | 8.04%1,528.7万 | 27.62%1,415万 | 14.30%1,108.8万 | 16.19%970.1万 | 21.94%834.9万 | -1.82%684.7万 | 3.50%697.4万 | 53.42%673.8万 | -25.05%439.2万 | 31.66%586万 |
主营业务成本 | 11.26%789.8万 | 12.97%709.9万 | 16.63%628.4万 | 17.26%538.8万 | 10.03%459.5万 | -7.39%417.6万 | 9.92%450.9万 | 66.75%410.2万 | -14.70%246万 | 22.62%288.4万 |
毛利 | 4.79%738.9万 | 46.77%705.1万 | 11.38%480.4万 | 14.89%431.3万 | 40.55%375.4万 | 8.36%267.1万 | -6.49%246.5万 | 36.44%263.6万 | -35.08%193.2万 | 41.78%297.6万 |
营业费用 | 5.94%640.6万 | 27.90%604.7万 | 8.52%472.8万 | 8.44%435.7万 | -12.77%401.8万 | -4.06%460.6万 | 20.18%480.1万 | -7.31%399.5万 | -5.90%431万 | -37.97%458万 |
销售和管理费用 | 29.20%484.5万 | 19.77%375万 | 4.16%313.1万 | 8.29%300.6万 | -2.84%277.6万 | -5.27%285.7万 | 21.47%301.6万 | -1.27%248.3万 | 4.05%251.5万 | -49.37%241.7万 |
-销售费用 | 108.42%19.8万 | 66.67%9.5万 | -16.18%5.7万 | 161.54%6.8万 | 0.00%2.6万 | -65.33%2.6万 | 19.05%7.5万 | 425.00%6.3万 | -85.19%1.2万 | -17.35%8.1万 |
-管理费用 | 27.14%464.7万 | 18.90%365.5万 | 4.63%307.4万 | 6.84%293.8万 | -2.86%275万 | -3.74%283.1万 | 21.53%294.1万 | -3.32%242万 | 7.15%250.3万 | -50.04%233.6万 |
折旧摊销及损耗 | 49.42%38.7万 | -3.00%25.9万 | 9.43%26.7万 | -9.63%24.4万 | 21.08%27万 | -13.90%22.3万 | -13.67%25.9万 | -7.12%30万 | -11.75%32.3万 | -37.76%36.6万 |
-折旧及摊销 | 49.42%38.7万 | -3.00%25.9万 | 9.43%26.7万 | -9.63%24.4万 | 21.08%27万 | -13.90%22.3万 | -13.67%25.9万 | -7.12%30万 | -11.75%32.3万 | -37.76%36.6万 |
可疑账款准备金 | ---- | -200.00%-2万 | --2万 | ---- | 150.00%1万 | --4,000 | ---- | ---- | -37.50%2.5万 | -41.18%4万 |
其他营业费用 | -42.95%117.4万 | 57.10%205.8万 | 18.34%131万 | 15.07%110.7万 | -36.79%96.2万 | -0.26%152.2万 | 25.91%152.6万 | -16.24%121.2万 | -17.64%144.7万 | -10.08%175.7万 |
营业利润 | -2.09%98.3万 | 1,221.05%100.4万 | 272.73%7.6万 | 83.33%-4.4万 | 86.36%-26.4万 | 17.17%-193.5万 | -71.89%-233.6万 | 42.85%-135.9万 | -48.25%-237.8万 | 69.65%-160.4万 |
营业外利息收入与支出净额 | -128.85%-11.9万 | 35.80%-5.2万 | -2.53%-8.1万 | 72.95%-7.9万 | 19.11%-29.2万 | -75.24%-36.1万 | -33.77%-20.6万 | 52.76%-15.4万 | 19.51%-32.6万 | -23.10%-40.5万 |
营业外利息收入 | 11.11%2万 | 350.00%1.8万 | 0.00%4,000 | 33.33%4,000 | --3,000 | ---- | --1万 | ---- | -51.72%1.4万 | -17.14%2.9万 |
营业外利息支出 | 98.57%13.9万 | -17.65%7万 | 2.41%8.5万 | -71.86%8.3万 | -18.28%29.5万 | 67.13%36.1万 | 40.26%21.6万 | -54.71%15.4万 | -21.66%34万 | 19.23%43.4万 |
其他净收入/费用 | 119.92%114.8万 | -19.57%52.2万 | -12.65%64.9万 | 2.20%74.3万 | 24.70%72.7万 | -34.20%58.3万 | -6.54%88.6万 | 0.21%94.8万 | 226.30%94.6万 | 61.17%-74.9万 |
特殊收入(费用) | ---- | ---- | ---- | -107.14%-1,000 | --1.4万 | ---- | ---- | --9.8万 | ---- | 63.12%-136.7万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21.7万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.98%115万 |
-固定资产出售收益 | ---- | ---- | ---- | -107.14%-1,000 | --1.4万 | ---- | ---- | --9.8万 | ---- | ---- |
其他营业外收入(费用) | 119.92%114.8万 | -19.57%52.2万 | -12.77%64.9万 | 4.35%74.4万 | 22.30%71.3万 | -34.20%58.3万 | 4.24%88.6万 | -10.15%85万 | 53.07%94.6万 | -65.24%61.8万 |
税前利润 | 15.60%170.4万 | 128.88%147.4万 | 3.87%64.4万 | 262.57%62万 | 109.98%17.1万 | -3.44%-171.3万 | -193.10%-165.6万 | 67.86%-56.5万 | 36.26%-175.8万 | 63.44%-275.8万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 15.60%170.4万 | 128.88%147.4万 | 3.87%64.4万 | 262.57%62万 | 109.98%17.1万 | -3.44%-171.3万 | -193.10%-165.6万 | 67.86%-56.5万 | 36.26%-175.8万 | 63.44%-275.8万 |
持续经营利润 | 15.60%170.4万 | 128.88%147.4万 | 3.87%64.4万 | 262.57%62万 | 109.98%17.1万 | -3.44%-171.3万 | -193.10%-165.6万 | 67.86%-56.5万 | 36.26%-175.8万 | 63.44%-275.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 15.60%170.4万 | 128.88%147.4万 | 3.87%64.4万 | 262.57%62万 | 109.98%17.1万 | -3.44%-171.3万 | -193.10%-165.6万 | 67.86%-56.5万 | 36.26%-175.8万 | 63.44%-275.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.60%170.4万 | 128.88%147.4万 | 3.87%64.4万 | 262.57%62万 | 109.98%17.1万 | -3.44%-171.3万 | -193.10%-165.6万 | 67.86%-56.5万 | 36.26%-175.8万 | 63.44%-275.8万 |
基本每股收益 | 15.38%0.0045 | 129.41%0.0039 | 6.25%0.0017 | 220.00%0.0016 | 108.20%0.0005 | 4.94%-0.0061 | -133.35%-0.0064 | 72.73%-0.0028 | 40.62%-0.0101 | 71.64%-0.017 |
稀释每股收益 | 13.89%0.0041 | 125.00%0.0036 | 6.67%0.0016 | 200.00%0.0015 | 108.20%0.0005 | 4.94%-0.0061 | -133.35%-0.0064 | 72.73%-0.0028 | 40.62%-0.0101 | 71.64%-0.017 |
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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