(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 31.25%9,148.3万 | 50.56%6,969.9万 | 38.73%4,629.2万 | 10.07%3,336.9万 | 7.08%3,031.7万 | 44.06%2,831.3万 | 30.48%1,965.35万 | 1,506.28万 |
营业收入 | 31.25%9,148.3万 | 50.56%6,969.9万 | 38.73%4,629.2万 | 10.07%3,336.9万 | 7.08%3,031.7万 | 44.06%2,831.3万 | 30.48%1,965.35万 | --1,506.28万 |
主营业务成本 | 20.82%2,352.4万 | 66.40%1,947.1万 | 48.77%1,170.1万 | 10.63%786.5万 | -1.94%710.9万 | 44.67%725万 | 31.80%501.15万 | 380.22万 |
毛利 | 35.30%6,795.9万 | 45.21%5,022.8万 | 35.63%3,459.1万 | 9.89%2,550.4万 | 10.18%2,320.8万 | 43.85%2,106.3万 | 30.03%1,464.2万 | 1,126.06万 |
营业费用 | 19.91%5,970.7万 | 27.83%4,979.2万 | 34.37%3,895.3万 | 13.25%2,898.9万 | 23.56%2,559.8万 | 33.36%2,071.7万 | -51.16%1,553.49万 | 3,180.82万 |
销售和管理费用 | 21.21%4,753.4万 | 29.45%3,921.6万 | 34.91%3,029.5万 | 6.04%2,245.5万 | 15.73%2,117.6万 | 29.93%1,829.8万 | 34.42%1,408.31万 | --1,047.71万 |
-销售费用 | 36.90%600.3万 | 67.75%438.5万 | 54.86%261.4万 | -32.05%168.8万 | -5.59%248.4万 | 12.55%263.1万 | 45.81%233.77万 | --160.33万 |
-管理费用 | 19.24%4,153.1万 | 25.83%3,483.1万 | 33.29%2,768.1万 | 11.10%2,076.7万 | 19.31%1,869.2万 | 33.39%1,566.7万 | 32.36%1,174.54万 | --887.38万 |
折旧摊销及损耗 | 15.10%1,217.3万 | 22.15%1,057.6万 | 32.51%865.8万 | 47.76%653.4万 | 82.80%442.2万 | 66.63%241.9万 | 33.31%145.18万 | --108.9万 |
-折旧及摊销 | 15.10%1,217.3万 | 22.15%1,057.6万 | 32.51%865.8万 | 47.76%653.4万 | 82.80%442.2万 | 66.63%241.9万 | 33.31%145.18万 | --108.9万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,024.21万 |
营业利润 | 1,792.66%825.2万 | 110.00%43.6万 | -25.16%-436.2万 | -45.82%-348.5万 | -790.75%-239万 | 138.75%34.6万 | 95.65%-89.28万 | -2,054.76万 |
营业外利息收入与支出净额 | 794.18%399.7万 | 4,866.67%44.7万 | -94.41%9,000 | -20.69%16.1万 | 5.73%20.3万 | -15.52%19.2万 | 344.43%22.73万 | 5.11万 |
营业外利息收入 | 505.69%415.5万 | 276.92%68.6万 | -31.58%18.2万 | -16.88%26.6万 | 66.67%32万 | -15.52%19.2万 | 340.98%22.73万 | --5.15万 |
营业外利息支出 | -96.71%5,000 | 61.70%15.2万 | 1,075.00%9.4万 | 300.00%8,000 | --2,000 | ---- | ---- | --400 |
其他财务费用 | 75.86%15.3万 | 10.13%8.7万 | -18.56%7.9万 | -15.65%9.7万 | --11.5万 | ---- | ---- | ---- |
其他净收入/费用 | -132.35%-16.5万 | 1,745.16%51万 | -113.03%-3.1万 | -53.70%23.8万 | 394.23%51.4万 | 248.51%10.4万 | -169.33%-7万 | 10.1万 |
其他营业外收入(费用) | -132.35%-16.5万 | 1,745.16%51万 | -113.03%-3.1万 | -53.70%23.8万 | 394.23%51.4万 | 248.51%10.4万 | -169.33%-7万 | --10.1万 |
税前利润 | 767.48%1,208.4万 | 131.77%139.3万 | -42.06%-438.4万 | -84.46%-308.6万 | -360.59%-167.3万 | 187.28%64.2万 | 96.39%-73.56万 | -2,039.54万 |
所得税 | 119.98%184.8万 | -12,771.23%-925万 | -79.44%7.3万 | -85.60%35.5万 | 12,425.00%246.5万 | 99.39%-2万 | -6,936.84%-327.99万 | 4.8万 |
除税后的权益收益 | ||||||||
除税后利润 | -3.82%1,023.6万 | 338.79%1,064.3万 | -29.53%-445.7万 | 16.84%-344.1万 | -725.08%-413.8万 | -73.98%66.2万 | 112.45%254.43万 | -2,044.34万 |
持续经营利润 | -3.82%1,023.6万 | 338.79%1,064.3万 | -29.53%-445.7万 | 16.84%-344.1万 | -725.08%-413.8万 | -73.98%66.2万 | 112.45%254.43万 | ---2,044.34万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | -3.82%1,023.6万 | 338.79%1,064.3万 | -29.53%-445.7万 | 16.84%-344.1万 | -725.08%-413.8万 | -73.98%66.2万 | 112.45%254.43万 | -2,044.34万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -3.82%1,023.6万 | 338.79%1,064.3万 | -29.53%-445.7万 | 16.84%-344.1万 | -725.08%-413.8万 | -73.98%66.2万 | 112.45%254.43万 | -2,044.34万 |
基本每股收益 | -9.09%0.125 | 337.07%0.1375 | -27.19%-0.058 | 26.09%-0.0456 | -671.30%-0.0617 | -74.29%0.0108 | 100.73%0.042 | -5.7355 |
稀释每股收益 | -8.09%0.1249 | 334.31%0.1359 | -27.19%-0.058 | 26.09%-0.0456 | -704.90%-0.0617 | -74.24%0.0102 | 100.69%0.0396 | -5.7355 |
每股派息 | ||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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