(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 | 38.53%5,815.3万 | 16.99%4,197.8万 | 14.82%3,588.2万 | -1.10%3,125万 | -0.33%3,159.8万 | 9.55%3,170.3万 | -0.09%2,894万 | -8.25%2,896.6万 | -9.67%3,157万 | 11.63%3,495万 |
营业收入 | 38.53%5,815.3万 | 16.99%4,197.8万 | 14.82%3,588.2万 | -1.10%3,125万 | -0.33%3,159.8万 | 9.55%3,170.3万 | -0.09%2,894万 | -8.25%2,896.6万 | -9.67%3,157万 | 11.63%3,495万 |
主营业务成本 | 40.61%2,748.1万 | 14.74%1,954.4万 | 17.17%1,703.4万 | -4.08%1,453.8万 | -11.93%1,515.7万 | 18.80%1,721万 | -7.57%1,448.7万 | -4.11%1,567.4万 | -3.77%1,634.5万 | 24.25%1,698.5万 |
毛利 | 36.72%3,067.2万 | 19.03%2,243.4万 | 12.78%1,884.8万 | 1.65%1,671.2万 | 13.44%1,644.1万 | 0.28%1,449.3万 | 8.73%1,445.3万 | -12.70%1,329.2万 | -15.25%1,522.5万 | 1.85%1,796.5万 |
营业费用 | 20.63%2,488.5万 | 23.47%2,063万 | 14.36%1,670.8万 | -3.47%1,461万 | 4.78%1,513.5万 | 9.86%1,444.4万 | -14.77%1,314.8万 | -20.77%1,542.6万 | 11.47%1,947.1万 | 22.63%1,746.8万 |
销售和管理费用 | 16.01%1,673万 | 20.35%1,442.1万 | 7.36%1,198.3万 | 3.01%1,116.1万 | 9.61%1,083.5万 | 2.77%988.5万 | -11.49%961.9万 | -21.49%1,086.8万 | 12.76%1,384.2万 | 19.35%1,227.6万 |
-管理费用 | 16.01%1,673万 | 20.35%1,442.1万 | 7.36%1,198.3万 | 3.01%1,116.1万 | 9.61%1,083.5万 | 2.77%988.5万 | -11.49%961.9万 | -21.49%1,086.8万 | 12.76%1,384.2万 | 19.35%1,227.6万 |
折旧摊销及损耗 | 34.77%231.4万 | 24.06%171.7万 | 34.76%138.4万 | 12.61%102.7万 | 108.22%91.2万 | 65.91%43.8万 | -49.33%26.4万 | -22.01%52.1万 | 28.46%66.8万 | 7.00%52万 |
-折旧及摊销 | 34.77%231.4万 | 24.06%171.7万 | 34.76%138.4万 | 12.61%102.7万 | 108.22%91.2万 | 65.91%43.8万 | -49.33%26.4万 | -22.01%52.1万 | 28.46%66.8万 | 7.00%52万 |
可疑账款准备金 | -66.07%-9.3万 | ---5.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 30.47%593.4万 | 36.13%454.8万 | 37.94%334.1万 | -28.51%242.2万 | -17.79%338.8万 | 26.22%412.1万 | -19.12%326.5万 | -18.63%403.7万 | 6.19%496.1万 | 34.56%467.2万 |
营业利润 | 220.79%578.7万 | -15.70%180.4万 | 1.81%214万 | 60.95%210.2万 | 2,565.31%130.6万 | -96.25%4.9万 | 161.15%130.5万 | 49.74%-213.4万 | -954.33%-424.6万 | -85.36%49.7万 |
营业外利息收入与支出净额 | -196.55%-8.6万 | 14.71%-2.9万 | 19.05%-3.4万 | 51.72%-4.2万 | -163.64%-8.7万 | 43.10%-3.3万 | 44.76%-5.8万 | -28.05%-10.5万 | -20.59%-8.2万 | 12.82%-6.8万 |
营业外利息收入 | 61.54%6.3万 | 116.67%3.9万 | 125.00%1.8万 | 100.00%8,000 | --4,000 | ---- | -66.67%1,000 | -40.00%3,000 | -58.33%5,000 | 9.09%1.2万 |
营业外利息支出 | 118.18%4.8万 | --2.2万 | ---- | ---- | 175.76%9.1万 | -44.07%3.3万 | -45.37%5.9万 | 24.14%10.8万 | 8.75%8.7万 | -10.11%8万 |
其他财务费用 | 119.57%10.1万 | -11.54%4.6万 | 4.00%5.2万 | --5万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -227.50%-5.1万 | -92.32%4万 | -72.24%52.1万 | 31.17%187.7万 | 1,915.49%143.1万 | 914.29%7.1万 | 100.34%7,000 | -556.29%-206.7万 | 246.60%45.3万 | -30.9万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---274.9万 | ---- | ---30.9万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --274.9万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --30.9万 |
其他营业外收入(费用) | -227.50%-5.1万 | -92.32%4万 | -72.24%52.1万 | 31.17%187.7万 | 1,915.49%143.1万 | 914.29%7.1万 | -98.97%7,000 | 50.55%68.2万 | --45.3万 | ---- |
税前利润 | 211.29%565万 | -30.91%181.5万 | -33.27%262.7万 | 48.57%393.7万 | 2,945.98%265万 | -93.06%8.7万 | 129.12%125.4万 | -11.12%-430.6万 | -3,329.17%-387.5万 | -96.38%12万 |
所得税 | -221.90%-142.6万 | -248.16%-44.3万 | -41.72%29.9万 | 251.37%51.3万 | 126.55%14.6万 | -1,016.67%-55万 | -97.16%6万 | 1,042.41%211.1万 | 76.72%-22.4万 | -79.14%-96.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 213.37%707.6万 | -3.01%225.8万 | -32.01%232.8万 | 36.74%342.4万 | 293.09%250.4万 | -46.65%63.7万 | 118.61%119.4万 | -75.76%-641.7万 | -434.03%-365.1万 | -71.72%109.3万 |
持续经营利润 | 213.37%707.6万 | -3.01%225.8万 | -32.01%232.8万 | 36.74%342.4万 | 293.09%250.4万 | -46.65%63.7万 | 118.61%119.4万 | -75.76%-641.7万 | -437.43%-365.1万 | -71.92%108.2万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.33%1.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 213.37%707.6万 | -3.01%225.8万 | -32.01%232.8万 | 36.74%342.4万 | 293.09%250.4万 | -46.65%63.7万 | 118.61%119.4万 | -75.76%-641.7万 | -434.03%-365.1万 | -71.72%109.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 213.37%707.6万 | -3.01%225.8万 | -32.01%232.8万 | 36.74%342.4万 | 293.09%250.4万 | -46.65%63.7万 | 118.61%119.4万 | -75.76%-641.7万 | -434.03%-365.1万 | -71.72%109.3万 |
基本每股收益 | 199.37%0.0233 | -4.88%0.0078 | -32.23%0.0082 | 26.04%0.0121 | 256.36%0.0096 | -47.18%0.0027 | 116.89%0.0051 | -59.42%-0.0301 | -431.03%-0.0189 | -71.57%0.0057 |
稀释每股收益 | 194.23%0.0229 | -4.88%0.0078 | -32.23%0.0082 | 26.04%0.0121 | 256.36%0.0096 | -47.18%0.0027 | 116.89%0.0051 | -59.42%-0.0301 | -431.03%-0.0189 | -71.57%0.0057 |
每股派息 | 0 | 0.0047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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