(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 | -18.27%589.29万 | -11.80%721.06万 | 12.35%817.49万 | 19.70%727.64万 | 20.16%607.89万 | -57.53%505.9万 | -34.90%1,191.18万 | 716.46%1,829.88万 | 4,836.79%224.12万 | -80.11%4.54万 |
营业收入 | -18.27%589.29万 | -11.80%721.06万 | 12.35%817.49万 | 19.70%727.64万 | 20.16%607.89万 | -57.53%505.9万 | -34.90%1,191.18万 | 716.46%1,829.88万 | 4,836.79%224.12万 | -80.11%4.54万 |
主营业务成本 | -25.86%325.41万 | -9.42%438.9万 | 4.55%484.52万 | 23.07%463.45万 | 9.05%376.58万 | -63.87%345.33万 | -47.11%955.69万 | 619.37%1,807.1万 | 7,830.95%251.21万 | -56.83%3.17万 |
毛利 | -6.48%263.88万 | -15.26%282.16万 | 26.03%332.97万 | 14.22%264.19万 | 44.05%231.31万 | -31.81%160.57万 | 933.72%235.49万 | 184.12%22.78万 | -2,073.16%-27.08万 | -91.14%1.37万 |
营业费用 | 1.31%508.56万 | -10.01%501.97万 | -11.30%557.78万 | 12.01%628.81万 | -17.01%561.39万 | -4.76%676.46万 | -25.97%710.26万 | -17.33%959.36万 | 121.25%1,160.42万 | 35.47%524.48万 |
销售和管理费用 | -6.96%315.75万 | 2.56%339.36万 | -18.25%330.9万 | 1.66%404.78万 | -16.97%398.15万 | 21.78%479.56万 | -21.65%393.8万 | -26.22%502.62万 | 133.52%681.26万 | 94.18%291.73万 |
-销售费用 | -32.32%35.48万 | -38.09%52.42万 | -20.01%84.67万 | 13.15%105.86万 | -27.05%93.56万 | 3.59%128.24万 | 548.83%123.8万 | -41.31%19.08万 | --32.51万 | ---- |
-管理费用 | -2.32%280.27万 | 16.53%286.94万 | -17.63%246.23万 | -1.86%298.92万 | -13.30%304.6万 | 30.12%351.31万 | -44.16%270万 | -25.47%483.54万 | 122.38%648.75万 | 94.18%291.73万 |
研发费用 | 49.84%49.38万 | -34.25%32.95万 | -38.45%50.12万 | 130.47%81.42万 | -14.47%35.33万 | -43.00%41.31万 | -49.79%72.47万 | -2.60%144.34万 | 124.84%148.19万 | -1.89%65.91万 |
折旧摊销及损耗 | 21.58%80.76万 | -36.53%66.42万 | 14.89%104.66万 | 48.29%91.1万 | 72.73%61.43万 | 15.56%35.57万 | 11.49%30.78万 | 80.79%27.61万 | 48.06%15.27万 | -86.09%10.31万 |
-折旧及摊销 | 21.58%80.76万 | -36.53%66.42万 | 14.89%104.66万 | 48.29%91.1万 | 72.73%61.43万 | 15.56%35.57万 | 11.49%30.78万 | 80.79%27.61万 | 48.06%15.27万 | -86.09%10.31万 |
其他营业费用 | -0.89%62.67万 | -12.31%63.23万 | 39.96%72.11万 | -22.50%51.52万 | -44.61%66.48万 | -43.71%120.03万 | -25.13%213.21万 | -9.79%284.79万 | 101.70%315.7万 | 63.73%156.52万 |
营业利润 | -11.31%-244.68万 | 2.22%-219.81万 | 38.34%-224.81万 | -10.46%-364.62万 | 36.02%-330.08万 | -8.66%-515.88万 | 49.31%-474.77万 | 21.13%-936.58万 | -127.01%-1,187.5万 | -40.75%-523.1万 |
营业外利息收入与支出净额 | -6.37%-103.24万 | -25.42%-97.06万 | -14.60%-77.39万 | 63.77%-67.53万 | 32.62%-186.37万 | -21.45%-276.6万 | -24,761.05%-227.75万 | -71.91%9,235.2381 | 100.85%3.29万 | -1,327.20%-386.87万 |
营业外利息收入 | 111.32%2.66万 | 476.12%1.26万 | -66.86%2,182 | -64.70%6,585 | -32.44%1.87万 | 37.25%2.76万 | 117.85%2.01万 | -71.91%9,235.2381 | 43.79%3.29万 | --2.29万 |
营业外利息支出 | 9.48%99.12万 | 16.66%90.53万 | 13.81%77.6万 | -63.78%68.19万 | -32.62%188.24万 | 21.59%279.36万 | --229.76万 | ---- | ---- | 1,335.64%389.16万 |
其他财务费用 | -12.87%6.78万 | --7.78万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 230.00%71.85万 | 164.36%21.77万 | -117.22%-33.83万 | 226.83%196.52万 | -346.10%-154.95万 | -77.24%62.96万 | 17,409.90%276.66万 | -94.87%1.58万 | 299.67%30.82万 | 330.13%7.71万 |
特殊收入(费用) | ---61.54万 | ---- | ---102.64万 | ---- | ---- | ---- | ---- | ---- | ---- | ---17.33万 |
-减:资本性资产减值 | --61.54万 | ---- | --102.64万 | ---- | ---- | ---- | ---- | ---- | ---- | --17.33万 |
其他营业外收入(费用) | 512.63%133.39万 | -68.36%21.77万 | -64.99%68.81万 | 226.83%196.52万 | -346.10%-154.95万 | -77.24%62.96万 | 17,409.90%276.66万 | -94.87%1.58万 | 23.09%30.82万 | 1,296.61%25.04万 |
税前利润 | 6.45%-276.07万 | 12.18%-295.09万 | -132.49%-336.03万 | 76.40%-144.53万 | 11.73%-612.55万 | -75.19%-693.95万 | 57.59%-396.11万 | 19.02%-934.07万 | -27.83%-1,153.39万 | -127.29%-902.27万 |
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 | 6.45%-276.07万 | 12.18%-295.09万 | -132.49%-336.03万 | 76.40%-144.53万 | 11.73%-612.55万 | -75.19%-693.95万 | 57.59%-396.11万 | 19.02%-934.07万 | -27.83%-1,153.39万 | -138.83%-902.27万 |
持续经营利润 | 6.45%-276.07万 | 12.18%-295.09万 | -132.49%-336.03万 | 76.40%-144.53万 | 11.73%-612.55万 | -75.19%-693.95万 | 57.59%-396.11万 | 19.02%-934.07万 | -27.83%-1,153.39万 | -138.83%-902.27万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.45%-276.07万 | 12.18%-295.09万 | -132.49%-336.03万 | 76.40%-144.53万 | 11.73%-612.55万 | -75.19%-693.95万 | 57.59%-396.11万 | 19.02%-934.07万 | -27.83%-1,153.39万 | -138.83%-902.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.45%-276.07万 | 12.18%-295.09万 | -132.49%-336.03万 | 76.40%-144.53万 | 11.73%-612.55万 | -75.19%-693.95万 | 57.59%-396.11万 | 19.02%-934.07万 | -27.83%-1,153.39万 | -138.83%-902.27万 |
基本每股收益 | 23.91%-0.0035 | 11.54%-0.0046 | -126.09%-0.0052 | 81.75%-0.0023 | 17.97%-0.0126 | -64.75%-0.0154 | 60.60%-0.0093 | 40.50%-0.0237 | -17.41%-0.0398 | -108.35%-0.0339 |
稀释每股收益 | 23.91%-0.0035 | 11.54%-0.0046 | -126.09%-0.0052 | 81.75%-0.0023 | 17.97%-0.0126 | -64.75%-0.0154 | 60.60%-0.0093 | 40.50%-0.0237 | -17.41%-0.0398 | -108.35%-0.0339 |
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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