(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -34.29%285.32万 | -12.00%434.2万 | 31.24%493.39万 | -10.98%375.94万 | -0.93%422.29万 | -1.87%426.25万 | -40.63%434.37万 | -8.15%731.67万 | 11.32%796.6万 | |
营业收入 | ---- | -34.29%285.32万 | -12.00%434.2万 | 31.24%493.39万 | -10.98%375.94万 | -0.93%422.29万 | -1.87%426.25万 | -40.63%434.37万 | -8.15%731.67万 | 11.32%796.6万 |
主营业务成本 | -99.16%1.39万 | -11.87%165.19万 | -11.29%187.45万 | 34.88%211.32万 | 11.16%156.67万 | -10.11%140.95万 | -23.95%156.79万 | -42.04%206.17万 | 9.14%355.68万 | -1.60%325.9万 |
毛利 | -101.16%-1.39万 | -51.32%120.12万 | -12.52%246.75万 | 28.64%282.08万 | -22.06%219.27万 | 4.41%281.34万 | 18.08%269.46万 | -39.31%228.2万 | -20.12%375.98万 | 22.45%470.7万 |
营业费用 | -44.26%293.08万 | -4.59%525.78万 | -3.49%551.07万 | 21.94%571.01万 | -2.24%468.26万 | 15.91%479万 | -35.58%413.25万 | -4.90%641.47万 | 5.63%674.56万 | 10.83%638.6万 |
销售和管理费用 | -58.62%109.28万 | -1.09%264.09万 | -0.90%267.01万 | 0.67%269.44万 | -16.41%267.65万 | 8.78%320.19万 | -35.40%294.35万 | 3.81%455.68万 | 4.26%438.95万 | 16.85%421万 |
-销售费用 | ---- | -12.39%75.39万 | -6.82%86.05万 | -8.07%92.35万 | -23.88%100.46万 | 9.39%131.98万 | -30.07%120.65万 | -9.27%172.54万 | -2.82%190.18万 | 24.89%195.7万 |
-管理费用 | -42.09%109.28万 | 4.28%188.71万 | 2.18%180.96万 | 5.92%177.09万 | -11.17%167.19万 | 8.35%188.21万 | -38.65%173.7万 | 13.81%283.14万 | 10.42%248.78万 | 10.66%225.3万 |
研发费用 | -32.74%137万 | -12.31%203.69万 | -8.94%232.29万 | 48.56%255.1万 | 39.87%171.72万 | 36.67%122.77万 | -33.12%89.83万 | -14.98%134.31万 | 13.41%157.98万 | 21.55%139.3万 |
折旧摊销及损耗 | -19.31%46.8万 | 12.04%57.99万 | 11.40%51.76万 | 60.81%46.46万 | -19.83%28.89万 | 23.99%36.04万 | -43.54%29.07万 | -33.68%51.48万 | -0.87%77.62万 | -22.70%78.3万 |
-折旧及摊销 | -19.31%46.8万 | 12.04%57.99万 | 11.40%51.76万 | 60.81%46.46万 | -19.83%28.89万 | 23.99%36.04万 | -43.54%29.07万 | -33.68%51.48万 | -0.87%77.62万 | -22.70%78.3万 |
营业利润 | 27.41%-294.47万 | -33.30%-405.66万 | -5.32%-304.31万 | -16.04%-288.93万 | -25.97%-248.99万 | -37.46%-197.66万 | 65.21%-143.79万 | -38.42%-413.27万 | -77.83%-298.58万 | 12.46%-167.9万 |
营业外利息收入与支出净额 | -123.83%-30.09万 | -959.20%-13.44万 | -59.59%-1.27万 | -251.63%-7,953 | 41.95%5,245 | 103.58%3,695 | -120.08%-10.33万 | 68.40%-4.69万 | 33.13%-14.84万 | 15.59%-22.2万 |
营业外利息收入 | 1,575.00%134 | -98.51%8 | -75.57%536 | -58.17%2,194 | -55.00%5,245 | 44.93%1.17万 | -62.34%8,042 | 108.08%2.14万 | 71.05%1.03万 | -14.29%6,000 |
营业外利息支出 | 127.50%29.65万 | --13.03万 | ---- | ---- | ---- | -92.85%7,960 | 63.02%11.13万 | -56.98%6.83万 | -30.39%15.87万 | -15.56%22.8万 |
其他财务费用 | 10.43%4,542 | -68.91%4,113 | 30.36%1.32万 | --1.01万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -35.74%69.13万 | -45.10%107.57万 | 54.62%195.94万 | -6.84%126.72万 | 34.90%136.03万 | -42.43%100.83万 | 7.52%175.16万 | 8.40%162.91万 | 83.96%150.29万 | 20.15%81.7万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.63万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.63万 | ---- |
其他营业外收入(费用) | -35.74%69.13万 | -45.10%107.57万 | 54.62%195.94万 | -6.84%126.72万 | 34.90%136.03万 | -42.43%100.83万 | 7.52%175.16万 | 35.02%162.91万 | 47.69%120.66万 | 20.15%81.7万 |
税前利润 | 17.71%-208.63万 | -338.00%-253.53万 | 50.33%-57.88万 | -39.48%-116.54万 | -38.30%-83.55万 | -220.58%-60.41万 | 124.61%50.1万 | -138.09%-203.58万 | -184.07%-85.51万 | 38.32%-30.1万 |
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 | -43.88%-364.77万 | -338.00%-253.53万 | 50.33%-57.88万 | -39.48%-116.54万 | -38.30%-83.55万 | -220.58%-60.41万 | 124.61%50.1万 | -138.09%-203.58万 | -1,236.03%-85.51万 | 88.79%-6.4万 |
持续经营利润 | 17.71%-208.63万 | -338.00%-253.53万 | 50.33%-57.88万 | -39.48%-116.54万 | -38.30%-83.55万 | -220.58%-60.41万 | 124.61%50.1万 | -138.09%-203.58万 | -184.07%-85.51万 | 38.32%-30.1万 |
停止经营利润 | ---156.14万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 385.54%23.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -43.88%-364.77万 | -338.00%-253.53万 | 50.33%-57.88万 | -39.48%-116.54万 | -38.30%-83.55万 | -220.58%-60.41万 | 124.61%50.1万 | -138.09%-203.58万 | -1,236.03%-85.51万 | 88.79%-6.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -43.88%-364.77万 | -338.00%-253.53万 | 50.33%-57.88万 | -39.48%-116.54万 | -38.30%-83.55万 | -220.58%-60.41万 | 124.61%50.1万 | -138.09%-203.58万 | -1,236.03%-85.51万 | 88.79%-6.4万 |
基本每股收益 | -43.62%-0.0349 | -341.82%-0.0243 | 52.99%-0.0055 | -39.29%-0.0117 | -31.25%-0.0084 | -190.14%-0.0064 | 123.97%0.0071 | -114.75%-0.0296 | -922.39%-0.0138 | 89.93%-0.0013 |
稀释每股收益 | -43.62%-0.0349 | -341.82%-0.0243 | 52.99%-0.0055 | -39.29%-0.0117 | -31.25%-0.0084 | -190.14%-0.0064 | 123.97%0.0071 | -114.75%-0.0296 | -922.39%-0.0138 | 89.93%-0.0013 |
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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