(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 | 53.33%4,170.56万 | 26.47%2,720.02万 | 17.65%2,150.79万 | 33.04%1,828.07万 | -15.19%1,374.04万 | 14.42%1,620.23万 | -13.14%1,416.01万 | -9.65%1,630.16万 | 53.23%1,804.22万 | -26.10%1,177.43万 |
营业收入 | 53.33%4,170.56万 | 26.47%2,720.02万 | 17.65%2,150.79万 | 33.04%1,828.07万 | -15.19%1,374.04万 | 14.42%1,620.23万 | -13.14%1,416.01万 | -9.65%1,630.16万 | 53.23%1,804.22万 | -26.10%1,177.43万 |
主营业务成本 | -171.34%-731.62万 | 11.07%1,025.56万 | 107.18%923.36万 | -65.25%445.68万 | 57.52%1,282.65万 | -11.46%814.28万 | 3.56%919.7万 | 44.17%888.1万 | -45.07%615.99万 | 37.79%1,121.36万 |
毛利 | 189.31%4,902.18万 | 38.05%1,694.46万 | -11.21%1,227.43万 | 1,412.68%1,382.4万 | -88.66%91.39万 | 62.39%805.95万 | -33.12%496.31万 | -37.55%742.06万 | 2,018.95%1,188.22万 | -92.81%56.08万 |
营业费用 | 40.53%954.05万 | 11.01%678.9万 | 21.45%611.59万 | -14.85%503.56万 | -5.16%591.36万 | 2.22%623.52万 | -13.97%609.99万 | -19.84%709.02万 | -11.82%884.5万 | 39.21%1,003.09万 |
销售和管理费用 | 40.86%900.41万 | 17.75%639.22万 | 20.43%542.85万 | -9.48%450.77万 | -1.84%497.96万 | -2.63%507.27万 | -10.57%520.95万 | -20.53%582.53万 | 3.55%732.98万 | 12.46%707.86万 |
-销售费用 | -10.21%35.91万 | -8.10%39.99万 | 68.89%43.52万 | 31.25%25.77万 | -33.38%19.63万 | -14.48%29.47万 | -28.92%34.46万 | 106.38%48.48万 | -48.28%23.49万 | 26.04%45.42万 |
-管理费用 | 44.27%864.5万 | 20.01%599.22万 | 17.49%499.33万 | -11.15%425万 | 0.11%478.33万 | -1.79%477.8万 | -8.90%486.49万 | -24.73%534.05万 | 7.10%709.49万 | 11.63%662.44万 |
折旧摊销及损耗 | 10.61%32.18万 | -6.83%29.09万 | -34.01%31.23万 | -24.42%47.32万 | 110.60%62.6万 | 16.30%29.73万 | -45.62%25.56万 | 17.93%47万 | -32.28%39.86万 | 94.44%58.86万 |
-折旧及摊销 | 10.61%32.18万 | -6.83%29.09万 | -34.01%31.23万 | -24.42%47.32万 | 110.60%62.6万 | 16.30%29.73万 | -45.62%25.56万 | 17.93%47万 | -32.28%39.86万 | 94.44%58.86万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.52万 | ---- |
其他营业费用 | 102.66%21.46万 | -71.77%10.59万 | 584.42%37.51万 | -82.20%5.48万 | -64.40%30.8万 | 36.31%86.52万 | -20.15%63.48万 | -0.81%79.49万 | -66.09%80.15万 | 288.33%236.38万 |
营业利润 | 288.76%3,948.13万 | 64.91%1,015.56万 | -29.93%615.84万 | 275.78%878.83万 | -374.06%-499.97万 | 260.48%182.43万 | -444.09%-113.68万 | -89.12%33.04万 | 132.07%303.72万 | -1,706.81%-947.02万 |
营业外利息收入与支出净额 | 536.18%26.23万 | 74.74%-6.01万 | 46.32%-23.81万 | -38.69%-44.36万 | 0.41%-31.98万 | -13.57%-32.11万 | 30.84%-28.28万 | -14.55%-40.89万 | 23.03%-35.69万 | 7.29%-46.37万 |
营业外利息收入 | 2,007.55%29.65万 | 19.71%1.41万 | 419.50%1.18万 | -95.33%2,262 | -7.15%4.85万 | 7.41%5.22万 | -9.68%4.86万 | -6.14%5.38万 | 509.23%5.73万 | -29.42%9,411 |
营业外利息支出 | -65.06%1.95万 | -75.88%5.59万 | -44.46%23.17万 | 22.01%41.73万 | -8.39%34.2万 | 12.66%37.34万 | -28.38%33.14万 | 11.69%46.27万 | -12.44%41.43万 | -7.86%47.31万 |
其他财务费用 | -20.31%1.46万 | 1.24%1.83万 | -36.59%1.81万 | 8.58%2.85万 | --2.63万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 117.88%6.82万 | 22.55%-38.16万 | -83.11%-49.26万 | 83.75%-26.9万 | 38.18%-165.55万 | -374.38%-267.8万 | -163.94%-56.45万 | 726.07%88.3万 | -95.39%10.69万 | 69.49%232.11万 |
特殊收入(费用) | ---- | ---- | ---- | ---8.69万 | ---- | ---- | ---- | ---- | -33.93%-81.6万 | -5,185.14%-60.93万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.14%81.6万 | --36.41万 |
-减:其他特殊费用 | ---- | ---- | ---- | --8.69万 | ---- | ---- | ---- | ---- | ---- | 2,146.69%24.52万 |
其他营业外收入(费用) | 117.88%6.82万 | 22.55%-38.16万 | -170.48%-49.26万 | 89.00%-18.21万 | 38.18%-165.55万 | -374.38%-267.8万 | -152.92%-56.45万 | 3.35%106.67万 | -64.62%103.21万 | 76.02%291.75万 |
税前利润 | 309.85%3,981.19万 | 78.97%971.39万 | -32.79%542.77万 | 215.78%807.57万 | -493.70%-697.51万 | 40.79%-117.49万 | -346.63%-198.41万 | -71.14%80.45万 | 136.61%278.71万 | -621.91%-761.28万 |
所得税 | 1,232.42%834.29万 | -25.11%62.61万 | -38.33%83.61万 | 23.06%135.58万 | -54.24%110.18万 | 4,716.85%240.76万 | 152.01%5万 | -105.28%-9.61万 | 248.98%181.9万 | 246.71%52.12万 |
除税后的权益收益 | ||||||||||
除税后利润 | 246.28%3,146.9万 | 97.92%908.77万 | -31.67%459.16万 | 183.20%671.99万 | -125.45%-807.68万 | -76.12%-358.25万 | -325.87%-203.41万 | -6.97%90.06万 | 111.90%96.81万 | -548.42%-813.4万 |
持续经营利润 | 246.28%3,146.9万 | 97.92%908.77万 | -31.67%459.16万 | 183.20%671.99万 | -125.45%-807.68万 | -76.12%-358.25万 | -325.87%-203.41万 | -6.97%90.06万 | 111.90%96.81万 | -548.42%-813.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 246.28%3,146.9万 | 97.92%908.77万 | -31.67%459.16万 | 183.20%671.99万 | -125.45%-807.68万 | -76.12%-358.25万 | -325.87%-203.41万 | -6.97%90.06万 | 111.90%96.81万 | -548.42%-813.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 246.28%3,146.9万 | 97.92%908.77万 | -31.67%459.16万 | 183.20%671.99万 | -125.45%-807.68万 | -76.12%-358.25万 | -325.87%-203.41万 | -6.97%90.06万 | 111.90%96.81万 | -548.42%-813.4万 |
基本每股收益 | 244.39%0.0737 | 98.15%0.0214 | -31.65%0.0108 | 183.16%0.0158 | -126.19%-0.019 | -75.00%-0.0084 | -328.57%-0.0048 | -8.70%0.0021 | 109.58%0.0023 | -493.44%-0.024 |
稀释每股收益 | 232.24%0.0711 | 98.15%0.0214 | -31.65%0.0108 | 183.16%0.0158 | -126.19%-0.019 | -75.00%-0.0084 | -328.57%-0.0048 | -8.70%0.0021 | 109.58%0.0023 | -493.44%-0.024 |
每股派息 | 0 | 0 | 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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