(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 | -7.74%4.15亿 | 9.82%4.49亿 | 45.45%4.09亿 | 13.08%2.81亿 | 14.30%2.49亿 | 3.29%2.18亿 | 19.01%2.11亿 | 1.77亿 |
营业收入 | -7.74%4.15亿 | 9.82%4.49亿 | 45.45%4.09亿 | 13.08%2.81亿 | 14.30%2.49亿 | 3.29%2.18亿 | 19.01%2.11亿 | --1.77亿 |
主营业务成本 | -5.82%3.07亿 | 8.99%3.26亿 | 50.18%2.99亿 | 12.36%1.99亿 | 12.19%1.77亿 | 4.66%1.58亿 | 24.24%1.51亿 | 1.22亿 |
毛利 | -12.81%1.08亿 | 12.07%1.23亿 | 33.96%1.1亿 | 14.88%8,212.79万 | 19.92%7,148.71万 | -0.16%5,961.19万 | 7.56%5,971.01万 | 5,551.5万 |
营业费用 | 5.09%9,067.1万 | 14.75%8,628万 | 7.82%7,518.7万 | 11.30%6,973.32万 | 19.14%6,265.37万 | 2.23%5,258.97万 | 91.74%5,144.2万 | 2,682.89万 |
销售和管理费用 | 5.18%7,453.6万 | 17.47%7,086.3万 | 1.90%6,032.2万 | 10.07%5,919.88万 | 9.10%5,378.06万 | 0.71%4,929.39万 | 113.22%4,894.54万 | --2,295.51万 |
-销售费用 | 4.07%761.6万 | 4.65%731.8万 | 8.26%699.3万 | 5.28%645.92万 | 1.50%613.52万 | -11.92%604.47万 | --686.24万 | ---- |
-管理费用 | 5.31%6,692万 | 19.16%6,354.5万 | 1.12%5,332.9万 | 10.69%5,273.97万 | 10.16%4,764.54万 | 2.77%4,324.92万 | 83.33%4,208.31万 | --2,295.51万 |
折旧摊销及损耗 | 10.58%1,531.4万 | 13.15%1,384.9万 | 30.00%1,224万 | 12.85%941.52万 | 212.86%834.31万 | 6.81%266.67万 | 26.79%249.66万 | --196.91万 |
-折旧及摊销 | 10.58%1,531.4万 | 13.15%1,384.9万 | 30.00%1,224万 | 12.85%941.52万 | 212.86%834.31万 | 6.81%266.67万 | 26.79%249.66万 | --196.91万 |
可疑账款准备金 | -47.64%82.1万 | -40.27%156.8万 | 134.56%262.5万 | 111.15%111.91万 | -15.76%53万 | --62.91万 | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --190.47万 |
营业利润 | -54.53%1,683万 | 6.27%3,701.4万 | 181.00%3,482.9万 | 40.32%1,239.47万 | 25.79%883.35万 | -15.07%702.22万 | -71.18%826.8万 | 2,868.61万 |
营业外利息收入与支出净额 | -12.33%-538.4万 | -48.67%-479.3万 | -66.76%-322.4万 | 15.65%-193.33万 | -126.25%-229.21万 | -27.95%-101.31万 | 14.27%-79.18万 | -92.35万 |
营业外利息收入 | --37.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | 6.56%407.8万 | 56.84%382.7万 | 93.39%244万 | -20.85%126.17万 | 57.34%159.4万 | 27.95%101.31万 | -14.27%79.18万 | --92.35万 |
其他财务费用 | 73.71%167.8万 | 23.21%96.6万 | 16.73%78.4万 | -3.80%67.16万 | --69.81万 | ---- | ---- | ---- |
其他净收入/费用 | 56.87%-20.1万 | -87.15%-46.6万 | 97.51%-24.9万 | -3,960.39%-1,001.59万 | 51.69%-24.67万 | -480.70%-51.06万 | 99.61%-8.79万 | -2,251.08万 |
特殊收入(费用) | 356.84%43.4万 | -87.68%9.5万 | 108.79%77.1万 | -55,973.66%-876.83万 | -40.21%1.57万 | -57.71%2.62万 | 8.05%6.21万 | --5.75万 |
-减:资本性资产减值 | ---- | ---- | -107.96%-70.9万 | --890.22万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 356.84%43.4万 | 53.23%9.5万 | -53.71%6.2万 | 753.47%13.39万 | -40.21%1.57万 | -57.71%2.62万 | 8.05%6.21万 | --5.75万 |
其他营业外收入(费用) | -13.19%-63.5万 | 45.00%-56.1万 | 18.24%-102万 | -375.53%-124.76万 | 51.13%-26.24万 | -257.90%-53.69万 | 99.34%-15万 | ---2,256.83万 |
税前利润 | -64.59%1,124.5万 | 1.27%3,175.5万 | 6,938.59%3,135.6万 | -92.92%44.55万 | 14.48%629.47万 | -25.58%549.85万 | 40.68%738.83万 | 525.17万 |
所得税 | -66.48%321.1万 | -5.06%957.9万 | 835.98%1,008.9万 | -174.08%-137.08万 | 12.71%185.04万 | -25.78%164.17万 | 67.07%221.21万 | 132.4万 |
除税后的权益收益 | ||||||||
除税后利润 | -63.77%803.4万 | 4.27%2,217.6万 | 1,070.89%2,126.7万 | -59.13%181.63万 | 15.23%444.43万 | -25.49%385.67万 | 31.79%517.63万 | 392.77万 |
持续经营利润 | -63.77%803.4万 | 4.27%2,217.6万 | 1,070.89%2,126.7万 | -59.13%181.63万 | 15.23%444.43万 | -25.49%385.67万 | 31.79%517.63万 | --392.77万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | -63.77%803.4万 | 4.27%2,217.6万 | 1,070.89%2,126.7万 | -59.13%181.63万 | 15.23%444.43万 | -25.49%385.67万 | 31.79%517.63万 | 392.77万 |
优先股派息 | 242.33万 | |||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -63.77%803.4万 | 4.27%2,217.6万 | 1,070.89%2,126.7万 | -59.13%181.63万 | 15.23%444.43万 | -25.49%385.67万 | 244.08%517.63万 | 150.44万 |
基本每股收益 | -64.16%0.0959 | 2.80%0.2676 | 908.91%0.2603 | -63.87%0.0258 | -1.38%0.0714 | -26.05%0.0724 | -28.90%0.0979 | 0.1377 |
稀释每股收益 | -64.05%0.0947 | 3.25%0.2634 | 888.76%0.2551 | -63.87%0.0258 | -1.38%0.0714 | -26.05%0.0724 | -28.90%0.0979 | 0.1377 |
每股派息 | -24.73%0.14 | 118.82%0.186 | 70.00%0.085 | 127.27%0.05 | -61.40%0.022 | -18.57%0.057 | 0.07 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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