(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 2.19%1.98亿 | 3.41%1.94亿 | 25.53%1.88亿 | 0.54%1.5亿 | 104.55%1.49亿 | 34.67%7,270万 | 5,398.3万 |
营业收入 | 2.19%1.98亿 | 3.41%1.94亿 | 25.53%1.88亿 | 0.54%1.5亿 | 104.55%1.49亿 | 34.67%7,270万 | --5,398.3万 |
主营业务成本 | 17.53%9,289.6万 | 0.25%7,903.7万 | 10.24%7,883.9万 | 18.37%7,151.5万 | 140.39%6,041.6万 | 21.98%2,513.2万 | 2,060.3万 |
毛利 | -8.35%1.05亿 | 5.69%1.15亿 | 39.54%1.09亿 | -11.66%7,800.4万 | 85.62%8,829.5万 | 42.50%4,756.8万 | 3,338万 |
营业费用 | 39.34%1.26亿 | 5.38%9,034.3万 | 39.88%8,573.3万 | 19.12%6,129万 | 133.38%5,145.2万 | 47.34%2,204.6万 | 1,496.3万 |
销售和管理费用 | 35.49%1.09亿 | 5.21%8,056.8万 | 36.28%7,657.8万 | 15.92%5,619.1万 | 138.17%4,847.2万 | 48.97%2,035.2万 | --1,366.2万 |
-销售费用 | 31.92%7,789.6万 | 16.79%5,904.7万 | 48.89%5,055.7万 | 24.29%3,395.6万 | 274.39%2,731.9万 | 32.89%729.7万 | --549.1万 |
-管理费用 | 45.27%3,126.4万 | -17.29%2,152.1万 | 17.03%2,602.1万 | 5.12%2,223.5万 | 62.03%2,115.3万 | 59.77%1,305.5万 | --817.1万 |
研发费用 | 13.23%308.2万 | -3.41%272.2万 | 40.20%281.8万 | 78.67%201万 | 29.31%112.5万 | 25.18%87万 | --69.5万 |
折旧摊销及损耗 | 93.46%1,364.5万 | 11.30%705.3万 | 105.15%633.7万 | 66.52%308.9万 | 125.12%185.5万 | 35.97%82.4万 | --60.6万 |
-折旧及摊销 | 93.46%1,364.5万 | 11.30%705.3万 | 105.15%633.7万 | 66.52%308.9万 | 125.12%185.5万 | 35.97%82.4万 | --60.6万 |
营业利润 | -182.81%-2,045.5万 | 6.85%2,470万 | 38.30%2,311.6万 | -54.63%1,671.4万 | 44.36%3,684.3万 | 38.58%2,552.2万 | 1,841.7万 |
营业外利息收入与支出净额 | -68.77%-428.5万 | 36.19%-253.9万 | 4.90%-397.9万 | 3.90%-418.4万 | -395.34%-435.4万 | 20.16%-87.9万 | -110.1万 |
营业外利息收入 | -94.95%5,000 | 59.68%9.9万 | 58.97%6.2万 | -40.91%3.9万 | 230.00%6.6万 | -59.18%2万 | --4.9万 |
营业外利息支出 | 62.62%429万 | -34.72%263.8万 | -4.31%404.1万 | -4.46%422.3万 | 391.66%442万 | -21.83%89.9万 | --115万 |
其他净收入/费用 | -3,933.90%-3.26亿 | 580.26%851万 | 2,117.74%125.1万 | 98.22%-6.2万 | 15.25%-349.1万 | -700.44%-411.9万 | 68.6万 |
特殊收入(费用) | ---3.23亿 | ---- | 90.65%-13.9万 | 70.20%-148.7万 | -19.38%-499万 | -860.92%-418万 | ---43.5万 |
-减:重组与并购 | ---- | ---- | -90.65%13.9万 | -70.20%148.7万 | 19.38%499万 | 860.92%418万 | --43.5万 |
-减:资本性资产减值 | --3.23亿 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -135.05%-298.3万 | 512.23%851万 | -2.46%139万 | -4.94%142.5万 | 2,357.38%149.9万 | -94.56%6.1万 | --112.1万 |
税前利润 | -1,244.42%-3.51亿 | 50.44%3,067.1万 | 63.52%2,038.8万 | -57.00%1,246.8万 | 41.29%2,899.8万 | 14.01%2,052.4万 | 1,800.2万 |
所得税 | -320.48%-1,541.4万 | 34.03%699.1万 | 78.02%521.6万 | -70.05%293万 | 38.22%978.2万 | 18.38%707.7万 | 597.8万 |
除税后的权益收益 | |||||||
除税后利润 | -1,517.19%-3.36亿 | 56.08%2,368万 | 59.07%1,517.2万 | -50.36%953.8万 | 42.90%1,921.6万 | 11.83%1,344.7万 | 1,202.4万 |
持续经营利润 | -1,517.19%-3.36亿 | 56.08%2,368万 | 59.07%1,517.2万 | -50.36%953.8万 | 42.90%1,921.6万 | 11.83%1,344.7万 | --1,202.4万 |
归属于少数股东的净利润 | 136.9万 | ||||||
归属于母公司的净利润 | -1,522.97%-3.37亿 | 56.08%2,368万 | 59.07%1,517.2万 | -50.36%953.8万 | 42.90%1,921.6万 | 11.83%1,344.7万 | 1,202.4万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | -1,522.97%-3.37亿 | 56.08%2,368万 | 59.07%1,517.2万 | -50.36%953.8万 | 42.90%1,921.6万 | 11.83%1,344.7万 | 1,202.4万 |
基本每股收益 | -1,363.86%-2.142 | 40.16%0.1695 | 58.44%0.1209 | -54.71%0.0763 | 18.98%0.1685 | 3.69%0.1416 | 0.1366 |
稀释每股收益 | -1,386.43%-2.142 | 38.84%0.1665 | 57.14%0.1199 | -53.61%0.0763 | 23.82%0.1645 | 5.71%0.1329 | 0.1257 |
每股派息 | -13.89%0.0307 | -10.00%0.0357 | -4.76%0.0396 | -42.94%0.0416 | 3.03%0.0729 | 0.0708 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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