(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 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 58.77%923.49万 | -21.20%581.64万 | 1.08%738.09万 | 29.28%730.17万 | 25.61%564.79万 | 44.10%449.63万 | 69.33%312.04万 | -16.11%184.28万 | 305.24%219.66万 | 283.89%54.21万 |
营业收入 | 58.77%923.49万 | -21.20%581.64万 | 1.08%738.09万 | 29.28%730.17万 | 25.61%564.79万 | 44.10%449.63万 | 69.33%312.04万 | -16.11%184.28万 | 305.24%219.66万 | 283.89%54.21万 |
主营业务成本 | 97.36%416.96万 | -16.62%211.27万 | 18.55%253.38万 | 213.74万 | 293.69%33.31万 | 155.17%8.46万 | ||||
毛利 | 36.76%506.52万 | -23.59%370.37万 | -6.14%484.7万 | -8.56%516.43万 | 25.61%564.79万 | 44.10%449.63万 | 69.33%312.04万 | -1.11%184.28万 | 307.37%186.35万 | 323.40%45.74万 |
营业费用 | 17.01%962.72万 | -27.05%822.78万 | -6.06%1,127.91万 | 18.97%1,200.61万 | 4.67%1,009.18万 | 22.00%964.19万 | 26.14%790.31万 | 34.47%626.53万 | 54.48%465.94万 | 5.84%301.61万 |
销售和管理费用 | 39.64%822.86万 | -18.15%589.27万 | 1.49%719.92万 | 4.35%709.32万 | 5.76%679.74万 | 10.30%642.74万 | 65.69%582.72万 | 47.86%351.69万 | 70.65%237.85万 | 3.59%139.37万 |
-销售费用 | -59.57%238.26万 | 191.13%589.27万 | 18.04%202.41万 | -45.17%171.48万 | -14.26%312.74万 | 14.12%364.74万 | 195.08%319.61万 | 320.21%108.32万 | 20.22%25.78万 | --21.44万 |
-管理费用 | --584.6万 | ---- | -3.78%517.52万 | 46.55%537.84万 | 32.02%367.01万 | 5.66%278万 | 8.11%263.1万 | 14.76%243.37万 | 79.82%212.07万 | -12.35%117.93万 |
研发费用 | -7.11%11.03万 | -86.01%11.88万 | 0.06%84.9万 | 41.77%84.85万 | -0.19%59.85万 | 68.96%59.96万 | -72.74%35.49万 | 80.11%130.2万 | 52.07%72.29万 | -20.65%47.54万 |
折旧摊销及损耗 | 9.31%49.47万 | -12.75%45.25万 | 255.44%51.87万 | -22.19%14.59万 | 19.92%18.75万 | -3.23%15.64万 | 23.05%16.16万 | 17.12%13.13万 | 574.16%11.21万 | 45.67%1.66万 |
-折旧及摊销 | 9.31%49.47万 | -12.75%45.25万 | 255.44%51.87万 | -22.19%14.59万 | 19.92%18.75万 | -3.23%15.64万 | 23.05%16.16万 | 17.12%13.13万 | 574.16%11.21万 | 45.67%1.66万 |
可疑账款准备金 | 992.18%4.23万 | -97.63%3,877 | --16.38万 | ---- | 318.55%3.55万 | 32.35%8,485 | -66.06%6,411 | 1,831.49%1.89万 | -20.29%978 | --1,227 |
其他营业费用 | -57.31%75.13万 | -30.94%175.99万 | -34.97%254.84万 | 58.46%391.85万 | 0.93%247.29万 | 57.76%245万 | 19.81%155.3万 | -10.29%129.62万 | 27.97%144.49万 | 26.36%112.91万 |
营业利润 | -0.84%-456.2万 | 29.66%-452.42万 | 5.99%-643.2万 | -53.96%-684.18万 | 13.64%-444.39万 | -7.59%-514.55万 | -8.14%-478.27万 | -58.18%-442.25万 | -9.27%-279.58万 | 6.67%-255.86万 |
营业外利息收入与支出净额 | -31.87%-4.15万 | 38.87%-3.15万 | 67.44%-5.15万 | 64.03%-15.82万 | -87.72%-43.97万 | -49.75%-23.42万 | -30,388.30%-15.64万 | -101.04%-513 | 66.76%4.95万 | 186.50%2.97万 |
营业外利息收入 | 21.79%2.83万 | 17.81%2.33万 | -74.30%1.98万 | 128.79%7.69万 | -41.01%3.36万 | 44.16%5.7万 | 44.74%3.95万 | -47.56%2.73万 | 68.83%5.21万 | 474.17%3.08万 |
营业外利息支出 | 27.58%6.99万 | -23.16%5.48万 | -69.68%7.13万 | -50.34%23.5万 | 62.54%47.33万 | 48.62%29.12万 | 604.50%19.59万 | 1,007.49%2.78万 | 123.40%2,511 | -97.17%1,124 |
其他净收入/费用 | 35.42%46.48万 | -70.08%34.32万 | 18.42%114.71万 | -16.02%96.86万 | 22.03%115.34万 | -34.87%94.52万 | 33.26%145.12万 | 110.09%108.9万 | 156.94%51.84万 | 201.77%20.17万 |
特殊收入(费用) | -100.26%-127.56万 | ---63.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | 100.26%127.56万 | --63.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 77.56%174.04万 | -14.55%98.02万 | 18.42%114.71万 | -16.02%96.86万 | 22.03%115.34万 | -34.87%94.52万 | 33.26%145.12万 | 110.09%108.9万 | 156.94%51.84万 | 172.84%20.17万 |
税前利润 | 3.08%-364.4万 | 21.96%-375.99万 | 18.14%-481.78万 | -57.78%-588.54万 | 15.88%-373.02万 | -27.14%-443.45万 | -4.62%-348.79万 | -49.64%-333.4万 | 4.26%-222.79万 | 14.09%-232.72万 |
所得税 | -89.38%4,783 | -49.65%4.5万 | 271.07%8.95万 | 892.26%2.41万 | -93.17%2,430 | 222.29%3.56万 | 228.43%1.1万 | 100.45%3,363 | 4.93%-74.71万 | -6.70%-78.59万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.74%-364.88万 | 30.99%-338.66万 | 16.96%-490.73万 | -58.32%-590.96万 | 16.50%-373.26万 | -27.76%-447.01万 | -4.84%-349.89万 | -125.37%-333.73万 | 3.92%-148.08万 | 21.86%-154.13万 |
持续经营利润 | 4.10%-364.88万 | 22.46%-380.49万 | 16.96%-490.73万 | -58.32%-590.96万 | 16.50%-373.26万 | -27.76%-447.01万 | -4.84%-349.89万 | -125.37%-333.73万 | 3.92%-148.08万 | 21.86%-154.13万 |
停止经营利润 | ---- | --41.83万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 47.08%-7,021 | -524.87%-1.33万 | ||||||||
归属于母公司的净利润 | -7.74%-364.88万 | 30.99%-338.66万 | 16.96%-490.73万 | -58.32%-590.96万 | 16.50%-373.26万 | -27.76%-447.01万 | -4.84%-349.89万 | -126.44%-333.73万 | 3.55%-147.38万 | 22.45%-152.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.74%-364.88万 | 30.99%-338.66万 | 16.96%-490.73万 | -58.32%-590.96万 | 16.50%-373.26万 | -27.76%-447.01万 | -4.84%-349.89万 | -126.44%-333.73万 | 3.55%-147.38万 | 22.45%-152.8万 |
基本每股收益 | 27.50%-0.0174 | 48.84%-0.024 | 35.14%-0.0469 | -15.28%-0.0723 | 23.41%-0.0627 | -15.79%-0.0819 | 11.63%-0.0707 | -104.76%-0.08 | 22.22%-0.0391 | 41.30%-0.0503 |
稀释每股收益 | 27.50%-0.0174 | 48.84%-0.024 | 35.14%-0.0469 | -15.28%-0.0723 | 23.41%-0.0627 | -15.79%-0.0819 | 11.63%-0.0707 | -104.76%-0.08 | 22.22%-0.0391 | 41.30%-0.0503 |
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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