(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 | 71.40%360.01万 | 67.53%210.04万 | 25.77%125.38万 | -16.67%99.68万 | 15.66%119.62万 | -14.33%103.42万 | 30.82%120.71万 | 51.08%92.27万 | 45.77%61.08万 | -87.67%41.9万 |
营业收入 | 71.40%360.01万 | 67.53%210.04万 | 25.77%125.38万 | -16.67%99.68万 | 15.66%119.62万 | -14.33%103.42万 | 30.82%120.71万 | 51.08%92.27万 | 45.77%61.08万 | -87.67%41.9万 |
主营业务成本 | 91.26%244.91万 | 111.45%128.05万 | 13.44%60.56万 | -12.59%53.38万 | 10.56%61.07万 | 30.01%55.24万 | 24.01%42.49万 | 72.14%34.26万 | -10.37%19.9万 | -45.14%22.21万 |
毛利 | 40.39%115.11万 | 26.50%81.99万 | 39.99%64.82万 | -20.92%46.3万 | 21.51%58.55万 | -38.41%48.18万 | 34.85%78.23万 | 40.89%58.01万 | 109.07%41.17万 | -93.42%19.69万 |
营业费用 | 21.21%480.78万 | 3.81%396.67万 | -3.73%382.1万 | -0.59%396.92万 | 9.25%399.27万 | -11.95%365.47万 | 46.52%415.05万 | 5.95%283.26万 | 24.07%267.36万 | -56.00%215.5万 |
销售和管理费用 | 32.50%357万 | 13.01%269.44万 | -8.77%238.42万 | -2.99%261.33万 | -7.85%269.37万 | -10.93%292.33万 | 52.81%328.2万 | -3.71%214.78万 | 33.66%223.05万 | -53.24%166.87万 |
-管理费用 | 32.50%357万 | 13.01%269.44万 | -8.77%238.42万 | -2.99%261.33万 | -7.85%269.37万 | -10.93%292.33万 | 52.81%328.2万 | -3.71%214.78万 | 33.66%223.05万 | -53.24%166.87万 |
研发费用 | -0.61%104.42万 | 0.20%105.06万 | -8.53%104.85万 | 21.96%114.63万 | 111.46%93.99万 | -43.31%44.45万 | 23.11%78.4万 | 110.29%63.69万 | -15.75%30.28万 | -35.31%35.95万 |
折旧摊销及损耗 | -18.97%13.83万 | -50.68%17.06万 | 106.36%34.59万 | -25.74%16.76万 | 24.92%22.57万 | 272.55%18.07万 | 1.03%4.85万 | -63.93%4.8万 | 7.01%13.31万 | -36.99%12.44万 |
-折旧及摊销 | -18.97%13.83万 | -50.68%17.06万 | 106.36%34.59万 | -25.74%16.76万 | 24.92%22.57万 | 272.55%18.07万 | 1.03%4.85万 | -63.93%4.8万 | 7.01%13.31万 | -36.99%12.44万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | 40.77%9.29万 | --6.6万 | ---- | ---- | ---- | ---- |
其他营业费用 | 8.48%5.54万 | 20.35%5.11万 | 1.03%4.24万 | 3.90%4.2万 | 0.44%4.04万 | 11.81%4.03万 | --3.6万 | ---- | 203.17%7,179 | -99.59%2,368 |
营业利润 | -16.21%-365.68万 | 0.82%-314.67万 | 9.51%-317.29万 | -2.91%-350.62万 | -7.39%-340.72万 | 5.80%-317.29万 | -49.53%-336.82万 | 0.41%-225.25万 | -15.52%-226.19万 | -2.83%-195.8万 |
营业外利息收入与支出净额 | -410.71%-76.28万 | -231.44%-14.94万 | -6.81%-4.51万 | 48.48%-4.22万 | -73.92%-8.19万 | -209.13%-4.71万 | 281.09%4.32万 | -368.33%-2.38万 | 122.14%8,880 | 29.52%-4.01万 |
营业外利息收入 | 341.36%4.76万 | -6.61%1.08万 | 72.29%1.16万 | -45.97%6,704 | 278.29%1.24万 | -92.40%3,280 | 1,653.39%4.32万 | -88.00%2,461 | 170.75%2.05万 | -3.64%7,575 |
营业外利息支出 | 551.82%72.24万 | 9,237.32%11.08万 | -95.44%1,187 | -69.21%2.6万 | 137.80%8.45万 | --3.55万 | ---- | 126.06%2.63万 | -75.61%1.16万 | -26.38%4.77万 |
其他财务费用 | 78.43%8.8万 | -11.02%4.93万 | 142.30%5.54万 | 133.60%2.29万 | -33.96%9,793 | --1.48万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 382.68%12.74万 | -37.13%2.64万 | -78.11%4.2万 | 109.81%19.18万 | -195.52万 | -5,434.28%-15万 | 2,812 | |||
特殊收入(费用) | ---- | ---- | ---- | 99.75%-5,169 | ---207.97万 | ---- | ---- | ---15万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -99.75%5,169 | --207.97万 | ---- | ---- | --15万 | ---- | ---- |
其他营业外收入(费用) | 382.68%12.74万 | -37.13%2.64万 | -78.69%4.2万 | 58.24%19.7万 | --12.45万 | ---- | ---- | ---- | --2,812 | ---- |
税前利润 | -31.27%-429.22万 | -2.95%-326.97万 | 5.38%-317.59万 | 38.35%-335.66万 | -69.08%-544.43万 | 3.16%-322万 | -39.81%-332.51万 | -12.34%-237.83万 | -12.99%-211.71万 | -0.48%-187.37万 |
所得税 | 9.91%-11.49万 | 24.31%-12.75万 | -16.84万 | 0 | -569.10%-7.4万 | 104.73%1.58万 | -17.03%-33.37万 | -49.02%-28.52万 | -11.40%-19.14万 | 58.75%-17.18万 |
除税后的权益收益 | ||||||||||
除税后利润 | -32.94%-417.73万 | -4.48%-314.22万 | 10.40%-300.75万 | 37.50%-335.66万 | -65.97%-537.03万 | -8.17%-323.58万 | -42.91%-299.14万 | -8.70%-209.32万 | 14.49%-192.57万 | -55.50%-225.2万 |
持续经营利润 | -32.94%-417.73万 | -4.48%-314.22万 | 10.40%-300.75万 | 37.50%-335.66万 | -65.97%-537.03万 | -8.17%-323.58万 | -42.91%-299.14万 | -8.70%-209.32万 | -13.15%-192.57万 | -17.51%-170.2万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---55.01万 |
归属于少数股东的净利润 | -38,490.26%-24.97万 | |||||||||
归属于母公司的净利润 | -32.94%-417.73万 | -4.48%-314.22万 | 10.40%-300.75万 | 37.50%-335.66万 | -65.97%-537.03万 | -8.17%-323.58万 | -42.91%-299.14万 | -8.70%-209.32万 | 3.83%-192.57万 | -38.32%-200.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -32.94%-417.73万 | -4.48%-314.22万 | 10.40%-300.75万 | 37.50%-335.66万 | -65.97%-537.03万 | -8.17%-323.58万 | -42.91%-299.14万 | -8.70%-209.32万 | 3.83%-192.57万 | -38.32%-200.24万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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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