(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.32%4,240.8万 | 5.64%3,775.6万 | 1.91%3,574万 | -15.51%3,506.9万 | 12.17%4,150.5万 | 7.51%3,700.2万 | -8.33%3,441.7万 | 12.09%3,754.4万 | 15.23%3,349.5万 | 7.06%2,906.8万 |
营业收入 | 12.32%4,240.8万 | 5.64%3,775.6万 | 1.91%3,574万 | -15.51%3,506.9万 | 12.17%4,150.5万 | 7.51%3,700.2万 | -8.33%3,441.7万 | 12.09%3,754.4万 | 15.23%3,349.5万 | 7.06%2,906.8万 |
主营业务成本 | 12.92%2,081.8万 | 11.21%1,843.6万 | -2.81%1,657.8万 | 1.92%1,705.7万 | 5.82%1,673.6万 | 2.92%1,581.5万 | -12.77%1,536.6万 | 13.99%1,761.5万 | 6.18%1,545.3万 | 9.18%1,455.4万 |
毛利 | 11.75%2,159万 | 0.82%1,932万 | 6.38%1,916.2万 | -27.28%1,801.2万 | 16.91%2,476.9万 | 11.21%2,118.7万 | -4.41%1,905.1万 | 10.46%1,992.9万 | 24.31%1,804.2万 | 5.02%1,451.4万 |
营业费用 | 28.15%2,613.7万 | 0.86%2,039.5万 | -0.70%2,022.1万 | 0.66%2,036.3万 | 8.69%2,023万 | -5.50%1,861.2万 | 3.21%1,969.5万 | 1.36%1,908.2万 | 10.92%1,882.6万 | 1.76%1,697.2万 |
销售和管理费用 | 29.99%1,966.3万 | 5.22%1,512.7万 | -3.23%1,437.6万 | 2.58%1,485.6万 | 11.21%1,448.3万 | 3.90%1,302.3万 | 7.15%1,253.4万 | 0.86%1,169.8万 | 11.22%1,159.8万 | -6.05%1,042.8万 |
-销售费用 | 39.73%1,325.1万 | 14.81%948.3万 | -8.20%826万 | 6.22%899.8万 | 12.71%847.1万 | 9.04%751.6万 | 7.07%689.3万 | -5.34%643.8万 | 16.38%680.1万 | -11.08%584.4万 |
-管理费用 | 13.61%641.2万 | -7.72%564.4万 | 4.40%611.6万 | -2.56%585.8万 | 9.17%601.2万 | -2.38%550.7万 | 7.24%564.1万 | 9.65%526万 | 4.65%479.7万 | 1.24%458.4万 |
研发费用 | 34.64%546.1万 | -7.57%405.6万 | 14.18%438.8万 | -27.75%384.3万 | 4.15%531.9万 | -13.16%510.7万 | 2.33%588.1万 | 20.81%574.7万 | -7.77%475.7万 | 18.06%515.8万 |
折旧摊销及损耗 | -16.42%101.3万 | -16.82%121.2万 | -12.44%145.7万 | 288.79%166.4万 | -11.20%42.8万 | -62.34%48.2万 | -21.71%128万 | -33.83%163.5万 | 78.28%247.1万 | 14.55%138.6万 |
-折旧及摊销 | -16.42%101.3万 | -16.82%121.2万 | -12.44%145.7万 | 288.79%166.4万 | -11.20%42.8万 | -62.34%48.2万 | -21.71%128万 | -33.83%163.5万 | 78.28%247.1万 | 14.55%138.6万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- | ---- |
营业利润 | -322.98%-454.7万 | -1.51%-107.5万 | 54.96%-105.9万 | -151.80%-235.1万 | 76.27%453.9万 | 499.84%257.5万 | -176.03%-64.4万 | 208.04%84.7万 | 68.10%-78.4万 | 14.03%-245.8万 |
营业外利息收入与支出净额 | -62.59%-65.2万 | -21.52%-40.1万 | 21.43%-33万 | -60.92%-42万 | -26.09%-26.1万 | 33.65%-20.7万 | 22.96%-31.2万 | 40.00%-40.5万 | -10.47%-67.5万 | -47.58%-61.1万 |
营业外利息支出 | 62.59%65.2万 | 21.52%40.1万 | -21.43%33万 | 60.92%42万 | 26.09%26.1万 | -33.65%20.7万 | -22.96%31.2万 | -40.00%40.5万 | 10.47%67.5万 | 47.58%61.1万 |
其他净收入/费用 | -229.10%-253.3万 | 177.12%196.2万 | 111.07%70.8万 | -1,778.74%-639.6万 | -40.19%38.1万 | -18.54%63.7万 | 7.27%78.2万 | -27.03%72.9万 | -62.37%99.9万 | 239.95%265.5万 |
特殊收入(费用) | ---308.8万 | ---- | ---- | ---766.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --308.8万 | ---- | ---- | --766.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -71.71%55.5万 | 177.12%196.2万 | -44.03%70.8万 | 232.02%126.5万 | -40.19%38.1万 | -18.54%63.7万 | 7.27%78.2万 | -27.03%72.9万 | -62.37%99.9万 | 239.95%265.5万 |
税前利润 | -495.70%-671.9万 | 118.81%169.8万 | 110.34%77.6万 | -247.49%-750.3万 | 45.88%508.7万 | 215.28%348.7万 | -60.58%110.6万 | 39.53%280.6万 | 106.89%201.1万 | 175.82%97.2万 |
所得税 | -275.07%-59.7万 | 253.60%34.1万 | 86.67%-22.2万 | -255.46%-166.5万 | 52.35%107.1万 | 453.27%70.3万 | 57.39%-19.9万 | -1,239.02%-46.7万 | -34.92%4.1万 | -69.57%6.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -551.14%-612.2万 | 35.97%135.7万 | 117.09%99.8万 | -245.37%-583.8万 | 44.25%401.6万 | 113.33%278.4万 | -60.13%130.5万 | 66.14%327.3万 | 116.72%197万 | 161.05%90.9万 |
持续经营利润 | -551.14%-612.2万 | 35.97%135.7万 | 117.09%99.8万 | -245.37%-583.8万 | 44.25%401.6万 | 113.33%278.4万 | -60.13%130.5万 | 66.14%327.3万 | 116.72%197万 | 161.05%90.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -551.14%-612.2万 | 35.97%135.7万 | 117.09%99.8万 | -245.37%-583.8万 | 44.25%401.6万 | 113.33%278.4万 | -60.13%130.5万 | 66.14%327.3万 | 116.72%197万 | 161.05%90.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -551.14%-612.2万 | 35.97%135.7万 | 117.09%99.8万 | -245.37%-583.8万 | 44.25%401.6万 | 113.33%278.4万 | -60.13%130.5万 | 66.14%327.3万 | 116.72%197万 | 161.05%90.9万 |
基本每股收益 | -537.50%-0.035 | 42.86%0.008 | 116.97%0.0056 | -245.37%-0.033 | 41.88%0.0227 | 116.22%0.016 | -61.05%0.0074 | 58.33%0.019 | 122.22%0.012 | 160.67%0.0054 |
稀释每股收益 | -537.50%-0.035 | 42.86%0.008 | 116.97%0.0056 | -245.37%-0.033 | 41.88%0.0227 | 116.22%0.016 | -61.05%0.0074 | 58.33%0.019 | 122.22%0.012 | 160.67%0.0054 |
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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