(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 | -49.52%601.8万 | -6.13%1,192.2万 | 39.32%1,270万 | -10.05%911.6万 | -9.32%1,013.4万 | -17.26%1,117.6万 | -13.16%1,350.7万 | -13.10%1,555.3万 | -5.25%1,789.8万 | -6.85%1,889万 |
营业收入 | -49.52%601.8万 | -6.13%1,192.2万 | 39.32%1,270万 | -10.05%911.6万 | -9.32%1,013.4万 | -17.26%1,117.6万 | -13.16%1,350.7万 | -13.10%1,555.3万 | -5.25%1,789.8万 | -6.85%1,889万 |
主营业务成本 | -13.51%121万 | -27.70%139.9万 | 60.85%193.5万 | 5.34%120.3万 | -13.35%114.2万 | -7.12%131.8万 | -24.56%141.9万 | -11.73%188.1万 | -19.34%213.1万 | -11.52%264.2万 |
毛利 | -54.31%480.8万 | -2.25%1,052.3万 | 36.04%1,076.5万 | -12.00%791.3万 | -8.78%899.2万 | -18.45%985.8万 | -11.59%1,208.8万 | -13.29%1,367.2万 | -2.96%1,576.7万 | -6.04%1,624.8万 |
营业费用 | -42.34%587.2万 | -12.81%1,018.3万 | 26.31%1,167.9万 | -2.95%924.6万 | -10.11%952.7万 | -7.40%1,059.8万 | -6.37%1,144.5万 | -6.67%1,222.3万 | 0.20%1,309.6万 | 8.67%1,307万 |
销售和管理费用 | -64.49%301.2万 | 15.65%848.2万 | -5.88%733.4万 | -4.15%779.2万 | -15.43%812.9万 | -16.56%961.2万 | -3.49%1,151.9万 | 0.11%1,193.5万 | -0.45%1,192.2万 | 12.05%1,197.6万 |
-销售费用 | -34.85%17.2万 | 60.98%26.4万 | -65.40%16.4万 | -24.16%47.4万 | 18.15%62.5万 | -1.86%52.9万 | 1.13%53.9万 | -21.73%53.3万 | 24.27%68.1万 | -1.62%54.8万 |
-管理费用 | -65.44%284万 | 14.62%821.8万 | -2.02%717万 | -2.48%731.8万 | -17.38%750.4万 | -17.28%908.3万 | -3.70%1,098万 | 1.43%1,140.2万 | -1.64%1,124.1万 | 12.80%1,142.8万 |
研发费用 | 80.28%-8.5万 | 29.92%-43.1万 | -4.59%-61.5万 | -37.38%-58.8万 | 30.63%-42.8万 | 72.60%-61.7万 | -31.24%-225.2万 | ---171.6万 | ---- | ---- |
折旧摊销及损耗 | -54.30%99.4万 | 19.11%217.5万 | 127.97%182.6万 | 95.37%80.1万 | 41.87%41万 | -29.34%28.9万 | 137.79%40.9万 | 31.30%17.2万 | 0.77%13.1万 | -66.84%13万 |
-折旧及摊销 | -54.30%99.4万 | 19.11%217.5万 | 127.97%182.6万 | 95.37%80.1万 | 41.87%41万 | -29.34%28.9万 | 137.79%40.9万 | 31.30%17.2万 | 0.77%13.1万 | -66.84%13万 |
其他营业费用 | 4,637.21%195.1万 | -101.37%-4.3万 | 152.54%313.4万 | -12.36%124.1万 | 7.76%141.6万 | -25.72%131.4万 | -3.44%176.9万 | 75.65%183.2万 | 8.20%104.3万 | 1.80%96.4万 |
营业利润 | -412.94%-106.4万 | 137.20%34万 | 31.43%-91.4万 | -149.16%-133.3万 | 27.70%-53.5万 | -215.09%-74万 | -55.62%64.3万 | -45.75%144.9万 | -15.95%267.1万 | -39.65%317.8万 |
营业外利息收入与支出净额 | 230.95%5.5万 | -50.00%-4.2万 | -165.12%-2.8万 | -66.41%4.3万 | -28.09%12.8万 | -24.58%17.8万 | -32.76%23.6万 | -24.03%35.1万 | 6.70%46.2万 | 5.87%43.3万 |
营业外利息收入 | 275.86%10.9万 | -73.15%2.9万 | 16.13%10.8万 | -27.34%9.3万 | -28.09%12.8万 | -24.58%17.8万 | -32.76%23.6万 | -24.03%35.1万 | 6.70%46.2万 | 5.87%43.3万 |
营业外利息支出 | -23.94%5.4万 | -47.79%7.1万 | 172.00%13.6万 | --5万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 29万 | 31.64%230.1万 | 148.88%174.8万 | -395.05%-357.6万 | 122.10%121.2万 | -717.45%-548.3万 | -8.64%88.8万 | 15.85%97.2万 | 23.38%83.9万 | |
特殊收入(费用) | ---- | ---- | ---- | 67.72%-146.7万 | ---454.4万 | ---- | ---627.7万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | -67.72%146.7万 | --454.4万 | ---- | --627.7万 | ---- | ---- | ---- |
其他营业外收入(费用) | --29万 | ---- | -28.43%230.1万 | 232.13%321.5万 | -20.13%96.8万 | 52.64%121.2万 | -10.59%79.4万 | -8.64%88.8万 | 15.85%97.2万 | 23.38%83.9万 |
税前利润 | -341.28%-71.9万 | -78.07%29.8万 | 196.72%135.9万 | 111.50%45.8万 | -712.77%-398.3万 | 114.12%65万 | -271.28%-460.4万 | -34.52%268.8万 | -7.75%410.5万 | -29.98%445万 |
所得税 | -41.43%16.4万 | 4.48%28万 | -4.96%26.8万 | 27.03%28.2万 | -44.36%22.2万 | -68.66%39.9万 | -52.16%127.3万 | 606.86%266.1万 | -398.30%-52.5万 | 17.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -517.06%-105.1万 | -76.90%25.2万 | 519.89%109.1万 | 104.19%17.6万 | -1,775.30%-420.5万 | 104.27%25.1万 | -21,866.67%-587.7万 | -99.42%2.7万 | 8.33%463万 | -32.75%427.4万 |
持续经营利润 | -5,005.56%-88.3万 | -98.35%1.8万 | 519.89%109.1万 | 104.19%17.6万 | -1,775.30%-420.5万 | 104.27%25.1万 | -21,866.67%-587.7万 | -99.42%2.7万 | 8.33%463万 | -32.75%427.4万 |
停止经营利润 | -171.79%-16.8万 | --23.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -517.06%-105.1万 | -76.90%25.2万 | 519.89%109.1万 | 104.19%17.6万 | -1,775.30%-420.5万 | 104.27%25.1万 | -21,866.67%-587.7万 | -99.42%2.7万 | 8.33%463万 | -32.75%427.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -517.06%-105.1万 | -76.90%25.2万 | 519.89%109.1万 | 104.19%17.6万 | -1,775.30%-420.5万 | 104.27%25.1万 | -21,866.67%-587.7万 | -99.42%2.7万 | 8.33%463万 | -32.75%427.4万 |
基本每股收益 | -550.00%-0.0018 | -80.00%0.0004 | 321.94%0.002 | 103.12%0.0005 | -1,700.21%-0.0152 | 104.35%0.0009 | -23,054.74%-0.0218 | -99.44%0.0001 | 5.88%0.0171 | -34.62%0.0161 |
稀释每股收益 | -550.00%-0.0018 | -80.00%0.0004 | 321.94%0.002 | 103.12%0.0005 | -1,700.21%-0.0152 | 104.35%0.0009 | -23,054.74%-0.0218 | -99.41%0.0001 | 6.25%0.0161 | -36.00%0.0152 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.33%0.0104 | 99.98%0.0114 |
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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