(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 | 5.67%1,261.2万 | 1.52%1,193.5万 | 17.29%1,175.69万 | 12.38%1,002.38万 | 12.74%891.98万 | 34.92%791.17万 | -38.88%586.41万 | -4.48%959.38万 | 4.68%1,004.37万 | 4.62%959.44万 |
营业收入 | 5.67%1,261.2万 | 1.52%1,193.5万 | 17.29%1,175.69万 | 12.38%1,002.38万 | 12.74%891.98万 | 34.92%791.17万 | -38.88%586.41万 | -4.48%959.38万 | 4.68%1,004.37万 | 4.62%959.44万 |
主营业务成本 | -3.00%461.8万 | -3.22%476.1万 | 19.13%491.92万 | -16.94%412.94万 | 8.00%497.17万 | 60.19%460.34万 | -51.56%287.38万 | -1.48%593.22万 | 25.25%602.1万 | 5.46%480.71万 |
毛利 | 11.43%799.4万 | 4.92%717.4万 | 16.00%683.77万 | 49.30%589.44万 | 19.34%394.81万 | 10.63%330.83万 | -18.33%299.04万 | -8.98%366.16万 | -15.97%402.26万 | 3.78%478.73万 |
营业费用 | 5.13%594万 | 14.24%565万 | 2.35%494.56万 | 112.22%483.21万 | -31.57%227.7万 | 5.44%332.72万 | -29.63%315.57万 | 3.31%448.42万 | -14.65%434.06万 | 6.49%508.55万 |
销售和管理费用 | 4.02%515.3万 | 13.27%495.4万 | 3.08%437.35万 | 51.62%424.3万 | -8.44%279.84万 | 11.91%305.62万 | -29.91%273.09万 | 5.99%389.65万 | -16.97%367.62万 | 5.98%442.78万 |
-销售费用 | -14.55%4.7万 | -36.50%5.5万 | 15.58%8.66万 | 30.08%7.49万 | -85.74%5.76万 | 165.18%40.39万 | -70.27%15.23万 | -7.18%51.23万 | -20.45%55.19万 | 10.59%69.38万 |
-管理费用 | 4.23%510.6万 | 14.28%489.9万 | 2.85%428.69万 | 52.08%416.81万 | 3.34%274.08万 | 2.86%265.23万 | -23.80%257.86万 | 8.32%338.42万 | -16.33%312.43万 | 5.16%373.4万 |
折旧摊销及损耗 | 13.07%78.7万 | 23.39%69.6万 | -4.25%56.41万 | 34.63%58.91万 | 61.45%43.76万 | -36.19%27.1万 | -27.72%42.47万 | -11.55%58.77万 | 1.01%66.44万 | 10.07%65.77万 |
-折旧及摊销 | 13.07%78.7万 | 23.39%69.6万 | -4.25%56.41万 | 34.63%58.91万 | 61.45%43.76万 | -36.19%27.1万 | -27.72%42.47万 | -11.55%58.77万 | 1.01%66.44万 | 10.07%65.77万 |
其他营业费用 | ---- | ---- | --8,056 | ---- | ---95.9万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 34.78%205.4万 | -19.45%152.4万 | 78.12%189.21万 | -36.44%106.23万 | 8,943.10%167.12万 | 88.57%-1.89万 | 79.90%-16.53万 | -158.69%-82.26万 | -6.62%-31.8万 | -83.13%-29.82万 |
营业外利息收入与支出净额 | -37.25%3.2万 | 168.61%5.1万 | -1,007.19%-7.43万 | -81.51%8,194 | -27.94%4.43万 | 4.36%6.15万 | -14.89%5.89万 | -25.42%6.92万 | -55.38%9.28万 | -14.59%20.8万 |
营业外利息收入 | 68.10%19.5万 | 1,556.67%11.6万 | -14.55%7,002 | -81.51%8,194 | -27.94%4.43万 | 4.36%6.15万 | -14.89%5.89万 | -25.42%6.92万 | -55.89%9.28万 | -15.88%21.05万 |
营业外利息支出 | -14.81%2.3万 | -11.78%2.7万 | --3.06万 | ---- | ---- | ---- | ---- | ---- | ---- | -63.33%2,420 |
其他财务费用 | 268.42%14万 | -25.10%3.8万 | --5.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -122.62%-1.13万 | -0.04%5万 | 115.12%5万 | -41.59%-33.09万 | -146.74%-23.37万 | 50万 | 3.9万 | |||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---33.09万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --33.09万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | ---- | -122.62%-1.13万 | -0.04%5万 | --5万 | ---- | -146.74%-23.37万 | --50万 | ---- | --3.9万 |
税前利润 | 32.44%208.6万 | -12.81%157.5万 | 61.22%180.64万 | -36.54%112.04万 | 712.44%176.55万 | -440.39%-28.83万 | -74.67%8.47万 | -23.89%33.43万 | -27.58%43.93万 | -10.58%60.66万 |
所得税 | 48.19%24.6万 | -62.49%16.6万 | -5.41%44.26万 | 63.98%46.79万 | 3.05%28.53万 | -15.94%27.69万 | 201.57%32.94万 | -20.16%10.92万 | -9.64%13.68万 | -12.34%15.14万 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.59%184万 | 3.31%140.9万 | 108.99%136.38万 | -55.91%65.26万 | 361.91%148.02万 | 54.44%-56.52万 | -651.06%-124.04万 | -25.58%22.51万 | -33.55%30.25万 | -9.97%45.52万 |
持续经营利润 | 30.59%184万 | 3.31%140.9万 | 108.99%136.38万 | -55.91%65.26万 | 361.91%148.02万 | -130.96%-56.52万 | -208.71%-24.47万 | -25.58%22.51万 | -33.55%30.25万 | -9.97%45.52万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---99.57万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.59%184万 | 3.31%140.9万 | 108.99%136.38万 | -55.91%65.26万 | 361.91%148.02万 | 54.44%-56.52万 | -651.06%-124.04万 | -25.58%22.51万 | -33.55%30.25万 | -9.97%45.52万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.59%184万 | 3.31%140.9万 | 108.99%136.38万 | -55.91%65.26万 | 361.91%148.02万 | 54.44%-56.52万 | -651.06%-124.04万 | -25.58%22.51万 | -33.55%30.25万 | -9.97%45.52万 |
基本每股收益 | 30.45%0.0377 | 3.58%0.0289 | 100.72%0.0279 | -56.01%0.0139 | 363.33%0.0316 | 54.72%-0.012 | -652.08%-0.0265 | -25.00%0.0048 | -34.02%0.0064 | -10.19%0.0097 |
稀释每股收益 | 30.45%0.0377 | 3.58%0.0289 | 108.21%0.0279 | -55.78%0.0134 | 352.50%0.0303 | 54.72%-0.012 | -652.08%-0.0265 | -25.00%0.0048 | -33.33%0.0064 | -10.28%0.0096 |
每股派息 | 550.00%0.065 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.00%0.01 | -33.33%0.01 | 0.00%0.015 |
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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