(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 58.35%2,945.2万 | 0.71%1,859.96万 | -3.86%1,846.77万 | 36.59%1,920.96万 | 326.92%1,406.34万 | -19.67%329.42万 | 410.1万 |
营业收入 | 58.35%2,945.2万 | 0.71%1,859.96万 | -3.86%1,846.77万 | 36.59%1,920.96万 | 326.92%1,406.34万 | -19.67%329.42万 | --410.1万 |
主营业务成本 | 12.11%1,390.5万 | -6.52%1,240.29万 | -6.32%1,326.8万 | 32.32%1,416.34万 | 436.42%1,070.37万 | -25.79%199.54万 | 268.89万 |
毛利 | 150.89%1,554.7万 | 19.17%619.67万 | 3.04%519.97万 | 50.20%504.62万 | 158.68%335.97万 | -8.02%129.88万 | 141.21万 |
营业费用 | 35.21%5,446.8万 | 66.67%4,028.34万 | 16.19%2,416.97万 | 28.57%2,080.19万 | -1.39%1,617.88万 | 75.27%1,640.64万 | 936.05万 |
销售和管理费用 | 29.08%2,567.5万 | 54.37%1,989.11万 | 23.09%1,288.5万 | 32.70%1,046.77万 | 53.69%788.83万 | 80.51%513.26万 | --284.35万 |
-销售费用 | 12.74%1,065.4万 | 23.14%945.04万 | 30.30%767.45万 | 17.85%588.99万 | 64.75%499.8万 | 72.84%303.37万 | --175.52万 |
-管理费用 | 43.87%1,502.1万 | 100.38%1,044.07万 | 13.82%521.05万 | 58.39%457.78万 | 37.70%289.03万 | 92.87%209.9万 | --108.83万 |
研发费用 | 47.13%2,138万 | 104.81%1,453.16万 | -0.54%709.51万 | 27.81%713.35万 | -21.00%558.15万 | 48.30%706.48万 | --476.38万 |
折旧摊销及损耗 | 26.49%741.3万 | 39.89%586.08万 | 30.89%418.95万 | 18.15%320.07万 | 46.78%270.91万 | 5.27%184.57万 | --175.32万 |
-折旧及摊销 | 26.49%741.3万 | 39.89%586.08万 | 30.89%418.95万 | 18.15%320.07万 | 46.78%270.91万 | 5.27%184.57万 | --175.32万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | --236.33万 | ---- |
营业利润 | -14.18%-3,892.1万 | -79.69%-3,408.67万 | -20.40%-1,896.99万 | -22.91%-1,575.58万 | 15.15%-1,281.91万 | -90.07%-1,510.76万 | -794.84万 |
营业外利息收入与支出净额 | 3,206.98%88.9万 | 45.12%-2.86万 | 42.33%-5.21万 | 38.47%-9.04万 | -25.56%-14.69万 | 69.37%-11.7万 | -38.21万 |
营业外利息收入 | 262.65%108.2万 | 872.84%29.84万 | 50.37%3.07万 | 131.67%2.04万 | -61.52%8,804 | 90.90%2.29万 | --1.2万 |
营业外利息支出 | -40.97%19.3万 | 294.84%32.7万 | -25.27%8.28万 | -28.85%11.08万 | 11.32%15.57万 | -64.50%13.99万 | --39.41万 |
其他净收入/费用 | 10.54%1,174万 | 372.12%1,062.09万 | -66.62%224.96万 | 14.44%673.94万 | -25.57%588.92万 | 58.56%791.29万 | 499.05万 |
特殊收入(费用) | ---- | ---- | 99.14%-3.24万 | 3.27%-377.26万 | -49.79%-390.03万 | 10.71%-260.39万 | ---291.61万 |
-减:资本性资产减值 | ---- | ---- | -99.14%3.24万 | -3.27%377.26万 | 49.79%390.03万 | -10.71%260.39万 | --291.61万 |
其他营业外收入(费用) | 10.54%1,174万 | 365.42%1,062.09万 | -78.29%228.2万 | 7.38%1,051.2万 | -6.92%978.96万 | 33.01%1,051.68万 | --790.66万 |
税前利润 | -11.91%-2,629.2万 | -40.08%-2,349.44万 | -84.18%-1,677.25万 | -28.68%-910.68万 | 3.21%-707.68万 | -118.91%-731.17万 | -334万 |
所得税 | -3.33%-8.2万 | 70.01%-7.94万 | -26.46万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | |||||||
除税后利润 | -11.94%-2,621万 | -41.84%-2,341.51万 | -81.27%-1,650.78万 | -28.68%-910.68万 | 3.21%-707.68万 | -118.91%-731.17万 | -334万 |
持续经营利润 | -11.94%-2,621万 | -41.84%-2,341.51万 | -81.27%-1,650.78万 | -28.68%-910.68万 | 3.21%-707.68万 | -118.91%-731.17万 | ---334万 |
归属于少数股东的净利润 | -313.21%-94.7万 | -35.15%-22.92万 | -16.96万 | 709,880.00%17.75万 | 25 | ||
归属于母公司的净利润 | -8.96%-2,526.3万 | -41.91%-2,318.59万 | -79.41%-1,633.82万 | -28.68%-910.68万 | 5.51%-707.68万 | -124.22%-748.92万 | -334.01万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | -8.96%-2,526.3万 | -41.91%-2,318.59万 | -79.41%-1,633.82万 | -28.68%-910.68万 | 5.51%-707.68万 | -124.22%-748.92万 | -334.01万 |
基本每股收益 | -7.28%-0.1444 | -32.22%-0.1346 | -68.26%-0.1018 | -20.28%-0.0605 | 17.00%-0.0503 | -83.64%-0.0606 | -0.033 |
稀释每股收益 | -7.28%-0.1444 | -32.22%-0.1346 | -68.26%-0.1018 | -20.28%-0.0605 | 17.00%-0.0503 | -83.64%-0.0606 | -0.033 |
每股派息 | |||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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