(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 | -11.98%460.81万 | 16.40%523.56万 | 32.67%449.79万 | -12.44%339.03万 | -17.68%387.21万 | -3.95%470.35万 | 114.58%489.71万 | 228.22万 | ||
营业收入 | -11.98%460.81万 | 16.40%523.56万 | 32.67%449.79万 | -12.44%339.03万 | -17.68%387.21万 | -3.95%470.35万 | 114.58%489.71万 | --228.22万 | ---- | ---- |
主营业务成本 | -8.37%224.23万 | -1.90%244.72万 | -12.41%249.45万 | 8.53%284.79万 | -22.06%262.41万 | 1.60%336.66万 | 87.53%331.37万 | 176.71万 | ||
毛利 | -15.16%236.58万 | 39.18%278.85万 | 269.39%200.34万 | -56.54%54.24万 | -6.65%124.8万 | -15.57%133.69万 | 207.38%158.34万 | 51.51万 | ||
营业费用 | 1.75%346.77万 | 13.61%340.81万 | -27.47%299.98万 | 38.55%413.56万 | -33.91%298.49万 | -21.98%451.65万 | 12.91%578.89万 | 1,540.57%512.67万 | -57.65%31.25万 | 20.73%73.78万 |
销售和管理费用 | 8.08%243.9万 | 34.28%225.66万 | -43.24%168.06万 | 15.87%296.06万 | -27.33%255.51万 | -19.31%351.6万 | 27.75%435.74万 | 1,022.33%341.08万 | -58.33%30.39万 | 18.46%72.92万 |
-销售费用 | 46.36%79万 | 109.88%53.98万 | -27.76%25.72万 | 99.20%35.6万 | -72.17%17.87万 | -40.03%64.21万 | 55.99%107.07万 | --68.64万 | ---- | ---- |
-管理费用 | -3.95%164.89万 | 20.61%171.68万 | -45.35%142.34万 | 9.60%260.46万 | -17.31%237.64万 | -12.56%287.38万 | 20.64%328.67万 | 796.47%272.43万 | -58.33%30.39万 | 18.46%72.92万 |
研发费用 | -66.65%1.25万 | -8.37%3.75万 | 46.63%4.09万 | 27.09%2.79万 | -49.14%2.2万 | -51.52%4.32万 | 56.27%8.91万 | --5.7万 | ---- | ---- |
折旧摊销及损耗 | 0.20%24.75万 | -4.20%24.7万 | 158.58%25.79万 | -61.25%9.97万 | -47.52%25.74万 | -27.66%49.04万 | 196.28%67.79万 | 2,560.76%22.88万 | -0.02%8,599 | 41.16%8,601 |
-折旧及摊销 | 0.20%24.75万 | -4.20%24.7万 | 158.58%25.79万 | -61.25%9.97万 | -47.52%25.74万 | -27.66%49.04万 | 196.28%67.79万 | 2,560.76%22.88万 | -0.02%8,599 | 41.16%8,601 |
其他营业费用 | -11.33%76.87万 | -15.04%86.69万 | -2.57%102.04万 | 596.22%104.73万 | -67.78%15.04万 | -29.73%46.7万 | -53.54%66.45万 | --143.02万 | ---- | ---- |
营业利润 | -77.84%-110.19万 | 37.81%-61.96万 | 72.27%-99.63万 | -106.88%-359.33万 | 45.37%-173.69万 | 24.39%-317.96万 | 8.81%-420.54万 | -1,375.72%-461.16万 | 57.65%-31.25万 | -21.86%-73.78万 |
营业外利息收入与支出净额 | 67.03%-7,494 | 91.99%-2.27万 | -7.67%-28.36万 | -28.94%-26.34万 | -122.63%-20.43万 | -636.69%-9.18万 | 85.90%-1.25万 | -6,075.05%-8.84万 | -72.68%1,479 | -86.46%5,413 |
营业外利息收入 | ---- | -94.59%2 | -86.40%37 | -86.88%272 | 1,071.19%2,073 | -95.27%177 | -49.62%3,739 | 1,120.72%7,422 | -84.21%608 | 37.44%3,851 |
营业外利息支出 | -67.03%7,494 | -91.99%2.27万 | 7.57%28.37万 | 27.78%26.37万 | 124.46%20.64万 | 467.71%9.19万 | -83.09%1.62万 | 11,098.05%9.58万 | 44.24%-871 | 95.93%-1,562 |
其他净收入/费用 | 6.38%22.97万 | -57.59%21.59万 | -17.42%50.91万 | 29.42%61.65万 | 24.95%47.64万 | 5.10%38.12万 | 60.03%36.28万 | 156.14%22.67万 | 624.62%8.85万 | -99.69%1.22万 |
特殊收入(费用) | ---1.69万 | ---- | ---- | ---- | ---- | ---9,656 | ---- | ---1.61万 | ---- | ---- |
-减:资本性资产减值 | --1.69万 | ---- | ---- | ---- | ---- | --9,656 | ---- | --1.61万 | ---- | ---- |
其他营业外收入(费用) | 14.20%24.66万 | -57.59%21.59万 | -17.42%50.91万 | 29.42%61.65万 | 21.86%47.64万 | 7.76%39.09万 | 49.40%36.28万 | 174.38%24.28万 | 624.62%8.85万 | -99.69%1.22万 |
税前利润 | -106.31%-87.97万 | 44.68%-42.64万 | 76.21%-77.08万 | -121.20%-324.02万 | 49.32%-146.48万 | 25.03%-289.01万 | 13.82%-385.51万 | -1,910.28%-447.33万 | 69.10%-22.25万 | -121.65%-72.02万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -106.31%-87.97万 | 44.68%-42.64万 | 76.21%-77.08万 | -121.20%-324.02万 | 49.32%-146.48万 | 25.03%-289.01万 | 13.82%-385.51万 | -1,910.28%-447.33万 | 69.10%-22.25万 | -121.65%-72.02万 |
持续经营利润 | -106.31%-87.97万 | 44.68%-42.64万 | 76.21%-77.08万 | -121.20%-324.02万 | 49.32%-146.48万 | 25.03%-289.01万 | 13.82%-385.51万 | -1,910.28%-447.33万 | 69.10%-22.25万 | -121.65%-72.02万 |
归属于少数股东的净利润 | 104.02%4.05万 | -65.95%1.98万 | 357.32%5.83万 | 37.56%-2.26万 | -25.62%-3.63万 | -111.37%-2.89万 | -1.37万 | |||
归属于母公司的净利润 | -106.20%-92.02万 | 46.18%-44.63万 | 74.23%-82.91万 | -125.23%-321.75万 | 50.07%-142.86万 | 25.52%-286.13万 | 14.12%-384.15万 | -1,910.28%-447.33万 | 69.10%-22.25万 | -121.65%-72.02万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -106.20%-92.02万 | 46.18%-44.63万 | 74.23%-82.91万 | -125.23%-321.75万 | 50.07%-142.86万 | 25.52%-286.13万 | 14.12%-384.15万 | -1,910.28%-447.33万 | 69.10%-22.25万 | -121.65%-72.02万 |
基本每股收益 | -100.00%-0.0026 | 45.83%-0.0013 | 85.00%-0.0024 | -31.00%-0.016 | 66.25%-0.0122 | 36.00%-0.0362 | 60.94%-0.0565 | -9.40%-0.1448 | 63.05%-0.1323 | -107.24%-0.3581 |
稀释每股收益 | -100.00%-0.0026 | 45.83%-0.0013 | 85.00%-0.0024 | -31.00%-0.016 | 66.25%-0.0122 | 36.00%-0.0362 | 60.94%-0.0565 | -9.40%-0.1448 | 63.05%-0.1323 | -107.24%-0.3581 |
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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