(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 | -28.82%130.42万 | -22.14%183.22万 | 25.91%235.32万 | -7.44%186.9万 | -19.71%201.92万 | -26.75%251.5万 | -0.94%343.33万 | 14.77%346.6万 | 104.47%301.99万 | 179.20%147.7万 |
营业收入 | -28.82%130.42万 | -22.14%183.22万 | 25.91%235.32万 | -7.44%186.9万 | -19.71%201.92万 | -26.75%251.5万 | -0.94%343.33万 | 14.77%346.6万 | 104.47%301.99万 | 179.20%147.7万 |
主营业务成本 | -50.73%12.35万 | -9.86%25.06万 | 67.15%27.8万 | 71.53%16.63万 | -78.38%9.7万 | -48.65%44.86万 | -18.21%87.36万 | 26.95%106.81万 | 665.17%84.14万 | 189.38%11万 |
毛利 | -25.34%118.08万 | -23.78%158.16万 | 21.88%207.51万 | -11.42%170.27万 | -6.98%192.23万 | -19.27%206.64万 | 6.75%255.97万 | 10.07%239.79万 | 59.36%217.85万 | 178.41%136.7万 |
营业费用 | -25.25%289.33万 | -21.07%387.05万 | 2.48%490.37万 | -51.69%478.52万 | 35.12%990.49万 | -8.93%733.05万 | 19.46%804.93万 | -18.91%673.78万 | -20.29%830.92万 | 114.93%1,042.4万 |
销售和管理费用 | -35.44%149.1万 | -29.49%230.95万 | 7.34%327.53万 | -8.99%305.14万 | -23.16%335.28万 | -14.43%436.34万 | 5.67%509.93万 | -8.36%482.57万 | -13.81%526.57万 | 119.37%610.96万 |
-销售费用 | -66.76%6.13万 | -6.21%18.45万 | 41.29%19.67万 | -34.42%13.92万 | 14.76%21.23万 | -24.41%18.5万 | 1.98%24.47万 | 5.08%24万 | -66.54%22.84万 | 228.12%68.25万 |
-管理费用 | -32.72%142.97万 | -30.98%212.49万 | 5.71%307.86万 | -7.27%291.22万 | -24.84%314.04万 | -13.93%417.84万 | 5.86%485.46万 | -8.96%458.57万 | -7.18%503.73万 | 110.60%542.71万 |
折旧摊销及损耗 | -57.28%7.9万 | 1.86%18.48万 | -13.69%18.14万 | -79.78%21.02万 | 7.64%103.96万 | 30.82%96.59万 | 322.65%73.83万 | 50.67%17.47万 | 32.36%11.59万 | 108.54%8.76万 |
-折旧及摊销 | -57.28%7.9万 | 1.86%18.48万 | -13.69%18.14万 | -79.78%21.02万 | 7.64%103.96万 | 30.82%96.59万 | 322.65%73.83万 | 50.67%17.47万 | 32.36%11.59万 | 108.54%8.76万 |
其他营业费用 | -3.84%132.33万 | -4.89%137.62万 | -5.03%144.7万 | -72.36%152.36万 | 175.45%551.25万 | -9.51%200.13万 | 27.30%221.17万 | -40.65%173.74万 | -30.74%292.76万 | 108.94%422.68万 |
营业利润 | 25.18%-171.26万 | 19.08%-228.89万 | 8.24%-282.86万 | 61.38%-308.26万 | -51.64%-798.27万 | 4.11%-526.41万 | -26.49%-548.96万 | 29.21%-433.99万 | 32.31%-613.07万 | -107.78%-905.7万 |
营业外利息收入与支出净额 | 95.17%-1.15万 | 38.11%-23.9万 | -46.84%-38.62万 | -287.58%-26.3万 | -568.87%-6.79万 | -87.10%1.45万 | -24.50%11.22万 | 17.86%14.86万 | -50.17%12.61万 | 11.96%25.3万 |
营业外利息收入 | --1.08万 | ---- | -71.00%3,226 | -88.83%1.11万 | 113.66%9.96万 | -58.45%4.66万 | -24.50%11.22万 | 15.04%14.86万 | -49.19%12.92万 | 11.99%25.42万 |
营业外利息支出 | -90.65%2.23万 | -38.62%23.9万 | 42.05%38.94万 | 63.72%27.42万 | 421.07%16.75万 | --3.21万 | ---- | ---- | 158.05%3,094 | 19.90%1,199 |
其他净收入/费用 | -90.96%2万 | -80.18%22.12万 | 24.12%111.65万 | 890,519.80%89.95万 | -99.98%101 | -10.10%66.23万 | 240.02%73.66万 | -690.82%-52.61万 | -25.31%8.9万 | 983.81%11.92万 |
其他营业外收入(费用) | -90.96%2万 | -80.18%22.12万 | 24.12%111.65万 | 890,519.80%89.95万 | -99.98%101 | -10.10%66.23万 | 240.02%73.66万 | -690.82%-52.61万 | -25.31%8.9万 | 983.81%11.92万 |
税前利润 | 26.12%-170.41万 | -9.93%-230.67万 | 14.22%-209.83万 | 69.62%-244.61万 | -75.49%-805.04万 | 1.15%-458.74万 | 1.63%-464.07万 | 20.25%-471.74万 | 31.89%-591.56万 | -110.69%-868.47万 |
所得税 | 6.09%-45.65万 | 13.54%-48.61万 | -34.57%-56.23万 | 8.64%-41.78万 | 19.29%-45.74万 | 37.98%-56.66万 | -8.62%-91.37万 | -23.99%-84.12万 | -4.61%-67.85万 | -15.81%-64.85万 |
除税后的权益收益 | ||||||||||
除税后利润 | 31.47%-124.76万 | -18.52%-182.06万 | 24.27%-153.61万 | 73.29%-202.83万 | -88.85%-759.31万 | -7.88%-402.08万 | 3.85%-372.71万 | 25.98%-387.62万 | 34.83%-523.71万 | -125.61%-803.62万 |
持续经营利润 | 31.47%-124.76万 | -18.52%-182.06万 | 24.27%-153.61万 | 73.29%-202.83万 | -88.85%-759.31万 | -7.88%-402.08万 | 3.85%-372.71万 | 25.98%-387.62万 | 34.83%-523.71万 | -125.61%-803.62万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 31.47%-124.76万 | -18.52%-182.06万 | 24.27%-153.61万 | 73.29%-202.83万 | -88.85%-759.31万 | -7.88%-402.08万 | 3.85%-372.71万 | 25.98%-387.62万 | 34.83%-523.71万 | -125.61%-803.62万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 31.47%-124.76万 | -18.52%-182.06万 | 24.27%-153.61万 | 73.29%-202.83万 | -88.85%-759.31万 | -7.88%-402.08万 | 3.85%-372.71万 | 25.98%-387.62万 | 34.83%-523.71万 | -125.61%-803.62万 |
基本每股收益 | 41.03%-0.0023 | 9.97%-0.0039 | 35.29%-0.0043 | 79.62%-0.0067 | -62.32%-0.0329 | -0.55%-0.0202 | 9.39%-0.0201 | 32.51%-0.0222 | 44.73%-0.0329 | -83.34%-0.0596 |
稀释每股收益 | 41.03%-0.0023 | 9.97%-0.0039 | 35.29%-0.0043 | 79.62%-0.0067 | -62.32%-0.0329 | -0.55%-0.0202 | 9.39%-0.0201 | 32.51%-0.0222 | 44.73%-0.0329 | -83.34%-0.0596 |
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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