(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 | 1.32%3,006.6万 | 8.28%2,967.3万 | 5.40%2,740.3万 | 28.05%2,599.9万 | -16.85%2,030.3万 | 0.68%2,441.6万 | 13.84%2,425万 | 5.82%2,130.1万 | 8.19%2,013万 | -3.17%1,860.7万 |
营业收入 | 1.32%3,006.6万 | 8.28%2,967.3万 | 5.40%2,740.3万 | 28.05%2,599.9万 | -16.85%2,030.3万 | 0.68%2,441.6万 | 13.84%2,425万 | 5.82%2,130.1万 | 8.19%2,013万 | -3.17%1,860.7万 |
主营业务成本 | -6.33%814.1万 | 1.67%869.1万 | 4.64%854.8万 | 8.43%816.9万 | -10.81%753.4万 | -1.80%844.7万 | -2.46%860.2万 | 2.31%881.9万 | -1.62%862万 | -5.59%876.2万 |
毛利 | 4.49%2,192.5万 | 11.28%2,098.2万 | 5.75%1,885.5万 | 39.64%1,783万 | -20.04%1,276.9万 | 2.05%1,596.9万 | 25.36%1,564.8万 | 8.44%1,248.2万 | 16.91%1,151万 | -0.91%984.5万 |
营业费用 | 3.35%1,661.4万 | 8.86%1,607.6万 | -1.48%1,476.8万 | 22.65%1,499万 | -10.34%1,222.2万 | 53.17%1,363.1万 | -0.73%889.9万 | 6.66%896.4万 | 4.36%840.4万 | 0.86%805.3万 |
销售和管理费用 | 13.85%645.1万 | 4.64%566.6万 | 4.56%541.5万 | 13.65%517.9万 | -14.98%455.7万 | 1.69%536万 | -6.28%527.1万 | 30.12%562.4万 | 4.47%432.2万 | 3.66%413.7万 |
-销售费用 | -0.39%101.7万 | 0.10%102.1万 | 2.41%102万 | 24.66%99.6万 | -22.28%79.9万 | 11.26%102.8万 | -2.01%92.4万 | --94.3万 | ---- | --17.2万 |
-管理费用 | 16.99%543.4万 | 5.69%464.5万 | 5.07%439.5万 | 11.31%418.3万 | -13.25%375.8万 | -0.35%433.2万 | -7.14%434.7万 | 8.31%468.1万 | 9.00%432.2万 | -0.65%396.5万 |
折旧摊销及损耗 | -10.33%166.6万 | 4.03%185.8万 | 5.62%178.6万 | -12.65%169.1万 | 38.19%193.6万 | 17.24%140.1万 | 16.70%119.5万 | 21.18%102.4万 | 7.10%84.5万 | 53.80%78.9万 |
-折旧及摊销 | -10.33%166.6万 | 4.03%185.8万 | 5.62%178.6万 | -12.65%169.1万 | 38.19%193.6万 | 17.24%140.1万 | 16.70%119.5万 | 21.18%102.4万 | 7.10%84.5万 | 53.80%78.9万 |
其他营业费用 | -0.64%849.7万 | 13.02%855.2万 | -6.81%756.7万 | 41.74%812万 | -16.61%572.9万 | 182.37%687万 | 5.05%243.3万 | -28.45%231.6万 | 3.52%323.7万 | -10.14%312.7万 |
营业利润 | 8.26%531.1万 | 20.04%490.6万 | 43.91%408.7万 | 419.20%284万 | -76.60%54.7万 | -65.36%233.8万 | 91.84%674.9万 | 13.26%351.8万 | 73.33%310.6万 | -8.15%179.2万 |
营业外利息收入与支出净额 | -17.73%-169.3万 | -107.50%-143.8万 | -24.19%-69.3万 | 27.44%-55.8万 | 10.69%-76.9万 | -32.26%-86.1万 | -104.08%-65.1万 | 7.54%-31.9万 | 57.41%-34.5万 | 45.42%-81万 |
营业外利息收入 | --1,000 | ---- | --2,000 | ---- | 0.00%5,000 | 66.67%5,000 | 0.00%3,000 | -70.00%3,000 | -58.33%1万 | -14.29%2.4万 |
营业外利息支出 | 16.99%167.3万 | 109.99%143万 | 24.95%68.1万 | -28.01%54.5万 | -12.59%75.7万 | 32.42%86.6万 | 103.11%65.4万 | -9.30%32.2万 | -57.43%35.5万 | -44.84%83.4万 |
其他财务费用 | 162.50%2.1万 | -42.86%8,000 | 7.69%1.4万 | -23.53%1.3万 | --1.7万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 192.69%120.5万 | -122.64%-130万 | 79.91%574.1万 | 371.57%319.1万 | -255.42%-117.5万 | 242.91%75.6万 | 52.34%-52.9万 | -1,560.53%-111万 | -96.63%7.6万 | -42.23%225.7万 |
特殊收入(费用) | ---- | --5.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---6.8万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.8万 | ---- |
-固定资产出售收益 | ---- | --5.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 188.80%120.5万 | -123.64%-135.7万 | 79.91%574.1万 | 371.57%319.1万 | -255.42%-117.5万 | 242.91%75.6万 | 52.34%-52.9万 | -870.83%-111万 | -93.62%14.4万 | -42.23%225.7万 |
税前利润 | 145.70%482.3万 | -78.51%196.3万 | 66.91%913.5万 | 491.77%547.3万 | -162.56%-139.7万 | -59.90%223.3万 | 166.59%556.9万 | -26.37%208.9万 | -12.41%283.7万 | -25.95%323.9万 |
所得税 | 147.33%120.2万 | -77.00%48.6万 | 74.63%211.3万 | 422.67%121万 | -244.79%-37.5万 | -84.48%25.9万 | 167.04%166.9万 | -27.41%62.5万 | -8.50%86.1万 | -22.10%94.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 145.16%362.1万 | -78.97%147.7万 | 64.72%702.2万 | 517.12%426.3万 | -151.77%-102.2万 | -49.38%197.4万 | 166.39%390万 | -25.91%146.4万 | -14.01%197.6万 | -27.42%229.8万 |
持续经营利润 | 145.16%362.1万 | -78.97%147.7万 | 64.72%702.2万 | 517.12%426.3万 | -151.77%-102.2万 | -49.38%197.4万 | 166.39%390万 | -25.91%146.4万 | -14.01%197.6万 | -27.42%229.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 145.16%362.1万 | -78.97%147.7万 | 64.72%702.2万 | 517.12%426.3万 | -151.77%-102.2万 | -49.38%197.4万 | 166.39%390万 | -25.91%146.4万 | -14.01%197.6万 | -27.42%229.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 145.16%362.1万 | -78.97%147.7万 | 64.72%702.2万 | 517.12%426.3万 | -151.77%-102.2万 | -49.38%197.4万 | 166.39%390万 | -25.91%146.4万 | -14.01%197.6万 | -27.42%229.8万 |
基本每股收益 | 131.53%0.0771 | -80.11%0.0333 | 63.16%0.1674 | 508.76%0.1026 | -148.55%-0.0251 | -51.32%0.0517 | 163.52%0.1062 | -30.52%0.0403 | -17.14%0.058 | -50.00%0.07 |
稀释每股收益 | 131.53%0.0771 | -80.11%0.0333 | 63.16%0.1674 | 508.76%0.1026 | -148.55%-0.0251 | -51.32%0.0517 | 163.52%0.1062 | -30.52%0.0403 | -17.14%0.058 | -50.00%0.07 |
每股派息 | 0.00%0.07 | 100.00%0.07 | 0.035 | 0 | -27.69%0.047 | 43.65%0.065 | -18.47%0.0453 | 6.73%0.0555 | 0.052 | |
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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