(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 | 18.87%9,788.05万 | 44.35%8,233.95万 | 28.27%5,704.07万 | 20.84%4,446.76万 | 12.89%3,679.96万 | 2.01%3,259.65万 | -2.24%3,195.35万 | 27.04%3,268.41万 | -3.47%2,572.68万 | 48.58%2,665.09万 |
营业收入 | 18.87%9,788.05万 | 44.35%8,233.95万 | 28.27%5,704.07万 | 20.84%4,446.76万 | 12.89%3,679.96万 | 2.01%3,259.65万 | -2.24%3,195.35万 | 27.04%3,268.41万 | -3.47%2,572.68万 | 48.58%2,665.09万 |
主营业务成本 | 8.14%6,899.35万 | 49.28%6,380.04万 | 27.18%4,273.93万 | 37.01%3,360.46万 | 9.64%2,452.78万 | -5.07%2,237.18万 | -0.57%2,356.71万 | 20.16%2,370.11万 | -7.48%1,972.4万 | 94.12%2,131.95万 |
毛利 | 55.82%2,888.7万 | 29.63%1,853.91万 | 31.65%1,430.14万 | -11.48%1,086.3万 | 20.02%1,227.19万 | 21.92%1,022.48万 | -6.64%838.64万 | 49.65%898.31万 | 12.59%600.28万 | -23.34%533.14万 |
营业费用 | 50.41%2,214.95万 | 22.86%1,472.59万 | 7.03%1,198.58万 | -21.78%1,119.89万 | 56.31%1,431.69万 | 40.50%915.94万 | -3.63%651.9万 | 18.06%676.47万 | 21.76%573.01万 | -31.46%470.6万 |
销售和管理费用 | 51.44%1,290.67万 | 18.53%852.26万 | 1.38%719万 | -22.81%709.22万 | 57.45%918.75万 | 40.22%583.5万 | 4.52%416.13万 | 9.06%398.12万 | 9.45%365.04万 | -29.04%333.53万 |
-销售费用 | 21.90%42.73万 | -26.90%35.05万 | 29.52%47.95万 | -51.53%37.02万 | 67.20%76.38万 | 69.14%45.68万 | -15.51%27.01万 | 28.63%31.97万 | 253.16%24.85万 | -1.51%7.04万 |
-管理费用 | 52.71%1,247.94万 | 21.78%817.21万 | -0.17%671.05万 | -20.20%672.19万 | 56.63%842.36万 | 38.22%537.82万 | 6.27%389.11万 | 7.63%366.15万 | 4.20%340.19万 | -29.47%326.49万 |
折旧摊销及损耗 | 48.41%254.26万 | 23.86%171.32万 | 7.17%138.31万 | -0.01%129.06万 | 391.36%129.08万 | 230.03%26.27万 | -64.82%7.96万 | 216.79%22.62万 | 2.29%7.14万 | -31.43%6.98万 |
-折旧及摊销 | 48.41%254.26万 | 23.86%171.32万 | 7.17%138.31万 | -0.01%129.06万 | 391.36%129.08万 | 230.03%26.27万 | -64.82%7.96万 | 216.79%22.62万 | 2.29%7.14万 | -31.43%6.98万 |
其他营业费用 | 49.22%670.02万 | 31.57%449.01万 | 21.18%341.26万 | -26.64%281.61万 | 25.38%383.86万 | 34.39%306.16万 | -10.91%227.81万 | 27.34%255.73万 | 54.38%200.83万 | -36.98%130.09万 |
营业利润 | 76.69%673.75万 | 64.68%381.33万 | 789.33%231.56万 | 83.57%-33.59万 | -291.95%-204.5万 | -42.95%106.54万 | -15.82%186.74万 | 713.31%221.84万 | -56.39%27.28万 | 612.63%62.54万 |
营业外利息收入与支出净额 | -33.94%-36.2万 | -39.12%-27.03万 | 6.89%-19.43万 | 49.16%-20.87万 | -91.84%-41.05万 | -943.47%-21.4万 | 87.23%-2.05万 | 28.63%-16.06万 | 16.37%-22.5万 | -17.71%-26.91万 |
营业外利息收入 | 1,175.64%5.57万 | 18,869.57%4,363 | -76.29%23 | -95.78%97 | -76.51%2,300 | -30.78%9,791 | 252.81%1.41万 | 8.32%4,009 | -94.04%3,701 | 499.69%6.21万 |
营业外利息支出 | 7.41%12.15万 | 108.32%11.31万 | -28.42%5.43万 | -72.85%7.59万 | 24.91%27.95万 | 545.76%22.37万 | -78.95%3.46万 | -28.03%16.46万 | -30.94%22.87万 | 38.60%33.12万 |
其他财务费用 | 83.36%29.62万 | 15.37%16.15万 | 5.36%14万 | -0.30%13.29万 | --13.33万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 11.62%37.14万 | 1,252.51%33.27万 | -98.83%2.46万 | 234.66%209.54万 | 164.65%62.61万 | 1.53%23.66万 | 23.3万 | 18.04万 | ||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.04万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.04万 |
其他营业外收入(费用) | 11.62%37.14万 | 1,252.51%33.27万 | -98.83%2.46万 | 234.66%209.54万 | 164.65%62.61万 | 1.53%23.66万 | --23.3万 | ---- | ---- | ---- |
税前利润 | 74.08%674.69万 | 80.61%387.57万 | 38.37%214.59万 | 184.77%155.08万 | -268.13%-182.93万 | -47.69%108.8万 | 1.08%207.99万 | 4,211.88%205.78万 | -91.11%4.77万 | 481.03%53.67万 |
所得税 | 86.66%235.67万 | 113.21%126.26万 | 469.54%59.22万 | 72.61%-16.03万 | -698.79%-58.51万 | -81.52%9.77万 | 47.59%52.87万 | 493.88%35.83万 | -68.32%6.03万 | 113.17%19.04万 |
除税后的权益收益 | ||||||||||
除税后利润 | 68.01%439.01万 | 68.19%261.31万 | -9.20%155.37万 | 237.52%171.11万 | -225.64%-124.43万 | -36.16%99.03万 | -9.40%155.11万 | 12,343.59%171.21万 | -104.19%-1.4万 | -60.15%33.39万 |
持续经营利润 | 68.01%439.01万 | 68.19%261.31万 | -9.20%155.37万 | 237.52%171.11万 | -225.64%-124.43万 | -36.16%99.03万 | -8.73%155.12万 | 13,587.07%169.95万 | -103.64%-1.26万 | -73.47%34.63万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | -100.30%-38 | 1,013.74%1.26万 | 88.79%-1,383 | 97.36%-1.23万 |
归属于少数股东的净利润 | 89.47%13.53万 | 266.67%7.14万 | -142.54%-4.29万 | -1.77万 | ||||||
归属于母公司的净利润 | 68.01%439.01万 | 68.19%261.31万 | -1.40%155.37万 | 219.77%157.57万 | -227.34%-131.57万 | -34.14%103.32万 | -8.37%156.88万 | 12,343.59%171.21万 | -104.19%-1.4万 | -60.15%33.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 68.01%439.01万 | 68.19%261.31万 | -1.40%155.37万 | 219.77%157.57万 | -227.34%-131.57万 | -34.14%103.32万 | -8.37%156.88万 | 12,343.59%171.21万 | -104.19%-1.4万 | -60.15%33.39万 |
基本每股收益 | 45.00%0.0116 | 50.94%0.008 | -13.11%0.0053 | 202.97%0.0061 | -225.01%-0.0059 | -33.34%0.0047 | -8.86%0.0071 | 7,978.79%0.0078 | -105.16%-0.0001 | -67.69%0.0019 |
稀释每股收益 | 45.57%0.0115 | 51.92%0.0079 | -14.75%0.0052 | 202.97%0.0061 | -225.01%-0.0059 | -33.34%0.0047 | -8.86%0.0071 | 7,978.79%0.0078 | -105.16%-0.0001 | -65.00%0.0019 |
每股派息 | 0 | 0 | 0 | 0 | 0.00%0.0006 | 0.00%0.0006 | 0.0006 | 0 | 0 | 0 |
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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