(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 | 16.67%5,218.2万 | 39.13%4,472.5万 | 16.29%3,214.7万 | 36.15%2,764.4万 | 29.56%2,030.4万 | 68.52%1,567.09万 | 71.29%929.91万 | 18.45%542.89万 | -3.87%458.34万 | 67.44%476.8万 |
营业收入 | 16.67%5,218.2万 | 39.13%4,472.5万 | 16.29%3,214.7万 | 36.15%2,764.4万 | 29.56%2,030.4万 | 68.52%1,567.09万 | 71.29%929.91万 | 18.45%542.89万 | -3.87%458.34万 | 67.44%476.8万 |
主营业务成本 | ||||||||||
毛利 | 16.67%5,218.2万 | 39.13%4,472.5万 | 16.29%3,214.7万 | 36.15%2,764.4万 | 29.56%2,030.4万 | 68.52%1,567.09万 | 71.29%929.91万 | 18.45%542.89万 | -3.87%458.34万 | 67.44%476.8万 |
营业费用 | 22.72%4,769.1万 | 44.17%3,886.3万 | 19.18%2,695.7万 | 28.70%2,261.9万 | 30.79%1,757.5万 | 64.80%1,343.74万 | 58.42%815.36万 | 21.81%514.68万 | -10.33%422.55万 | 51.21%471.24万 |
销售和管理费用 | 27.61%2,835.4万 | 44.20%2,222万 | 6.71%1,540.9万 | 38.34%1,444万 | 27.88%1,043.8万 | 51.59%816.21万 | 103.32%538.44万 | 32.75%264.82万 | -37.12%199.49万 | 69.33%317.26万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | -44.12%8.78万 | 15.37%15.71万 | --13.62万 | ---- | ---- |
-管理费用 | 27.61%2,835.4万 | 44.20%2,222万 | 6.71%1,540.9万 | 38.34%1,444万 | 29.27%1,043.8万 | 54.47%807.43万 | 108.09%522.72万 | 25.92%251.2万 | -37.12%199.49万 | 69.33%317.26万 |
研发费用 | ---- | ---- | ---- | ---- | -30.61%44.1万 | --63.55万 | ---- | ---- | --83.2万 | ---- |
折旧摊销及损耗 | 9.91%565.5万 | 40.88%514.5万 | 28.01%365.2万 | 23.61%285.3万 | 83.92%230.8万 | 62.64%125.49万 | 51.27%77.15万 | 48.89%51.01万 | -41.44%34.26万 | 7.84%58.49万 |
-折旧及摊销 | 9.91%565.5万 | 40.88%514.5万 | 28.01%365.2万 | 23.61%285.3万 | 83.92%230.8万 | 62.64%125.49万 | 51.27%77.15万 | 48.89%51.01万 | -41.44%34.26万 | 7.84%58.49万 |
其他营业费用 | 18.99%1,368.2万 | 45.62%1,149.8万 | 48.25%789.6万 | 21.38%532.6万 | 29.64%438.8万 | 69.44%338.49万 | 0.46%199.77万 | 88.31%198.86万 | 10.59%105.6万 | 36.32%95.49万 |
营业利润 | -23.39%449.1万 | 12.95%586.2万 | 3.28%519万 | 84.13%502.5万 | 22.18%272.9万 | 94.99%223.35万 | 306.08%114.55万 | -21.20%28.21万 | 544.05%35.79万 | 120.67%5.56万 |
营业外利息收入与支出净额 | -22.45%-195.3万 | -556.38%-159.5万 | -102.50%-24.3万 | 47.83%-12万 | -66.85%-23万 | -1,315.11%-13.78万 | -114.16%-9,741 | -36.31%6.88万 | 71.51%10.8万 | 10.42%6.3万 |
营业外利息收入 | --3.2万 | ---- | -83.33%1,000 | -64.71%6,000 | -46.18%1.7万 | -29.27%3.16万 | -35.06%4.47万 | -36.31%6.88万 | 71.51%10.8万 | 10.42%6.3万 |
营业外利息支出 | 25.93%187万 | 883.44%148.5万 | 143.55%15.1万 | -74.90%6.2万 | 45.78%24.7万 | 211.47%16.94万 | --5.44万 | ---- | ---- | ---- |
其他财务费用 | 4.55%11.5万 | 18.28%11万 | 45.31%9.3万 | --6.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -10,900.00%-22万 | 99.45%-2,000 | -294.68%-36.6万 | 218.24%18.8万 | -387.76%-15.9万 | -105.59%-3.26万 | 45.99%58.27万 | -12.79%39.91万 | -36.29%45.76万 | 30.74%71.83万 |
特殊收入(费用) | ---- | ---- | ---- | -300.00%-1.6万 | ---4,000 | ---- | 82.24%-503 | 84.34%-2,833 | -6,552.21%-1.81万 | ---272 |
-固定资产出售收益 | ---- | ---- | ---- | -300.00%-1.6万 | ---4,000 | ---- | 82.24%-503 | 84.34%-2,833 | -6,552.21%-1.81万 | ---272 |
其他营业外收入(费用) | -10,900.00%-22万 | 99.45%-2,000 | -279.41%-36.6万 | 231.61%20.4万 | -375.49%-15.5万 | -105.59%-3.26万 | 45.09%58.32万 | -15.51%40.2万 | -33.80%47.57万 | 30.79%71.86万 |
税前利润 | -45.65%231.8万 | -6.90%426.5万 | -10.05%458.1万 | 117.65%509.3万 | 13.42%234万 | 20.06%206.31万 | 129.13%171.84万 | -18.80%75万 | 10.36%92.36万 | 147.89%83.69万 |
所得税 | -33.26%87.7万 | 31.66%131.4万 | -28.10%99.8万 | 100.29%138.8万 | -8.09%69.3万 | 11.20%75.4万 | 53.19%67.81万 | -3.66%44.26万 | 207.31%45.95万 | 14.95万 |
除税后的权益收益 | ||||||||||
除税后利润 | -51.17%144.1万 | -17.64%295.1万 | -3.29%358.3万 | 124.95%370.5万 | 25.82%164.7万 | 25.83%130.9万 | 238.51%104.03万 | -33.78%30.73万 | -32.48%46.41万 | 103.60%68.74万 |
持续经营利润 | -51.17%144.1万 | -17.64%295.1万 | -3.29%358.3万 | 124.95%370.5万 | 25.82%164.7万 | 25.83%130.9万 | 238.51%104.03万 | -33.78%30.73万 | -32.48%46.41万 | 103.60%68.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -51.17%144.1万 | -17.64%295.1万 | -3.29%358.3万 | 124.95%370.5万 | 25.82%164.7万 | 25.83%130.9万 | 238.51%104.03万 | -33.78%30.73万 | -32.48%46.41万 | 103.60%68.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -51.17%144.1万 | -17.64%295.1万 | -3.29%358.3万 | 124.95%370.5万 | 25.82%164.7万 | 25.83%130.9万 | 238.51%104.03万 | -33.78%30.73万 | -32.48%46.41万 | 103.60%68.74万 |
基本每股收益 | -51.14%0.049 | -25.32%0.1003 | -6.31%0.1343 | 94.99%0.1433 | 18.81%0.0735 | 20.17%0.0619 | 216.57%0.0515 | -35.57%0.0163 | -34.46%0.0252 | 103.16%0.0385 |
稀释每股收益 | -51.00%0.0487 | -24.82%0.0994 | -7.06%0.1322 | 95.89%0.1423 | 18.70%0.0726 | 20.92%0.0612 | 212.97%0.0506 | -35.20%0.0162 | -33.69%0.0249 | 98.42%0.0376 |
每股派息 | 0 | 0.21%0.0598 | 71.43%0.0597 | 16.67%0.0348 | 50.00%0.0298 | 99.37%0.0199 | 0.00%0.01 | 0.01 | ||
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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