(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 | 37.00%2,332.5万 | 24.90%1,702.5万 | 1.77%1,363.1万 | 4.89%1,339.4万 | -84.36%1,276.9万 | 3.25%8,163.7万 | 10.37%7,906.7万 | -1.75%7,163.5万 | 16.33%7,291.3万 | 15.27%6,267.9万 |
营业收入 | 37.00%2,332.5万 | 24.90%1,702.5万 | 1.77%1,363.1万 | 4.89%1,339.4万 | -84.36%1,276.9万 | 3.25%8,163.7万 | 10.37%7,906.7万 | -1.75%7,163.5万 | 16.33%7,291.3万 | 15.27%6,267.9万 |
主营业务成本 | 19.04%313.2万 | 14.94%263.1万 | 2.05%228.9万 | -25.78%224.3万 | -90.20%302.2万 | -7.16%3,084万 | 7.40%3,321.8万 | -0.40%3,093万 | 4.19%3,105.3万 | 11.50%2,980.5万 |
毛利 | 40.29%2,019.3万 | 26.91%1,439.4万 | 1.71%1,134.2万 | 14.40%1,115.1万 | -80.81%974.7万 | 10.79%5,079.7万 | 12.64%4,584.9万 | -2.76%4,070.5万 | 27.33%4,186万 | 18.90%3,287.4万 |
营业费用 | 10.51%2,916.1万 | 25.41%2,638.8万 | 28.94%2,104.1万 | -3.57%1,631.8万 | -70.39%1,692.2万 | 11.10%5,715.3万 | 26.94%5,144.1万 | 14.06%4,052.4万 | 15.70%3,552.9万 | 19.37%3,070.7万 |
销售和管理费用 | 2.51%1,481.6万 | 22.30%1,445.3万 | 37.43%1,181.8万 | -19.00%859.9万 | -69.96%1,061.6万 | 0.41%3,533.8万 | 29.73%3,519.4万 | 12.27%2,712.9万 | 28.76%2,416.3万 | 13.27%1,876.6万 |
-销售费用 | -5.07%303.6万 | 80.17%319.8万 | 142.82%177.5万 | 9.43%73.1万 | -76.69%66.8万 | -20.54%286.6万 | 18.26%360.7万 | -2.46%305万 | 38.73%312.7万 | 18.94%225.4万 |
-管理费用 | 4.66%1,178万 | 12.07%1,125.5万 | 27.64%1,004.3万 | -20.91%786.8万 | -69.36%994.8万 | 2.80%3,247.2万 | 31.18%3,158.7万 | 14.47%2,407.9万 | 27.40%2,103.6万 | 12.54%1,651.2万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | 63.40%168.3万 | -13.08%103万 | -0.59%118.5万 | 49.56%119.2万 | 13.53%79.7万 |
折旧摊销及损耗 | 30.13%298.9万 | 26.84%229.7万 | 19.54%181.1万 | 5.35%151.5万 | -32.93%143.8万 | 4.28%214.4万 | -34.40%205.6万 | -0.44%313.4万 | 24.33%314.8万 | 77.81%253.2万 |
-折旧及摊销 | 30.13%298.9万 | 26.84%229.7万 | 19.54%181.1万 | 5.35%151.5万 | -32.93%143.8万 | 4.28%214.4万 | -34.40%205.6万 | -0.44%313.4万 | 24.33%314.8万 | 77.81%253.2万 |
其他营业费用 | 17.83%1,135.6万 | 30.03%963.8万 | 19.47%741.2万 | 27.44%620.4万 | -72.94%486.8万 | 36.68%1,798.8万 | 45.01%1,316.1万 | 29.18%907.6万 | -18.42%702.6万 | 22.49%861.2万 |
营业利润 | 25.23%-896.8万 | -23.66%-1,199.4万 | -87.71%-969.9万 | 27.99%-516.7万 | -12.89%-717.5万 | -13.66%-635.6万 | -3,189.50%-559.2万 | -97.14%18.1万 | 192.16%633.1万 | 12.63%216.7万 |
营业外利息收入与支出净额 | 10.20%5.4万 | 263.33%4.9万 | -117.54%-3万 | 1,654.55%17.1万 | 95.53%-1.1万 | -60.78%-24.6万 | 36.51%-15.3万 | -19.31%-24.1万 | -1.00%-20.2万 | 17.70%-20万 |
营业外利息收入 | 20.39%12.4万 | 202.94%10.3万 | -85.77%3.4万 | 359.62%23.9万 | -69.05%5.2万 | 5.00%16.8万 | 68.42%16万 | 691.67%9.5万 | 200.00%1.2万 | -55.56%4,000 |
营业外利息支出 | ---- | ---- | ---- | -91.38%5,000 | -85.68%5.8万 | 43.11%40.5万 | -9.87%28.3万 | 60.20%31.4万 | 2.62%19.6万 | -22.67%19.1万 |
其他财务费用 | 29.63%7万 | -15.63%5.4万 | 1.59%6.4万 | 1,160.00%6.3万 | -44.44%5,000 | -70.00%9,000 | 36.36%3万 | 22.22%2.2万 | 38.46%1.8万 | 160.00%1.3万 |
其他净收入/费用 | 102.45%12.4万 | -441.00%-505.7万 | 683.86%148.3万 | -303.17%-25.4万 | -106.66%-6.3万 | 133.58%94.6万 | 121.33%40.5万 | 2.06%-189.9万 | -392.02%-193.9万 | 279.46%66.4万 |
特殊收入(费用) | ---- | ---604.4万 | ---- | ---- | ---- | -206.81%-20.4万 | --19.1万 | ---- | -1,292.86%-39万 | -2,700.00%-2.8万 |
-减:资本性资产减值 | ---- | --604.4万 | ---- | ---- | ---- | 60.63%20.4万 | --12.7万 | ---- | --35.5万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---34.3万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---2.5万 | ---- | -25.00%-3.5万 | -2,700.00%-2.8万 |
其他营业外收入(费用) | -87.44%12.4万 | -33.45%98.7万 | 683.86%148.3万 | -303.17%-25.4万 | -105.48%-6.3万 | 437.38%115万 | 111.27%21.4万 | -22.60%-189.9万 | -323.84%-154.9万 | 287.53%69.2万 |
税前利润 | 48.30%-879万 | -106.18%-1,700.2万 | -57.07%-824.6万 | 27.58%-525万 | -28.16%-724.9万 | -5.92%-565.6万 | -172.59%-534万 | -146.75%-195.9万 | 59.26%419万 | 100.69%263.1万 |
所得税 | 0 | -127.87%-170.9万 | 16.11%-75万 | -129.04%-89.4万 | 2,530.77%307.8万 | 138.61%11.7万 | 71.55%-30.3万 | -191.57%-106.5万 | 22.29%116.3万 | 81.84%95.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 42.52%-879万 | -104.02%-1,529.3万 | -72.08%-749.6万 | -112.22%-435.6万 | 717.58%3,565.3万 | -14.61%-577.3万 | -463.42%-503.7万 | -129.53%-89.4万 | 80.18%302.7万 | 113.20%168万 |
持续经营利润 | 42.52%-879万 | -104.02%-1,529.3万 | -72.08%-749.6万 | 57.82%-435.6万 | -78.88%-1,032.7万 | -14.61%-577.3万 | -463.42%-503.7万 | -129.53%-89.4万 | 80.18%302.7万 | 113.20%168万 |
停止经营利润 | ---- | ---- | ---- | ---- | --4,598万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 42.52%-879万 | -104.02%-1,529.3万 | -72.08%-749.6万 | -112.22%-435.6万 | 717.58%3,565.3万 | -14.61%-577.3万 | -463.42%-503.7万 | -129.53%-89.4万 | 80.18%302.7万 | 113.20%168万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 42.52%-879万 | -104.02%-1,529.3万 | -72.08%-749.6万 | -112.22%-435.6万 | 717.58%3,565.3万 | -14.61%-577.3万 | -463.42%-503.7万 | -129.53%-89.4万 | 80.18%302.7万 | 113.20%168万 |
基本每股收益 | 54.88%-0.0431 | -89.38%-0.0955 | -70.96%-0.0504 | -112.20%-0.0295 | 717.67%0.2418 | -4.38%-0.0391 | -393.42%-0.0375 | -127.44%-0.0076 | 77.56%0.0277 | 113.70%0.0156 |
稀释每股收益 | 54.88%-0.0431 | -89.38%-0.0955 | -70.96%-0.0504 | -112.20%-0.0295 | 717.67%0.2418 | -4.38%-0.0391 | -393.42%-0.0375 | -127.44%-0.0076 | 77.56%0.0277 | 113.70%0.0156 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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