(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 | 5.03%1.12亿 | 51.69%1.06亿 | -16.90%7,002.95万 | 128.93%8,427.14万 | -7.28%3,681.1万 | 19.50%3,970.28万 | 22.30%3,322.35万 | 6.52%2,716.45万 | 4.54%2,550.23万 | -11.06%2,439.54万 |
营业收入 | 5.03%1.12亿 | 51.69%1.06亿 | -16.90%7,002.95万 | 128.93%8,427.14万 | -7.28%3,681.1万 | 19.50%3,970.28万 | 22.30%3,322.35万 | 6.52%2,716.45万 | 4.54%2,550.23万 | -11.06%2,439.54万 |
主营业务成本 | 1.86%5,323.3万 | 105.25%5,226.3万 | 37.89%2,546.36万 | 33.54%1,846.71万 | -3.06%1,382.85万 | 9.03%1,426.55万 | 12.65%1,308.39万 | -5.50%1,161.44万 | 2.24%1,229.07万 | -16.48%1,202.16万 |
毛利 | 8.09%5,833.1万 | 21.09%5,396.3万 | -32.28%4,456.59万 | 186.32%6,580.44万 | -9.65%2,298.25万 | 26.30%2,543.73万 | 29.51%2,013.96万 | 17.70%1,555.02万 | 6.77%1,321.17万 | -5.09%1,237.38万 |
营业费用 | 0.32%5,597.9万 | 33.37%5,579.8万 | -30.72%4,183.74万 | 124.79%6,038.46万 | 24.21%2,686.27万 | 25.91%2,162.74万 | 26.35%1,717.66万 | 15.19%1,359.39万 | -9.72%1,180.17万 | -1.82%1,307.18万 |
销售和管理费用 | -0.41%4,393.8万 | 39.51%4,411.8万 | 43.05%3,162.35万 | 16.25%2,210.68万 | 16.11%1,901.67万 | 32.32%1,637.83万 | 31.14%1,237.74万 | 21.27%943.84万 | 1.99%778.28万 | 12.91%763.11万 |
-销售费用 | -2.25%760.3万 | 50.08%777.8万 | 46.75%518.25万 | -42.75%353.16万 | -4.06%616.84万 | 86.56%642.94万 | 128.24%344.62万 | 64.52%150.99万 | 46.47%91.78万 | 63.03%62.66万 |
-管理费用 | -0.01%3,633.5万 | 37.44%3,634万 | 42.35%2,644.1万 | 44.57%1,857.51万 | 29.14%1,284.84万 | 11.40%994.89万 | 12.65%893.12万 | 15.49%792.86万 | -1.99%686.5万 | 9.88%700.45万 |
折旧摊销及损耗 | -13.62%452.7万 | 16.98%524.1万 | 13.09%448.01万 | 31.57%396.14万 | 110.11%301.09万 | 15.73%143.3万 | 9.49%123.82万 | -1.64%113.09万 | -9.19%114.98万 | 26.35%126.62万 |
-折旧及摊销 | -13.62%452.7万 | 16.98%524.1万 | 13.09%448.01万 | 31.57%396.14万 | 110.11%301.09万 | 15.73%143.3万 | 9.49%123.82万 | -1.64%113.09万 | -9.19%114.98万 | 26.35%126.62万 |
其他营业费用 | 16.70%751.4万 | 12.30%643.9万 | -83.29%573.37万 | 609.73%3,431.65万 | 26.70%483.51万 | 7.16%381.61万 | 17.74%356.1万 | 5.42%302.45万 | -31.27%286.92万 | -24.83%417.46万 |
营业利润 | 228.17%235.2万 | -167.25%-183.5万 | -49.66%272.86万 | 239.68%541.97万 | -201.85%-388.02万 | 28.58%380.99万 | 51.46%296.3万 | 38.75%195.63万 | 301.98%140.99万 | -151.62%-69.8万 |
营业外利息收入与支出净额 | -30.40%-296.8万 | -134.18%-227.6万 | -51.40%-97.19万 | -25.26%-64.19万 | -336.93%-51.25万 | -26.58%-11.73万 | 65.98%-9.27万 | 52.75%-27.24万 | -13.33%-57.65万 | -99.06%-50.87万 |
营业外利息收入 | ---- | ---- | -97.44%212 | -47.60%8,279 | -24.81%1.58万 | 506.55%2.1万 | -48.27%3,464 | 2,417.29%6,696 | -95.40%266 | -92.42%5,782 |
营业外利息支出 | 37.31%258万 | 93.29%187.9万 | 49.51%97.21万 | 23.08%65.02万 | 281.98%52.83万 | 43.88%13.83万 | -65.56%9.61万 | -51.61%27.91万 | 12.11%57.67万 | 55.04%51.44万 |
其他财务费用 | -2.27%38.8万 | --39.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -189.12%-322.7万 | 213.10%362.1万 | -9.46%115.65万 | 75.45%127.74万 | 181.69%72.8万 | -8.09%25.85万 | -78.86%28.12万 | 820.77%133万 | 337.60%14.44万 | -35.94%3.3万 |
特殊收入(费用) | ---453.1万 | ---- | ---- | 96.19%-2.92万 | ---76.7万 | ---- | ---- | ---- | ---- | -422.10%-17.07万 |
-减:资本性资产减值 | --453.1万 | ---- | ---- | -96.19%2.92万 | --76.7万 | ---- | ---- | ---- | ---- | 422.10%17.07万 |
其他营业外收入(费用) | -63.99%130.4万 | 213.10%362.1万 | -11.48%115.65万 | -12.61%130.66万 | 478.46%149.5万 | -8.09%25.85万 | -78.86%28.12万 | 820.77%133万 | -29.08%14.44万 | 141.83%20.37万 |
税前利润 | -684.29%-384.3万 | -116.82%-49万 | -51.89%291.32万 | 265.23%605.52万 | -192.75%-366.47万 | 25.37%395.11万 | 4.57%315.16万 | 208.20%301.39万 | 183.32%97.79万 | -143.80%-117.37万 |
所得税 | -213.51%-104.4万 | -135.88%-33.3万 | -47.86%92.81万 | 216.51%178.01万 | -217.38%-152.79万 | 19.66%130.17万 | 8.81%108.79万 | 173.51%99.98万 | 205.38%36.55万 | -232.94%-34.69万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,682.80%-279.9万 | -107.91%-15.7万 | -53.57%198.5万 | 300.07%427.5万 | -180.65%-213.68万 | 28.38%264.94万 | 2.46%206.37万 | 228.91%201.41万 | 174.06%61.24万 | -119.17%-82.68万 |
持续经营利润 | -1,682.80%-279.9万 | -107.91%-15.7万 | -53.57%198.5万 | 300.07%427.5万 | -180.65%-213.68万 | 28.38%264.94万 | 2.46%206.37万 | 228.91%201.41万 | 174.06%61.24万 | -119.17%-82.68万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,682.80%-279.9万 | -107.91%-15.7万 | -53.57%198.5万 | 300.07%427.5万 | -180.65%-213.68万 | 28.38%264.94万 | 2.46%206.37万 | 228.91%201.41万 | 174.06%61.24万 | -119.17%-82.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,682.80%-279.9万 | -107.91%-15.7万 | -53.57%198.5万 | 300.07%427.5万 | -180.65%-213.68万 | 28.38%264.94万 | 2.46%206.37万 | 228.91%201.41万 | 174.06%61.24万 | -119.17%-82.68万 |
基本每股收益 | -1,683.33%-0.0214 | -107.74%-0.0012 | -54.41%0.0155 | 278.95%0.034 | -173.08%-0.019 | 8.33%0.026 | -11.11%0.024 | 122.75%0.027 | 171.43%0.0121 | -110.00%-0.017 |
稀释每股收益 | -1,683.33%-0.0214 | -107.74%-0.0012 | -54.41%0.0155 | 278.95%0.034 | -176.00%-0.019 | 8.70%0.025 | -14.81%0.023 | 122.75%0.027 | 171.43%0.0121 | -110.00%-0.017 |
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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