(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 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.73%3,069.5万 | -6.39%3,155.6万 | 10.59%3,370.9万 | 4.69%3,048.1万 | 14.81%2,911.6万 | 32.28%2,536.1万 | -9.83%1,917.2万 | 14.29%2,126.3万 | 1,860.4万 |
营业收入 | -2.73%3,069.5万 | -6.39%3,155.6万 | 10.59%3,370.9万 | 4.69%3,048.1万 | 14.81%2,911.6万 | 32.28%2,536.1万 | -9.83%1,917.2万 | 14.29%2,126.3万 | --1,860.4万 |
主营业务成本 | -6.85%644.1万 | -0.16%691.5万 | 1.64%692.6万 | -8.75%681.4万 | -6.74%746.7万 | 25.40%800.7万 | -1.12%638.5万 | 12.41%645.7万 | 574.4万 |
毛利 | -1.57%2,425.4万 | -8.00%2,464.1万 | 13.17%2,678.3万 | 9.32%2,366.7万 | 24.75%2,164.9万 | 35.72%1,735.4万 | -13.64%1,278.7万 | 15.13%1,480.6万 | 1,286万 |
营业费用 | 18.21%709.5万 | -5.78%600.2万 | 0.47%637万 | 64.42%634万 | 65.21%385.6万 | 86.72%233.4万 | 63.19%125万 | 6.54%76.6万 | 71.9万 |
销售和管理费用 | 76.17%688.3万 | -7.70%390.7万 | 4.57%423.3万 | 106.11%404.8万 | -15.85%196.4万 | 86.72%233.4万 | 63.19%125万 | 20.25%76.6万 | --63.7万 |
-管理费用 | 76.17%688.3万 | -7.70%390.7万 | 4.57%423.3万 | 106.11%404.8万 | -15.85%196.4万 | 86.72%233.4万 | 63.19%125万 | 20.25%76.6万 | --63.7万 |
折旧摊销及损耗 | -9.33%13.6万 | -6.83%15万 | -8.00%16.1万 | 12.90%17.5万 | --15.5万 | ---- | ---- | ---- | ---- |
-折旧及摊销 | -9.33%13.6万 | -6.83%15万 | -8.00%16.1万 | 12.90%17.5万 | --15.5万 | ---- | ---- | ---- | ---- |
可疑账款准备金 | --7.6万 | ---- | -98.37%6,000 | --36.9万 | ---- | ---- | ---- | ---- | --8.2万 |
其他营业费用 | ---- | -1.27%194.5万 | 12.70%197万 | 0.63%174.8万 | --173.7万 | ---- | ---- | ---- | ---- |
营业利润 | -7.94%1,715.9万 | -8.69%1,863.9万 | 17.81%2,041.3万 | -2.62%1,732.7万 | 18.46%1,779.3万 | 30.19%1,502万 | -17.83%1,153.7万 | 15.64%1,404万 | 1,214.1万 |
营业外利息收入与支出净额 | -10.64%-656.2万 | -45.90%-593.1万 | -8.78%-406.5万 | 0.64%-373.7万 | -32.76%-376.1万 | -94.04%-283.3万 | 38.96%-146万 | -38.99%-239.2万 | -172.1万 |
营业外利息收入 | 51.57%57.9万 | 2,838.46%38.2万 | -18.75%1.3万 | -60.00%1.6万 | -60.40%4万 | 6.32%10.1万 | 55.74%9.5万 | 154.17%6.1万 | --2.4万 |
营业外利息支出 | 12.93%712.7万 | 54.95%631.1万 | 8.76%407.3万 | -1.16%374.5万 | 29.14%378.9万 | 88.68%293.4万 | -36.61%155.5万 | 40.57%245.3万 | --174.5万 |
其他财务费用 | 600.00%1.4万 | -60.00%2,000 | -37.50%5,000 | -33.33%8,000 | --1.2万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -206.23%-5,366.7万 | -114.13%-1,752.5万 | 469.26%1.24亿 | 354.57%2,178.6万 | -151.58%-855.8万 | 17.81%1,659.3万 | 66.22%1,408.4万 | 13.82%847.3万 | 744.4万 |
特殊收入(费用) | ---- | ---- | ---- | ---3,358.6万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --3,358.6万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -206.23%-5,366.7万 | -114.13%-1,752.5万 | 123.97%1.24亿 | 747.02%5,537.2万 | -151.58%-855.8万 | 17.81%1,659.3万 | 66.22%1,408.4万 | 13.82%847.3万 | --744.4万 |
税前利润 | -794.12%-4,307万 | -103.43%-481.7万 | 296.78%1.4亿 | 546.26%3,537.6万 | -80.98%547.4万 | 19.12%2,878万 | 20.08%2,416.1万 | 12.63%2,012.1万 | 1,786.4万 |
所得税 | -223.08%-14.4万 | 176.47%11.7万 | 51.12%-15.3万 | -236.56%-31.3万 | -9.3万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | |||||||||
除税后利润 | -770.00%-4,292.6万 | -103.51%-493.4万 | 293.73%1.41亿 | 541.08%3,568.9万 | -80.66%556.7万 | 19.12%2,878万 | 20.08%2,416.1万 | 12.63%2,012.1万 | 1,786.4万 |
持续经营利润 | -770.00%-4,292.6万 | -103.51%-493.4万 | 293.73%1.41亿 | 541.08%3,568.9万 | -80.66%556.7万 | 19.12%2,878万 | 20.08%2,416.1万 | 12.63%2,012.1万 | --1,786.4万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | -770.00%-4,292.6万 | -103.51%-493.4万 | 293.73%1.41亿 | 541.08%3,568.9万 | -80.66%556.7万 | 19.12%2,878万 | 20.08%2,416.1万 | 12.63%2,012.1万 | 1,786.4万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -770.00%-4,292.6万 | -103.51%-493.4万 | 293.73%1.41亿 | 541.08%3,568.9万 | -80.66%556.7万 | 19.12%2,878万 | 20.08%2,416.1万 | 12.63%2,012.1万 | 1,786.4万 |
基本每股收益 | -779.32%-0.2084 | -103.52%-0.0237 | 293.75%0.6737 | 490.00%0.1711 | -84.66%0.029 | 0.53%0.189 | -1.82%0.188 | 2.66%0.1915 | 0.1865 |
稀释每股收益 | -779.32%-0.2084 | -103.77%-0.0237 | 290.44%0.629 | 465.26%0.1611 | -84.92%0.0285 | 0.53%0.189 | -1.82%0.188 | 2.66%0.1915 | 0.1865 |
每股派息 | -12.50%0.063 | 0.00%0.072 | 0.00%0.072 | 2.13%0.072 | -21.67%0.0705 | 0.20%0.09 | -3.69%0.0898 | 4.44%0.0933 | 0.0893 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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