(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 | 10.44%6,906万 | 41.47%6,253.2万 | -19.11%4,420.2万 | -21.79%5,464.2万 | -8.88%6,986.9万 | 1.44%7,667.6万 | 5.37%7,558.5万 | -8.35%7,173.3万 | -2.27%7,826.7万 | 8,008.7万 |
营业收入 | 10.44%6,906万 | 41.47%6,253.2万 | -19.11%4,420.2万 | -21.79%5,464.2万 | -8.88%6,986.9万 | 1.44%7,667.6万 | 5.37%7,558.5万 | -8.35%7,173.3万 | -2.27%7,826.7万 | --8,008.7万 |
主营业务成本 | 11.53%2,435.1万 | 7.94%2,183.3万 | 1.67%2,022.7万 | 6.62%1,989.5万 | -2.09%1,865.9万 | 3.32%1,905.8万 | -9.75%1,844.5万 | -0.06%2,043.8万 | 5.21%2,045.1万 | 1,943.8万 |
毛利 | 9.85%4,470.9万 | 69.76%4,069.9万 | -31.00%2,397.5万 | -32.15%3,474.7万 | -11.12%5,121万 | 0.84%5,761.8万 | 11.39%5,714万 | -11.28%5,129.5万 | -4.67%5,781.6万 | 6,064.9万 |
营业费用 | 30.98%988.4万 | -12.38%754.6万 | -3.86%861.2万 | 8.86%895.8万 | -3.60%822.9万 | 5.54%853.6万 | 10.76%808.8万 | 9.89%730.2万 | 12.15%664.5万 | 592.5万 |
销售和管理费用 | 23.47%895.3万 | -13.20%725.1万 | 6.73%835.4万 | 4.32%782.7万 | -3.87%750.3万 | -0.28%780.5万 | 14.55%782.7万 | 12.77%683.3万 | 8.88%605.9万 | --556.5万 |
-管理费用 | 23.47%895.3万 | -13.20%725.1万 | 6.73%835.4万 | 4.32%782.7万 | -3.87%750.3万 | -0.28%780.5万 | 14.55%782.7万 | 12.77%683.3万 | 8.88%605.9万 | --556.5万 |
折旧摊销及损耗 | 773.33%13.1万 | -37.50%1.5万 | -20.00%2.4万 | 0.00%3万 | 57.89%3万 | -24.00%1.9万 | -26.47%2.5万 | 0.00%3.4万 | 9.68%3.4万 | --3.1万 |
-折旧及摊销 | 773.33%13.1万 | -37.50%1.5万 | -20.00%2.4万 | 0.00%3万 | 57.89%3万 | -24.00%1.9万 | -26.47%2.5万 | 0.00%3.4万 | 9.68%3.4万 | --3.1万 |
可疑账款准备金 | 6,685.71%47.5万 | 800.00%7,000 | -100.13%-1,000 | 70.41%78.9万 | -4.54%46.3万 | --48.5万 | ---- | ---- | ---- | ---- |
其他营业费用 | 19.05%32.5万 | 16.17%27.3万 | -24.68%23.5万 | 33.91%31.2万 | 2.64%23.3万 | -3.81%22.7万 | -45.75%23.6万 | -21.20%43.5万 | 67.78%55.2万 | --32.9万 |
营业利润 | 5.04%3,482.5万 | 115.80%3,315.3万 | -40.43%1,536.3万 | -40.00%2,578.9万 | -12.43%4,298.1万 | 0.06%4,908.2万 | 11.50%4,905.2万 | -14.03%4,399.3万 | -6.49%5,117.1万 | 5,472.4万 |
营业外利息收入与支出净额 | -65.09%-1,905.8万 | -124.59%-1,154.4万 | 0.37%-514万 | -71.28%-515.9万 | 10.76%-301.2万 | 23.14%-337.5万 | 45.90%-439.1万 | 18.16%-811.6万 | 31.57%-991.7万 | -1,449.2万 |
营业外利息收入 | 5.72%46.2万 | 246.83%43.7万 | 13.51%12.6万 | -32.32%11.1万 | -19.61%16.4万 | -53.21%20.4万 | 26.38%43.6万 | -86.24%34.5万 | 976.39%250.8万 | --23.3万 |
营业外利息支出 | 62.92%1,952万 | 127.52%1,198.1万 | -0.08%526.6万 | 65.93%527万 | -11.26%317.6万 | -25.85%357.9万 | -42.95%482.7万 | -31.90%846.1万 | -15.62%1,242.5万 | --1,472.5万 |
其他净收入/费用 | -1,773.47%-2,147万 | -101.98%-114.6万 | 3,164.00%5,793.6万 | -93.49%177.5万 | -30.72%2,726.2万 | 26.23%3,935.2万 | -56.13%3,117.6万 | 966.81%7,106万 | -80.99%666.1万 | 3,503.4万 |
其他营业外收入(费用) | -1,063.88%-2,671.1万 | -103.96%-229.5万 | 3,164.00%5,793.6万 | -93.49%177.5万 | -30.72%2,726.2万 | 26.23%3,935.2万 | -56.13%3,117.6万 | 966.81%7,106万 | -80.99%666.1万 | --3,503.4万 |
税前利润 | -127.21%-557.2万 | -69.97%2,047.8万 | 203.91%6,818.3万 | -66.64%2,243.5万 | -20.94%6,726.1万 | 12.15%8,507.8万 | -29.08%7,586.2万 | 123.09%1.07亿 | -36.32%4,794.9万 | 7,529.7万 |
所得税 | -194.68%-17.8万 | 249.21%18.8万 | 71.03%-12.6万 | -183.65%-43.5万 | 6,400.00%52万 | -92.08%8,000 | 129.28%10.1万 | -239.11%-34.5万 | 138.57%24.8万 | -64.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -126.58%-539.4万 | -70.30%2,029万 | 198.68%6,830.9万 | -65.73%2,287万 | -21.55%6,674.1万 | 12.29%8,507万 | -29.40%7,576.1万 | 124.98%1.07亿 | -37.19%4,770.1万 | 7,594万 |
持续经营利润 | -126.58%-539.4万 | -70.30%2,029万 | 198.68%6,830.9万 | -65.73%2,287万 | -21.55%6,674.1万 | 12.29%8,507万 | -29.40%7,576.1万 | 124.98%1.07亿 | -37.19%4,770.1万 | --7,594万 |
归属于少数股东的净利润 | 2,021.49%697.5万 | -110.50%-36.3万 | 180.52%345.6万 | -85.58%123.2万 | 312.43%854.4万 | -402.2万 | ||||
归属于母公司的净利润 | -126.58%-539.4万 | -70.30%2,029万 | 329.75%6,830.9万 | -76.31%1,589.5万 | -17.78%6,710.4万 | 9.51%8,161.4万 | -24.54%7,452.9万 | 90.96%9,877.2万 | -31.89%5,172.3万 | 7,594万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -126.58%-539.4万 | -70.30%2,029万 | 329.75%6,830.9万 | -76.31%1,589.5万 | -17.78%6,710.4万 | 9.51%8,161.4万 | -24.54%7,452.9万 | 90.96%9,877.2万 | -31.89%5,172.3万 | 7,594万 |
基本每股收益 | -126.51%-0.0101 | -69.95%0.0381 | 329.83%0.1268 | -76.19%0.0295 | -18.16%0.1239 | 9.08%0.1514 | -24.32%0.1388 | 91.24%0.1834 | -28.70%0.0959 | 0.1345 |
稀释每股收益 | -132.48%-0.0101 | -75.47%0.0311 | 332.76%0.1268 | -76.18%0.0293 | -18.05%0.123 | 9.08%0.1501 | -24.40%0.1376 | 90.98%0.182 | -29.14%0.0953 | 0.1345 |
每股派息 | 0.00%0.05 | -35.48%0.05 | 0.00%0.0775 | 0.00%0.0775 | 0.00%0.0775 | 0.00%0.0775 | 0.0775 | |||
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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