(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 | 3.90%812.27万 | 19.61%781.81万 | -7.01%653.65万 | 17.76%702.94万 | 9.03%596.94万 | 3.53%547.5万 | 14.78%528.85万 | -19.77%460.76万 | 45.24%574.33万 | -17.08%395.43万 |
营业收入 | 3.90%812.27万 | 19.61%781.81万 | -7.01%653.65万 | 17.76%702.94万 | 9.03%596.94万 | 3.53%547.5万 | 14.78%528.85万 | -19.77%460.76万 | 45.24%574.33万 | -17.08%395.43万 |
主营业务成本 | -21.40%20.73万 | 54.72%26.38万 | 521.36%17.05万 | -79.94%2.74万 | ||||||
毛利 | 3.90%812.27万 | 19.61%781.81万 | -7.01%653.65万 | 17.76%702.94万 | 9.03%596.94万 | 7.75%547.5万 | 16.98%508.12万 | -22.05%434.38万 | 41.91%557.28万 | -15.22%392.69万 |
营业费用 | -14.40%988.41万 | 35.65%1,154.72万 | 20.90%851.27万 | 10.23%704.09万 | 0.46%638.75万 | 4.26%635.82万 | -13.38%609.84万 | 46.05%704.05万 | 36.01%482.05万 | -3.51%354.42万 |
销售和管理费用 | -16.66%603.48万 | 30.01%724.11万 | 25.05%556.97万 | 14.91%445.39万 | -6.43%387.6万 | -29.81%414.25万 | -11.73%590.2万 | 54.28%668.65万 | 31.92%433.41万 | -4.90%328.54万 |
-销售费用 | -69.15%6.19万 | -6.17%20.05万 | 39.12%21.37万 | 14.08%15.36万 | 53.69%13.46万 | --8.76万 | ---- | ---- | ---- | ---- |
-管理费用 | -15.16%597.29万 | 31.45%704.06万 | 24.55%535.6万 | 14.94%430.03万 | -7.73%374.13万 | -31.30%405.49万 | -11.73%590.2万 | 54.28%668.65万 | 31.92%433.41万 | -4.90%328.54万 |
研发费用 | 25.16%133.66万 | --106.79万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | -98.80%5,854 | 69.45%48.77万 | -53.65%28.78万 | -0.06%62.09万 | 178.37%62.13万 | 13.63%22.32万 | -44.51%19.64万 | -27.23%35.4万 | 87.88%48.64万 | 18.56%25.89万 |
-折旧及摊销 | -98.80%5,854 | 69.45%48.77万 | -53.65%28.78万 | -0.06%62.09万 | 178.37%62.13万 | 13.63%22.32万 | -44.51%19.64万 | -27.23%35.4万 | 87.88%48.64万 | 18.56%25.89万 |
可疑账款准备金 | 57.38%5.57万 | 499.46%3.54万 | 91.22%-8,863 | -190.24%-10.1万 | 44.69%11.19万 | --7.73万 | ---- | ---- | ---- | ---- |
其他营业费用 | -9.72%245.11万 | 1.91%271.51万 | 28.88%266.41万 | 16.24%206.71万 | -7.15%177.83万 | --191.52万 | ---- | ---- | ---- | ---- |
营业利润 | 52.77%-176.13万 | -88.70%-372.91万 | -17,054.49%-197.62万 | 97.24%-1.15万 | 52.66%-41.81万 | 13.18%-88.32万 | 62.28%-101.72万 | -458.43%-269.66万 | 96.61%75.23万 | -60.10%38.27万 |
营业外利息收入与支出净额 | -18.00%-8.66万 | -120.10%-7.34万 | 43.02%-3.33万 | 43.76%-5.85万 | 17.13%-10.4万 | -34.84%-12.55万 | 9.88%-9.31万 | -25.21%-10.33万 | -1,837.92%-8.25万 | -89.75%4,747 |
营业外利息收入 | 866,000.00%8,661 | -99.28%1 | -95.66%138 | -49.40%3,183 | -48.29%6,291 | -28.30%1.22万 | -60.73%1.7万 | 186.72%4.32万 | -33.04%1.51万 | 50.83%2.25万 |
营业外利息支出 | 37.08%9.52万 | 108.40%6.95万 | -39.95%3.33万 | -40.81%5.55万 | -31.88%9.38万 | 25.11%13.77万 | -24.87%11.01万 | 50.15%14.65万 | 449.40%9.76万 | 156.56%1.78万 |
其他财务费用 | ---- | 2,765.44%3,897 | -97.80%136 | -62.66%6,170 | --1.65万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 113.75%53.58万 | -389.73万 | -298.41%-55.55万 | 657.68%28万 | -94.44%3.7万 | -85.94%66.52万 | 570.90%473.2万 | 4.88%70.53万 | 53.45%67.25万 | |
特殊收入(费用) | ---- | ---389.73万 | ---- | ---99.85万 | ---- | ---- | ---- | ---91.74万 | ---- | ---- |
-减:资本性资产减值 | ---- | --389.73万 | ---- | --99.85万 | ---- | ---- | ---- | --91.74万 | ---- | ---- |
其他营业外收入(费用) | --53.58万 | ---- | ---- | 58.21%44.3万 | 657.68%28万 | -94.44%3.7万 | -88.22%66.52万 | 700.97%564.93万 | 4.88%70.53万 | 53.45%67.25万 |
税前利润 | 82.96%-131.21万 | -283.16%-769.97万 | -221.23%-200.95万 | -158.39%-62.56万 | 75.09%-24.21万 | -118.33%-97.17万 | -123.04%-44.51万 | 40.49%193.2万 | 29.74%137.52万 | -26.57%105.99万 |
所得税 | 0 | 797.03%35.49万 | 128.76%3.96万 | 24.42%-13.75万 | -155.98%-18.2万 | 1,463.06%32.51万 | -111.69%-2.38万 | 20.4万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 83.71%-131.21万 | -293.08%-805.46万 | -319.87%-204.91万 | -711.65%-48.8万 | 95.36%-6.01万 | -207.86%-129.68万 | -124.38%-42.12万 | 25.66%172.8万 | 29.74%137.52万 | -26.57%105.99万 |
持续经营利润 | 83.71%-131.21万 | -293.08%-805.46万 | -319.87%-204.91万 | -711.65%-48.8万 | 95.36%-6.01万 | -207.86%-129.68万 | -124.38%-42.12万 | 25.66%172.8万 | 29.74%137.52万 | -26.57%105.99万 |
归属于少数股东的净利润 | -117.20%-324 | 984.51%1,884 | -0.47%-213 | |||||||
归属于母公司的净利润 | 83.71%-131.21万 | -293.08%-805.46万 | -319.87%-204.91万 | -711.65%-48.8万 | 95.36%-6.01万 | -207.86%-129.68万 | -124.37%-42.12万 | 25.86%172.84万 | 29.54%137.33万 | -26.57%106.01万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 83.71%-131.21万 | -293.08%-805.46万 | -319.87%-204.91万 | -711.65%-48.8万 | 95.36%-6.01万 | -207.86%-129.68万 | -124.37%-42.12万 | 25.86%172.84万 | 29.54%137.33万 | -26.57%106.01万 |
基本每股收益 | 83.86%-0.0226 | -282.51%-0.14 | -218.26%-0.0366 | -666.67%-0.0115 | 95.95%-0.0015 | -206.35%-0.0371 | -124.18%-0.0121 | 24.34%0.05 | 28.92%0.0402 | -26.47%0.0312 |
稀释每股收益 | 83.86%-0.0226 | -282.51%-0.14 | -218.26%-0.0366 | -666.67%-0.0115 | 95.95%-0.0015 | -206.35%-0.0371 | -125.71%-0.0121 | 17.51%0.047 | 28.70%0.04 | -26.70%0.0311 |
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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