(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 27.45%1,315.5万 | 39.98%1,032.19万 | -50.63%737.36万 | 12.11%1,493.42万 | 148.93%1,332.06万 | 17,592.20%535.12万 | 3.02万 | |||
营业收入 | 27.45%1,315.5万 | 39.98%1,032.19万 | -50.63%737.36万 | 12.11%1,493.42万 | 148.93%1,332.06万 | 17,592.20%535.12万 | --3.02万 | ---- | ---- | ---- |
主营业务成本 | 187.09%2.14万 | -80.83%7,457 | 3.89万 | |||||||
毛利 | 27.33%1,313.36万 | 40.62%1,031.44万 | -50.89%733.47万 | 12.11%1,493.42万 | 148.93%1,332.06万 | 17,592.20%535.12万 | 3.02万 | |||
营业费用 | 7.18%1,713.21万 | -2.13%1,598.46万 | -5.73%1,633.22万 | -2.09%1,732.45万 | 59.06%1,769.36万 | 115.19%1,112.37万 | 3.33%516.92万 | 9.89%500.27万 | 192.87%455.25万 | -10.15%155.45万 |
销售和管理费用 | 7.62%1,243.3万 | 6.13%1,155.24万 | -14.47%1,088.56万 | -1.20%1,272.65万 | 55.43%1,288.14万 | 100.44%828.78万 | 12.49%413.47万 | -0.67%367.57万 | 218.86%370.04万 | -28.67%116.05万 |
-销售费用 | 42.52%35.24万 | 18.85%24.73万 | -42.68%20.8万 | 416.82%36.29万 | 89.69%7.02万 | -73.96%3.7万 | --14.22万 | ---- | ---- | ---- |
-管理费用 | 6.86%1,208.06万 | 5.88%1,130.51万 | -13.64%1,067.75万 | -3.49%1,236.36万 | 55.27%1,281.12万 | 106.65%825.08万 | 8.62%399.26万 | -0.67%367.57万 | 218.86%370.04万 | -28.67%116.05万 |
研发费用 | ---- | ---- | ---- | -261.72%-16.28万 | -49.15%10.06万 | -74.85%19.79万 | -40.51%78.69万 | 55.77%132.27万 | 115.95%84.91万 | 286.43%39.32万 |
折旧摊销及损耗 | 15.16%131.55万 | -53.31%114.24万 | 110.83%244.69万 | 67.81%116.06万 | 55.10%69.16万 | 882.52%44.59万 | 654.12%4.54万 | 96.67%6,018 | 293.82%3,060 | -45.97%777 |
-折旧及摊销 | 15.16%131.55万 | -53.31%114.24万 | 110.83%244.69万 | 67.81%116.06万 | 55.10%69.16万 | 882.52%44.59万 | 654.12%4.54万 | 96.67%6,018 | 293.82%3,060 | -45.97%777 |
可疑账款准备金 | 208.20%6.05万 | 38.05%-5.59万 | -143.44%-9.02万 | 223.57%20.76万 | -61.32%6.42万 | --16.59万 | ---- | ---- | ---- | ---- |
其他营业费用 | -0.68%332.31万 | 8.28%334.58万 | -8.92%308.99万 | -14.24%339.26万 | 95.23%395.58万 | 902.02%202.62万 | 12,362.70%20.22万 | ---1,649 | ---- | ---- |
营业利润 | 29.48%-399.84万 | 36.98%-567.02万 | -276.42%-899.75万 | 45.34%-239.03万 | 24.24%-437.3万 | -12.33%-577.25万 | -2.72%-513.9万 | -9.89%-500.27万 | -192.87%-455.25万 | 9.44%-155.45万 |
营业外利息收入与支出净额 | 9.01%-41.27万 | 58.57%-45.36万 | 15.34%-109.48万 | -186.74%-129.31万 | -263.82%-45.1万 | -895.54%-12.4万 | -83.91%1.56万 | -43.14%9.68万 | 3,836.18%17.03万 | 198.16%4,326 |
营业外利息收入 | 253.25%3.65万 | -32.57%1.03万 | 29.08%1.53万 | -20.58%1.19万 | 113.02%1.5万 | -54.95%7,019 | -84.18%1.56万 | -42.17%9.85万 | 793.62%17.03万 | 1,156.93%1.91万 |
营业外利息支出 | 19.72%16.83万 | -80.48%14.06万 | -19.05%72.04万 | 91.02%89万 | 255.74%46.59万 | --13.1万 | ---- | --1,648 | ---- | 148.67%1.47万 |
其他财务费用 | -13.11%28.09万 | -17.03%32.33万 | -6.10%38.96万 | --41.49万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 595.21%401.42万 | 84.15%57.74万 | -61.32%31.36万 | -2.30%81.07万 | 132.44%82.98万 | -52.24%35.7万 | 74.74万 | |||
特殊收入(费用) | ---52.29万 | ---- | -529.50%-126.94万 | ---20.17万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --52.29万 | ---- | 529.50%126.94万 | --20.17万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 685.78%453.72万 | -63.52%57.74万 | 56.37%158.3万 | 22.00%101.23万 | 132.44%82.98万 | -52.24%35.7万 | --74.74万 | ---- | ---- | ---- |
税前利润 | 92.84%-39.69万 | 43.28%-554.64万 | -240.40%-977.87万 | 28.08%-287.27万 | 27.90%-399.42万 | -26.59%-553.94万 | 10.80%-437.59万 | -11.95%-490.59万 | -182.70%-438.22万 | 9.92%-155.01万 |
所得税 | 0 | 0 | 0 | 53.71%34.67万 | 149.20%22.56万 | -45.85万 | 0 | 93.05%-2.52万 | -177.00%-36.18万 | -164.24%-13.06万 |
除税后的权益收益 | ||||||||||
除税后利润 | 92.84%-39.69万 | 43.28%-554.64万 | -203.74%-977.87万 | 23.70%-321.95万 | 16.95%-421.97万 | -16.11%-508.1万 | 10.34%-437.59万 | -21.40%-488.07万 | -183.22%-402.04万 | 15.07%-141.95万 |
持续经营利润 | 92.84%-39.69万 | 43.28%-554.64万 | -203.74%-977.87万 | 23.70%-321.95万 | 16.95%-421.97万 | -16.11%-508.1万 | 10.34%-437.59万 | -21.40%-488.07万 | -183.22%-402.04万 | 15.07%-141.95万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 92.84%-39.69万 | 43.28%-554.64万 | -203.74%-977.87万 | 23.70%-321.95万 | 16.95%-421.97万 | -16.11%-508.1万 | 10.34%-437.59万 | -21.40%-488.07万 | -183.22%-402.04万 | 15.07%-141.95万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 92.84%-39.69万 | 43.28%-554.64万 | -203.74%-977.87万 | 23.70%-321.95万 | 16.95%-421.97万 | -16.11%-508.1万 | 10.34%-437.59万 | -21.40%-488.07万 | -183.22%-402.04万 | 15.07%-141.95万 |
基本每股收益 | 93.99%-0.0017 | 53.36%-0.0283 | -69.34%-0.0606 | 33.08%-0.0358 | 30.85%-0.0535 | -9.30%-0.0774 | 10.42%-0.0708 | -17.07%-0.079 | -115.79%-0.0675 | 60.82%-0.0313 |
稀释每股收益 | 93.99%-0.0017 | 53.36%-0.0283 | -69.34%-0.0606 | 33.08%-0.0358 | 30.85%-0.0535 | -9.30%-0.0774 | 10.42%-0.0708 | -17.07%-0.079 | -115.79%-0.0675 | 60.82%-0.0313 |
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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