(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 | -10.63%1,005.3万 | 7.18%1,124.9万 | 25.64%1,049.5万 | 46.70%835.3万 | 38.95%569.4万 | -14.57%409.8万 | -16.81%479.7万 | -0.43%576.6万 | 19.55%579.1万 | 37.57%484.4万 |
营业收入 | -10.63%1,005.3万 | 7.18%1,124.9万 | 25.64%1,049.5万 | 46.70%835.3万 | 38.95%569.4万 | -14.57%409.8万 | -16.81%479.7万 | -0.43%576.6万 | 19.55%579.1万 | 37.57%484.4万 |
主营业务成本 | -15.01%131.4万 | -9.54%154.6万 | 6.68%170.9万 | -4.53%160.2万 | 34.03%167.8万 | -21.55%125.2万 | 7.19%159.6万 | -5.94%148.9万 | 22.71%158.3万 | -5.56%129万 |
毛利 | -9.94%873.9万 | 10.44%970.3万 | 30.14%878.6万 | 68.10%675.1万 | 41.11%401.6万 | -11.09%284.6万 | -25.16%320.1万 | 1.64%427.7万 | 18.40%420.8万 | 64.92%355.4万 |
营业费用 | 1.06%3,304.3万 | 7.83%3,269.6万 | 1.67%3,032.3万 | 0.85%2,982.4万 | -0.95%2,957.3万 | -11.77%2,985.8万 | -3.39%3,384万 | 15.28%3,502.9万 | 62.51%3,038.7万 | 84.10%1,869.9万 |
销售和管理费用 | 13.30%2,261.9万 | -1.30%1,996.4万 | -11.95%2,022.6万 | 9.57%2,297.2万 | -1.83%2,096.5万 | -12.12%2,135.5万 | 3.91%2,430.1万 | 15.58%2,338.6万 | 47.73%2,023.3万 | 98.55%1,369.6万 |
-销售费用 | 14.41%52.4万 | -31.54%45.8万 | 49.66%66.9万 | -48.91%44.7万 | 22.55%87.5万 | -23.23%71.4万 | -22.18%93万 | -7.72%119.5万 | -0.08%129.5万 | 273.49%129.6万 |
-管理费用 | 13.27%2,209.5万 | -0.26%1,950.6万 | -13.18%1,955.7万 | 12.12%2,252.5万 | -2.67%2,009万 | -11.68%2,064.1万 | 5.32%2,337.1万 | 17.18%2,219.1万 | 52.73%1,893.8万 | 89.28%1,240万 |
研发费用 | -63.04%22.1万 | -12.45%59.8万 | -53.09%68.3万 | -55.99%145.6万 | 11.83%330.8万 | -0.70%295.8万 | -44.17%297.9万 | 32.05%533.6万 | 290.43%404.1万 | 158.10%103.5万 |
折旧摊销及损耗 | -9.88%225.3万 | -9.71%250万 | 62.88%276.9万 | 18.38%170万 | 110.56%143.6万 | 48.26%68.2万 | 80.39%46万 | 38.59%25.5万 | 1.10%18.4万 | 0.00%18.2万 |
-折旧及摊销 | -9.88%225.3万 | -9.71%250万 | 62.88%276.9万 | 18.38%170万 | 110.56%143.6万 | 48.26%68.2万 | 80.39%46万 | 38.59%25.5万 | 1.10%18.4万 | 0.00%18.2万 |
可疑账款准备金 | -41.50%31.3万 | 9.41%53.5万 | --48.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -16.07%763.7万 | 47.81%909.9万 | 66.56%615.6万 | -4.35%369.6万 | -20.54%386.4万 | -20.28%486.3万 | 0.79%610万 | 2.07%605.2万 | 56.60%592.9万 | 41.48%378.6万 |
营业利润 | -5.70%-2,430.4万 | -6.76%-2,299.3万 | 6.66%-2,153.7万 | 9.72%-2,307.3万 | 5.39%-2,555.7万 | 11.84%-2,701.2万 | 0.37%-3,063.9万 | -17.47%-3,075.2万 | -72.86%-2,617.9万 | -89.27%-1,514.5万 |
营业外利息收入与支出净额 | 91.13%146.6万 | 4,161.11%76.7万 | 158.06%1.8万 | -179.49%-3.1万 | -89.49%3.9万 | -13.32%37.1万 | 16.62%42.8万 | 135.26%36.7万 | 87.95%15.6万 | 45.61%8.3万 |
营业外利息收入 | 94.63%155.9万 | 1,641.30%80.1万 | 119.05%4.6万 | -46.15%2.1万 | -89.49%3.9万 | -13.32%37.1万 | 16.62%42.8万 | 135.26%36.7万 | 87.95%15.6万 | 45.61%8.3万 |
其他财务费用 | 173.53%9.3万 | 21.43%3.4万 | -46.15%2.8万 | --5.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 80.92%308.1万 | 0.71%170.3万 | -30.61%169.1万 | -41.82%243.7万 | 55.38%418.9万 | -11.98%269.6万 | 7.32%306.3万 | 6,537.21%285.4万 | -83.77%4.3万 | 2,550.00%26.5万 |
其他营业外收入(费用) | 80.92%308.1万 | 0.71%170.3万 | -30.61%169.1万 | -41.82%243.7万 | 55.38%418.9万 | -11.98%269.6万 | 7.32%306.3万 | 6,537.21%285.4万 | -83.77%4.3万 | 2,550.00%26.5万 |
税前利润 | 3.58%-1,975.7万 | -3.34%-2,049万 | 4.06%-1,982.8万 | 3.10%-2,066.7万 | 10.93%-2,132.9万 | 11.75%-2,394.5万 | 1.45%-2,713.2万 | -5.97%-2,753.1万 | -75.58%-2,598万 | -86.48%-1,479.7万 |
所得税 | 6.45%3.3万 | -32.61%3.1万 | 17.95%4.6万 | -18.75%3.9万 | -5.88%4.8万 | 21.43%5.1万 | 5.00%4.2万 | 4万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 3.56%-1,979万 | -3.26%-2,052.1万 | 4.02%-1,987.4万 | 3.14%-2,070.6万 | 11.38%-2,137.7万 | 11.23%-2,412.3万 | 1.44%-2,717.4万 | -6.12%-2,757.1万 | -75.58%-2,598万 | -86.48%-1,479.7万 |
持续经营利润 | 3.56%-1,979万 | -3.26%-2,052.1万 | 4.02%-1,987.4万 | 3.14%-2,070.6万 | 10.91%-2,137.7万 | 11.70%-2,399.6万 | 1.44%-2,717.4万 | -6.12%-2,757.1万 | -75.58%-2,598万 | -86.48%-1,479.7万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---12.7万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3.56%-1,979万 | -3.26%-2,052.1万 | 4.02%-1,987.4万 | 3.14%-2,070.6万 | 11.38%-2,137.7万 | 11.23%-2,412.3万 | 1.44%-2,717.4万 | -6.12%-2,757.1万 | -75.58%-2,598万 | -86.48%-1,479.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.56%-1,979万 | -3.26%-2,052.1万 | 4.02%-1,987.4万 | 3.14%-2,070.6万 | 11.38%-2,137.7万 | 11.23%-2,412.3万 | 1.44%-2,717.4万 | -6.12%-2,757.1万 | -75.58%-2,598万 | -86.48%-1,479.7万 |
基本每股收益 | 12.28%-0.01 | 3.39%-0.0114 | 31.40%-0.0118 | 52.09%-0.0172 | 40.84%-0.0359 | 9.14%-0.0607 | 4.89%-0.0668 | 8.00%-0.0702 | -44.93%-0.0763 | -39.70%-0.0527 |
稀释每股收益 | 12.28%-0.01 | 3.39%-0.0114 | 31.40%-0.0118 | 52.09%-0.0172 | 40.84%-0.0359 | 9.14%-0.0607 | 4.89%-0.0668 | 8.00%-0.0702 | -44.93%-0.0763 | -39.70%-0.0527 |
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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