(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 | -22.31%1,273.89万 | 7.39%1,639.71万 | 43.56%1,526.9万 | -5.15%1,063.57万 | -10.86%1,121.34万 | 5.31%1,257.95万 | 15.10%1,194.56万 | 10.18%1,037.88万 | -16.51%942.02万 | -2.39%1,128.34万 |
营业收入 | -22.31%1,273.89万 | 7.39%1,639.71万 | 43.56%1,526.9万 | -5.15%1,063.57万 | -10.86%1,121.34万 | 5.31%1,257.95万 | 15.10%1,194.56万 | 10.18%1,037.88万 | -16.51%942.02万 | -2.39%1,128.34万 |
主营业务成本 | -43.29%119.85万 | -5.21%211.33万 | 42.80%222.94万 | -8.56%156.12万 | -23.45%170.73万 | 9.50%223.04万 | -12.47%203.69万 | 15.66%232.72万 | -19.60%201.21万 | -36.43%250.25万 |
毛利 | -19.21%1,154.04万 | 9.54%1,428.39万 | 43.69%1,303.96万 | -4.54%907.45万 | -8.15%950.61万 | 4.44%1,034.91万 | 23.07%990.87万 | 8.69%805.16万 | -15.63%740.81万 | 15.18%878.09万 |
营业费用 | -7.02%1,295.07万 | 7.17%1,392.83万 | 44.27%1,299.67万 | -9.35%900.88万 | -0.40%993.83万 | 7.33%997.79万 | 23.40%929.66万 | -0.59%753.39万 | -23.63%757.88万 | 17.25%992.32万 |
销售和管理费用 | 3.80%1,008.16万 | 1.18%971.3万 | 48.74%959.99万 | -10.37%645.41万 | -6.45%720.09万 | -2.50%769.77万 | 20.84%789.47万 | 2.19%653.31万 | -20.11%639.3万 | 39.71%800.19万 |
-销售费用 | 61.84%49.53万 | 10.04%30.6万 | 189.59%27.81万 | 68.94%9.6万 | -72.25%5.68万 | 36.75%20.48万 | -45.43%14.98万 | -48.94%27.45万 | 31.48%53.76万 | 21.44%40.89万 |
-管理费用 | 1.91%958.63万 | 0.91%940.7万 | 46.61%932.18万 | -11.00%635.81万 | -4.66%714.4万 | -3.25%749.29万 | 23.75%774.49万 | 6.89%625.85万 | -22.88%585.54万 | 40.85%759.3万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.87%4,313 | -98.31%1.59万 |
折旧摊销及损耗 | -21.40%98.9万 | 15.85%125.82万 | 25.65%108.6万 | 5.76%86.43万 | 221.11%81.72万 | 148.70%25.45万 | 30.08%10.23万 | 55.58%7.87万 | -73.15%5.06万 | 66.29%18.83万 |
-折旧及摊销 | -21.40%98.9万 | 15.85%125.82万 | 25.65%108.6万 | 5.76%86.43万 | 221.11%81.72万 | 148.70%25.45万 | 30.08%10.23万 | 55.58%7.87万 | -73.15%5.06万 | 66.29%18.83万 |
可疑账款准备金 | -161.88%-4.95万 | -29.50%7.99万 | 9,492.13%11.34万 | -99.39%1,182 | --19.39万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -32.93%192.96万 | 30.93%287.72万 | 30.09%219.75万 | -2.15%168.92万 | -14.78%172.63万 | 55.88%202.57万 | 40.91%129.95万 | -18.46%92.22万 | -34.14%113.1万 | 2.09%171.71万 |
营业利润 | -496.60%-141.03万 | 729.58%35.56万 | -34.74%4.29万 | 115.20%6.57万 | -216.44%-43.22万 | -39.37%37.12万 | 18.25%61.21万 | 403.15%51.76万 | 85.05%-17.08万 | -36.05%-114.23万 |
营业外利息收入与支出净额 | -8.17%-3.13万 | 67.07%-2.89万 | -17.12%-8.79万 | -106.79%-7.5万 | -677.08%-3.63万 | -64.61%6,288 | 0.62%1.78万 | -1.27%1.77万 | -17.55%1.79万 | 201.15%2.17万 |
营业外利息收入 | -22.22%1.92万 | 212.35%2.47万 | 13.55%7,903 | -13.67%6,960 | -43.90%8,062 | -18.79%1.44万 | -2.82%1.77万 | 1.49%1.82万 | -19.12%1.79万 | -67.80%2.22万 |
营业外利息支出 | -5.82%5.05万 | -44.02%5.36万 | 16.81%9.58万 | 84.89%8.2万 | 448.74%4.43万 | 11,021.62%8,082 | -113.50%-74 | 953.85%548 | -89.32%52 | -99.21%487 |
其他净收入/费用 | -563.98%-23.85万 | -107.80%-3.59万 | 50.90%46.03万 | -5.64%30.5万 | 42.43%32.32万 | -14.52%22.69万 | 1,530.66%26.55万 | 100.54%1.63万 | 41.66%-299.2万 | -957.15%-512.87万 |
特殊收入(费用) | ---26.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 42.32%-298.05万 | -946.76%-516.7万 |
-减:资本性资产减值 | --26.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.32%298.05万 | 959.67%516.7万 |
其他营业外收入(费用) | 173.76%2.65万 | -107.80%-3.59万 | 50.90%46.03万 | -5.64%30.5万 | 42.43%32.32万 | -14.52%22.69万 | 1,530.66%26.55万 | 240.91%1.63万 | -130.14%-1.16万 | 352.25%3.83万 |
税前利润 | -677.87%-168.01万 | -29.98%29.07万 | 40.45%41.52万 | 303.59%29.56万 | -124.03%-14.52万 | -32.50%60.44万 | 62.33%89.54万 | 117.54%55.16万 | 49.68%-314.49万 | -374.31%-624.93万 |
所得税 | -64.46%22.45万 | 31.14%63.16万 | 235.89%48.16万 | -6.64%14.34万 | -42.32%15.36万 | 453.52%26.63万 | -50.56%4.81万 | 126.79%9.73万 | 42.02%-36.32万 | -684.10%-62.64万 |
除税后的权益收益 | ||||||||||
除税后利润 | -458.72%-190.46万 | -413.44%-34.09万 | -143.60%-6.64万 | 150.95%15.23万 | -188.37%-29.88万 | -60.09%33.81万 | 86.51%84.73万 | 116.33%45.43万 | 50.53%-278.17万 | -294.65%-562.29万 |
持续经营利润 | -458.72%-190.46万 | -413.44%-34.09万 | -143.60%-6.64万 | 150.95%15.23万 | -188.37%-29.88万 | -60.09%33.81万 | 86.51%84.73万 | 116.33%45.43万 | 50.53%-278.17万 | -294.65%-562.29万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -458.72%-190.46万 | -413.44%-34.09万 | -143.60%-6.64万 | 150.95%15.23万 | -188.37%-29.88万 | -60.09%33.81万 | 86.51%84.73万 | 116.33%45.43万 | 50.53%-278.17万 | -294.65%-562.29万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -458.72%-190.46万 | -413.44%-34.09万 | -143.60%-6.64万 | 150.95%15.23万 | -188.37%-29.88万 | -60.09%33.81万 | 86.51%84.73万 | 116.33%45.43万 | 50.53%-278.17万 | -294.65%-562.29万 |
基本每股收益 | -480.00%-0.0058 | -400.00%-0.001 | -140.00%-0.0002 | 155.56%0.0005 | -190.00%-0.0009 | -61.54%0.001 | 85.71%0.0026 | 116.67%0.0014 | 51.16%-0.0084 | -186.67%-0.0172 |
稀释每股收益 | -480.00%-0.0058 | -400.00%-0.001 | -140.00%-0.0002 | 155.56%0.0005 | -190.00%-0.0009 | -61.54%0.001 | 85.71%0.0026 | 116.67%0.0014 | 51.16%-0.0084 | -186.67%-0.0172 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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