(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 | -4.27%1.03亿 | 8.33%1.07亿 | 42.18%9,922.3万 | 10.62%6,978.6万 | 3.69%6,308.8万 | 6.81%6,084.3万 | 27.34%5,696.2万 | -18.64%4,473.1万 | -12.76%5,498.1万 | -14.55%6,302.5万 |
营业收入 | -4.27%1.03亿 | 8.33%1.07亿 | 42.18%9,922.3万 | 10.62%6,978.6万 | 3.69%6,308.8万 | 6.81%6,084.3万 | 27.34%5,696.2万 | -18.64%4,473.1万 | -12.76%5,498.1万 | -14.55%6,302.5万 |
主营业务成本 | -8.44%6,262.3万 | 8.20%6,839.7万 | 50.15%6,321.5万 | 10.50%4,210万 | 1.52%3,809.8万 | 3.99%3,752.9万 | 20.62%3,608.8万 | -12.10%2,991.9万 | -6.79%3,403.7万 | -11.57%3,651.5万 |
毛利 | 3.02%4,026.7万 | 8.55%3,908.7万 | 30.06%3,600.8万 | 10.79%2,768.6万 | 7.19%2,499万 | 11.69%2,331.4万 | 40.93%2,087.4万 | -29.28%1,481.2万 | -21.00%2,094.4万 | -18.34%2,651万 |
营业费用 | 9.73%2,775.7万 | 10.01%2,529.6万 | 0.69%2,299.4万 | 2.04%2,283.7万 | 8.04%2,238万 | 0.43%2,071.5万 | 10.16%2,062.7万 | -12.36%1,872.5万 | -9.89%2,136.7万 | -10.83%2,371.1万 |
销售和管理费用 | 5.63%2,480.2万 | 12.86%2,348万 | 1.20%2,080.5万 | 5.44%2,055.8万 | 1.30%1,949.7万 | 1.28%1,924.6万 | 11.68%1,900.2万 | -13.41%1,701.5万 | -10.26%1,965.1万 | -11.48%2,189.8万 |
-销售费用 | 4.58%2,152.9万 | 16.08%2,058.6万 | -0.08%1,773.4万 | 6.46%1,774.9万 | 0.63%1,667.2万 | -0.19%1,656.8万 | 12.36%1,659.9万 | -8.57%1,477.3万 | -15.06%1,615.7万 | -12.61%1,902.2万 |
-管理费用 | 13.10%327.3万 | -5.76%289.4万 | 9.33%307.1万 | -0.57%280.9万 | 5.49%282.5万 | 11.44%267.8万 | 7.18%240.3万 | -35.83%224.2万 | 21.49%349.4万 | -3.20%287.6万 |
折旧摊销及损耗 | 28.07%295.2万 | 6.91%230.5万 | -6.79%215.6万 | 6.44%231.3万 | 47.92%217.3万 | -9.60%146.9万 | -4.97%162.5万 | -0.35%171万 | 4.51%171.6万 | -7.91%164.2万 |
-折旧及摊销 | 28.07%295.2万 | 6.91%230.5万 | -6.79%215.6万 | 6.44%231.3万 | 47.92%217.3万 | -9.60%146.9万 | -4.97%162.5万 | -0.35%171万 | 4.51%171.6万 | -7.91%164.2万 |
可疑账款准备金 | -95.77%3,000 | 115.15%7.1万 | 197.06%3.3万 | -104.79%-3.4万 | --71万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---56万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 144.29%17.1万 |
营业利润 | -9.29%1,251万 | 5.97%1,379.1万 | 168.39%1,301.4万 | 85.79%484.9万 | 0.42%261万 | 952.23%259.9万 | 106.31%24.7万 | -825.06%-391.3万 | -115.11%-42.3万 | -52.33%279.9万 |
营业外利息收入与支出净额 | 2,533.33%7.3万 | 97.97%-3,000 | -30.97%-14.8万 | -213.89%-11.3万 | -158.06%-3.6万 | 55.00%6.2万 | -25.93%4万 | 38.46%5.4万 | 2.63%3.9万 | -22.45%3.8万 |
营业外利息收入 | 286.57%51.8万 | 930.77%13.4万 | -7.14%1.3万 | -83.33%1.4万 | 35.48%8.4万 | 55.00%6.2万 | -25.93%4万 | 28.57%5.4万 | 2.44%4.2万 | -18.00%4.1万 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3,000 | 200.00%3,000 |
其他财务费用 | 224.82%44.5万 | -14.91%13.7万 | 26.77%16.1万 | 5.83%12.7万 | --12万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 2,200.00%35.7万 | -102.04%-1.7万 | -51.40%83.4万 | 62.19%171.6万 | 26,350.00%105.8万 | 140.00%4,000 | 88.64%-1万 | -980.00%-8.8万 | 100.58%1万 | -172.1万 |
特殊收入(费用) | ---- | ---4.4万 | ---- | -14,700.00%-14.8万 | ---1,000 | ---- | ---1万 | ---- | ---- | ---172.1万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --172.1万 |
-固定资产出售收益 | ---- | ---4.4万 | ---- | -14,700.00%-14.8万 | ---1,000 | ---- | ---1万 | ---- | ---- | ---- |
其他营业外收入(费用) | 1,222.22%35.7万 | -96.76%2.7万 | -55.26%83.4万 | 76.02%186.4万 | 26,375.00%105.9万 | --4,000 | ---- | -980.00%-8.8万 | --1万 | ---- |
税前利润 | -1.14%1,589.2万 | 1.39%1,607.6万 | 80.90%1,585.6万 | 50.99%876.5万 | 40.42%580.5万 | 117.35%413.4万 | 185.02%190.2万 | -266.69%-223.7万 | -51.34%134.2万 | -64.20%275.8万 |
所得税 | -1.04%484.8万 | 8.38%489.9万 | 66.73%452万 | 52.47%271.1万 | 42.35%177.8万 | 134.33%124.9万 | 180.88%53.3万 | -268.11%-65.9万 | -69.92%39.2万 | -37.98%130.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1.19%1,104.4万 | -1.40%1,117.7万 | 87.25%1,133.6万 | 50.34%605.4万 | 39.58%402.7万 | 110.74%288.5万 | 186.76%136.9万 | -266.11%-157.8万 | -34.71%95万 | -74.03%145.5万 |
持续经营利润 | -1.19%1,104.4万 | -1.40%1,117.7万 | 87.25%1,133.6万 | 50.34%605.4万 | 39.58%402.7万 | 110.74%288.5万 | 186.76%136.9万 | -266.11%-157.8万 | -34.71%95万 | -74.03%145.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.19%1,104.4万 | -1.40%1,117.7万 | 87.25%1,133.6万 | 50.34%605.4万 | 39.58%402.7万 | 110.74%288.5万 | 186.76%136.9万 | -266.11%-157.8万 | -34.71%95万 | -74.03%145.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1.19%1,104.4万 | -1.40%1,117.7万 | 87.25%1,133.6万 | 50.34%605.4万 | 39.58%402.7万 | 110.74%288.5万 | 186.76%136.9万 | -266.11%-157.8万 | -34.71%95万 | -74.03%145.5万 |
基本每股收益 | -2.07%0.947 | -2.32%0.967 | 85.05%0.99 | 49.44%0.535 | 38.22%0.358 | 110.57%0.259 | 185.42%0.123 | -261.80%-0.144 | -35.97%0.089 | -78.32%0.139 |
稀释每股收益 | -1.57%0.94 | -2.25%0.955 | 85.39%0.977 | 48.45%0.527 | 37.60%0.355 | 109.76%0.258 | 185.42%0.123 | -261.80%-0.144 | -35.97%0.089 | -78.14%0.139 |
每股派息 | 0.00%0.6 | 33.33%0.6 | 60.71%0.45 | 0.00%0.28 | 75.00%0.28 | 100.00%0.16 | -60.00%0.08 | -9.09%0.2 | -29.03%0.22 | -32.61%0.31 |
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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