(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 | 3.05%3,314.9万 | 43.81%3,216.8万 | -11.49%2,236.9万 | 12.15%2,527.2万 | 7.95%2,253.5万 | 19.56%2,087.6万 | 6.17%1,746.1万 | 14.42%1,644.6万 | 23.82%1,437.3万 | 23.88%1,160.8万 |
营业收入 | 3.05%3,314.9万 | 43.81%3,216.8万 | -11.49%2,236.9万 | 12.15%2,527.2万 | 7.95%2,253.5万 | 19.56%2,087.6万 | 6.17%1,746.1万 | 14.42%1,644.6万 | 23.82%1,437.3万 | 23.88%1,160.8万 |
主营业务成本 | -13.25%878.3万 | 50.33%1,012.5万 | 9.10%673.5万 | -18.16%617.3万 | 12.72%754.3万 | 31.29%669.2万 | -11.57%509.7万 | 35.31%576.4万 | 19.86%426万 | 16.52%355.4万 |
毛利 | 10.54%2,436.6万 | 40.99%2,204.3万 | -18.14%1,563.4万 | 27.39%1,909.9万 | 5.70%1,499.2万 | 14.72%1,418.4万 | 15.75%1,236.4万 | 5.63%1,068.2万 | 25.56%1,011.3万 | 27.44%805.4万 |
营业费用 | -2.95%4,123.3万 | 37.48%4,248.5万 | 7.23%3,090.3万 | 64.78%2,882万 | 14.49%1,749万 | 11.45%1,527.6万 | 19.62%1,370.6万 | 14.53%1,145.8万 | 59.05%1,000.4万 | 6.83%629万 |
销售和管理费用 | -2.85%3,536.7万 | 46.74%3,640.3万 | 24.16%2,480.8万 | 82.15%1,998万 | 13.40%1,096.9万 | 3.71%967.3万 | 16.51%932.7万 | 20.61%800.5万 | 58.86%663.7万 | -0.71%417.8万 |
-销售费用 | -26.22%282.2万 | 47.34%382.5万 | -45.35%259.6万 | -11.74%475万 | 26.07%538.2万 | -3.79%426.9万 | 19.92%443.7万 | 45.84%370万 | 44.81%253.7万 | -15.61%175.2万 |
-管理费用 | -0.10%3,254.5万 | 46.67%3,257.8万 | 45.84%2,221.2万 | 172.60%1,523万 | 3.39%558.7万 | 10.51%540.4万 | 13.59%489万 | 5.00%430.5万 | 69.00%410万 | 13.79%242.6万 |
折旧摊销及损耗 | 9.03%339.4万 | 5.70%311.3万 | -21.45%294.5万 | 44.36%374.9万 | 14.61%259.7万 | 27.16%226.6万 | 33.58%178.2万 | 21.72%133.4万 | 190.72%109.6万 | 18.55%37.7万 |
-折旧及摊销 | 9.03%339.4万 | 5.70%311.3万 | -21.45%294.5万 | 44.36%374.9万 | 14.61%259.7万 | 27.16%226.6万 | 33.58%178.2万 | 21.72%133.4万 | 190.72%109.6万 | 18.55%37.7万 |
其他营业费用 | -16.74%247.2万 | -5.75%296.9万 | -38.13%315万 | 29.74%509.1万 | 17.59%392.4万 | 28.49%333.7万 | 22.56%259.7万 | -6.69%211.9万 | 30.89%227.1万 | 27.39%173.5万 |
营业利润 | 17.49%-1,686.7万 | -33.88%-2,044.2万 | -57.07%-1,526.9万 | -289.15%-972.1万 | -128.75%-249.8万 | 18.63%-109.2万 | -72.94%-134.2万 | -811.93%-77.6万 | -93.82%10.9万 | 308.33%176.4万 |
营业外利息收入与支出净额 | -43.77%31.6万 | 1,068.97%56.2万 | -16.00%-5.8万 | -122.52%-5万 | -41.11%22.2万 | 371.22%37.7万 | -3,575.00%-13.9万 | 300.00%4,000 | 97.37%-2,000 | 43.28%-7.6万 |
营业外利息收入 | -38.81%40.2万 | 1,360.00%65.7万 | -36.62%4.5万 | -78.87%7.1万 | -25.00%33.6万 | 44,700.00%44.8万 | -90.91%1,000 | -50.00%1.1万 | 340.00%2.2万 | -77.27%5,000 |
营业外利息支出 | -9.47%8.6万 | -7.77%9.5万 | 1,044.44%10.3万 | -92.11%9,000 | 60.56%11.4万 | -49.29%7.1万 | 1,900.00%14万 | -30.00%7,000 | -82.76%1万 | -62.82%5.8万 |
其他财务费用 | ---- | ---- | ---- | --11.2万 | ---- | ---- | ---- | ---- | -39.13%1.4万 | --2.3万 |
其他净收入/费用 | -232.18%-1,637.5万 | 2,232.19%1,238.8万 | 93.51%-58.1万 | -895.6万 | 73.13%190.1万 | 889.19%109.8万 | 344.00%11.1万 | |||
特殊收入(费用) | -144.08%-1,637.5万 | -1,054.73%-670.9万 | 93.51%-58.1万 | ---895.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | 144.08%1,637.5万 | 1,054.73%670.9万 | -93.51%58.1万 | --895.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ---- | --1,909.7万 | ---- | ---- | ---- | ---- | ---- | 73.13%190.1万 | 889.19%109.8万 | 344.00%11.1万 |
税前利润 | -339.48%-3,292.6万 | 52.90%-749.2万 | -6.21%-1,590.8万 | -4,766.04%-1,497.8万 | -79.30%32.1万 | 415.28%155.1万 | -87.78%30.1万 | 7.04%246.3万 | 5.74%230.1万 | 239.47%217.6万 |
所得税 | 528.36%806.6万 | 46.22%-188.3万 | -45.09%-350.1万 | -4,060.34%-241.3万 | -111.31%-5.8万 | 784.48%51.3万 | -90.98%5.8万 | -12.16%64.3万 | 13.14%73.2万 | 376.50%64.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -630.83%-4,099.2万 | 54.79%-560.9万 | 1.26%-1,240.7万 | -3,415.30%-1,256.5万 | -63.49%37.9万 | 327.16%103.8万 | -86.65%24.3万 | 16.00%182万 | 2.62%156.9万 | 74.74%152.9万 |
持续经营利润 | -630.83%-4,099.2万 | 54.79%-560.9万 | 1.26%-1,240.7万 | -3,415.30%-1,256.5万 | -63.49%37.9万 | 327.16%103.8万 | -86.65%24.3万 | 16.00%182万 | 2.62%156.9万 | 74.74%152.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -630.83%-4,099.2万 | 54.79%-560.9万 | 1.26%-1,240.7万 | -3,415.30%-1,256.5万 | -63.49%37.9万 | 327.16%103.8万 | -86.65%24.3万 | 16.00%182万 | 2.62%156.9万 | 74.74%152.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -630.83%-4,099.2万 | 54.79%-560.9万 | 1.26%-1,240.7万 | -3,415.30%-1,256.5万 | -63.49%37.9万 | 327.16%103.8万 | -86.65%24.3万 | 16.00%182万 | 2.62%156.9万 | 74.74%152.9万 |
基本每股收益 | -613.22%-0.4627 | 61.13%-0.0649 | 5.12%-0.1669 | -3,263.76%-0.1759 | -63.98%0.0056 | 302.56%0.0154 | -87.10%0.0038 | 14.82%0.0297 | 3.84%0.0259 | 73.34%0.0249 |
稀释每股收益 | -613.22%-0.4627 | 61.13%-0.0649 | 5.12%-0.1669 | -3,263.76%-0.1759 | -63.75%0.0056 | 300.05%0.0153 | -87.10%0.0038 | 14.82%0.0297 | 3.84%0.0259 | 73.34%0.0249 |
每股派息 | 0 | 0 | 0 | 0 | 0.00%0.0383 | 0.00%0.0383 | 0.00%0.0383 | 100.00%0.0383 | 0.0192 | 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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