(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 16.40%4,944.82万 | 20.06%4,248.23万 | 3.99%3,538.33万 | -2.26%3,402.61万 | 18.94%3,481.4万 | -11.63%2,927.13万 | 3,312.46万 |
营业收入 | 16.40%4,944.82万 | 20.06%4,248.23万 | 3.99%3,538.33万 | -2.26%3,402.61万 | 18.94%3,481.4万 | -11.63%2,927.13万 | --3,312.46万 |
主营业务成本 | 26.08%3,812.11万 | 26.09%3,023.47万 | -1.45%2,397.82万 | -18.16%2,433.13万 | 42.84%2,973.08万 | 4.50%2,081.46万 | 1,991.81万 |
毛利 | -7.52%1,132.72万 | 7.39%1,224.76万 | 17.64%1,140.51万 | 90.72%969.48万 | -39.89%508.32万 | -35.97%845.67万 | 1,320.66万 |
营业费用 | 15.55%1,622.36万 | 2.25%1,404.05万 | 20.61%1,373.16万 | -16.06%1,138.52万 | -33.59%1,356.34万 | 53.43%2,042.29万 | 1,331.12万 |
销售和管理费用 | 14.62%823.88万 | -7.90%718.77万 | 39.72%780.45万 | -29.12%558.59万 | -3.10%788.04万 | 10.68%813.22万 | --734.76万 |
-销售费用 | -23.44%27.04万 | -52.32%35.32万 | 17.13%74.07万 | -62.69%63.24万 | 39.61%169.51万 | 106.92%121.42万 | --58.68万 |
-管理费用 | 16.59%796.84万 | -3.25%683.45万 | 42.60%706.38万 | -19.91%495.36万 | -10.59%618.53万 | 2.32%691.8万 | --676.08万 |
折旧摊销及损耗 | 5.77%316.08万 | 8.60%298.84万 | 1.05%275.17万 | 0.89%272.32万 | 31.58%269.93万 | 28.38%205.15万 | --159.8万 |
-折旧及摊销 | 5.77%316.08万 | 8.60%298.84万 | 1.05%275.17万 | 0.89%272.32万 | 31.58%269.93万 | 28.38%205.15万 | --159.8万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | -110.26%-26.89万 | --262.22万 | ---- |
其他营业费用 | 24.83%482.4万 | 21.70%386.44万 | 3.23%317.53万 | -5.43%307.61万 | -57.30%325.26万 | 74.48%761.7万 | --436.55万 |
营业利润 | -173.09%-489.64万 | 22.93%-179.3万 | -37.63%-232.65万 | 80.07%-169.04万 | 29.13%-848.02万 | -11,336.69%-1,196.62万 | -10.46万 |
营业外利息收入与支出净额 | -44.15%-151.57万 | -30.16%-105.15万 | 33.29%-80.78万 | 5.77%-121.1万 | -55.18%-128.52万 | -32.09%-82.82万 | -62.7万 |
营业外利息收入 | 495.59%3.97万 | 371.83%6,667 | 11.61%1,413 | -87.85%1,266 | -14.76%1.04万 | --1.22万 | ---- |
营业外利息支出 | 103.53%103.16万 | 91.64%50.69万 | -58.80%26.45万 | -10.20%64.19万 | -14.94%71.48万 | 34.04%84.04万 | --62.7万 |
其他财务费用 | -4.99%52.38万 | 1.20%55.13万 | -4.49%54.48万 | -1.79%57.04万 | --58.08万 | ---- | ---- |
其他净收入/费用 | -91.17%2.71万 | -63.46%30.7万 | 170.48%84.03万 | 118.77%31.07万 | -172.19%-165.51万 | 229.28万 | |
特殊收入(费用) | ---- | ---- | ---- | 104.74%3.48万 | 78.83%-73.45万 | -300.75%-347.01万 | ---86.59万 |
-减:资本性资产减值 | ---- | ---- | ---- | -104.74%-3.48万 | -78.83%73.45万 | 300.75%347.01万 | --86.59万 |
其他营业外收入(费用) | ---- | -91.17%2.71万 | -61.89%30.7万 | -22.93%80.55万 | -42.42%104.52万 | -42.54%181.51万 | --315.87万 |
税前利润 | -127.59%-641.21万 | 0.35%-281.74万 | -37.17%-282.74万 | 78.20%-206.12万 | 34.57%-945.47万 | -1,025.57%-1,444.94万 | 156.11万 |
所得税 | 0 | 0 | 0 | -33.33%10.56万 | -87.84%15.84万 | 218.72%130.33万 | -109.78万 |
除税后的权益收益 | |||||||
除税后利润 | -127.59%-641.21万 | 0.35%-281.74万 | -30.49%-282.74万 | 77.46%-216.68万 | 38.97%-961.32万 | -692.45%-1,575.27万 | 265.89万 |
持续经营利润 | -127.59%-641.21万 | 0.35%-281.74万 | -30.49%-282.74万 | 77.46%-216.68万 | 38.97%-961.32万 | -692.45%-1,575.27万 | --265.89万 |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | -127.59%-641.21万 | 0.35%-281.74万 | -30.49%-282.74万 | 77.46%-216.68万 | 38.97%-961.32万 | -692.45%-1,575.27万 | 265.89万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | -127.59%-641.21万 | 0.35%-281.74万 | -30.49%-282.74万 | 77.46%-216.68万 | 38.97%-961.32万 | -692.45%-1,575.27万 | 265.89万 |
基本每股收益 | -96.61%-0.232 | 1.67%-0.118 | -11.11%-0.12 | 81.88%-0.108 | -358.46%-0.596 | -632.79%-0.13 | 0.0244 |
稀释每股收益 | -96.61%-0.232 | 1.67%-0.118 | -11.11%-0.12 | 81.88%-0.108 | -358.46%-0.596 | -632.79%-0.13 | 0.0244 |
每股派息 | |||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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