(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 | 58.17%1.03亿 | 57.44%6,524.15万 | 42.12%4,143.98万 | 31.60%2,915.79万 | 65.97%2,215.61万 | 133.60%1,334.92万 | 57.94%571.45万 | 10.41%361.81万 | 109,134.63%327.7万 | -94.58%3,000 |
营业收入 | 58.17%1.03亿 | 57.44%6,524.15万 | 42.12%4,143.98万 | 31.60%2,915.79万 | 65.97%2,215.61万 | 133.60%1,334.92万 | 57.94%571.45万 | 10.41%361.81万 | 109,134.63%327.7万 | -94.58%3,000 |
主营业务成本 | 23.58%547.9万 | 101.29%443.37万 | 41.62%220.27万 | -8.70%155.54万 | 31.63%170.35万 | 104.49%129.41万 | 171.46%63.29万 | -88.56万 | ||
毛利 | 60.69%9,771.3万 | 54.97%6,080.78万 | 42.15%3,923.72万 | 34.96%2,760.25万 | 69.66%2,045.26万 | 137.23%1,205.51万 | 12.83%508.16万 | 37.43%450.37万 | 109,134.63%327.7万 | -94.58%3,000 |
营业费用 | 44.12%9,655万 | 69.63%6,699.28万 | 28.44%3,949.38万 | 25.04%3,075万 | 47.98%2,459.29万 | 36.55%1,661.89万 | 16.09%1,217.04万 | 37.04%1,048.38万 | 92.61%765.02万 | -4.75%397.19万 |
销售和管理费用 | 47.64%7,854.9万 | 78.31%5,320.25万 | 20.03%2,983.64万 | 22.05%2,485.66万 | 67.90%2,036.67万 | 51.95%1,213.03万 | 29.85%798.3万 | 79.18%614.78万 | 51.61%343.1万 | 4.93%226.3万 |
-销售费用 | 39.55%329万 | 86.99%235.76万 | 57.18%126.08万 | 0.09%80.21万 | -3.27%80.14万 | 344.28%82.85万 | 11.52%18.65万 | --16.72万 | ---- | ---- |
-管理费用 | 48.02%7,525.9万 | 77.93%5,084.49万 | 18.79%2,857.55万 | 22.94%2,405.45万 | 73.12%1,956.53万 | 44.96%1,130.18万 | 30.36%779.66万 | 74.31%598.06万 | 51.61%343.1万 | 4.93%226.3万 |
研发费用 | 47.12%1,092.9万 | 29.26%742.88万 | 57.57%574.72万 | 55.03%364.74万 | -27.57%235.27万 | -14.65%324.84万 | 21.37%380.61万 | 16.21%313.6万 | 159.81%269.86万 | -4.82%103.87万 |
折旧摊销及损耗 | 7.73%219.5万 | 28.22%203.75万 | 72.59%158.9万 | 9.98%92.07万 | 170.41%83.72万 | 70.21%30.96万 | -26.35%18.19万 | 12.42%24.7万 | 7.08%21.97万 | -4.66%20.52万 |
-折旧及摊销 | 7.73%219.5万 | 28.22%203.75万 | 72.59%158.9万 | 9.98%92.07万 | 170.41%83.72万 | 70.21%30.96万 | -26.35%18.19万 | 12.42%24.7万 | 7.08%21.97万 | -4.66%20.52万 |
其他营业费用 | 12.79%487.7万 | 86.28%432.4万 | 75.15%232.13万 | 27.88%132.53万 | 11.37%103.63万 | 366.69%93.06万 | -79.08%19.94万 | -26.74%95.31万 | 179.73%130.09万 | -34.21%46.51万 |
营业利润 | 118.80%116.3万 | -2,309.86%-618.5万 | 91.85%-25.67万 | 23.98%-314.75万 | 9.28%-414.03万 | 35.62%-456.38万 | -18.54%-708.88万 | -36.75%-598.01万 | -10.19%-437.31万 | 3.54%-396.89万 |
营业外利息收入与支出净额 | 423.60%81.4万 | 149.40%15.55万 | 1.75%-31.47万 | -292.21%-32.03万 | -124.44%-8.17万 | 21.36%33.41万 | 98.19%27.53万 | -28.16%13.89万 | 63.34%19.34万 | -35.79%11.84万 |
营业外利息收入 | 76.51%153.5万 | 129,501.34%86.96万 | -39.17%671 | -96.88%1,103 | -89.43%3.53万 | 21.36%33.41万 | 98.19%27.53万 | -28.16%13.89万 | 63.34%19.34万 | -35.79%11.84万 |
营业外利息支出 | -24.24%14.1万 | -15.46%18.61万 | -1.11%22.02万 | 1,136.84%22.26万 | --1.8万 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | 9.84%58万 | 454.57%52.8万 | -3.60%9.52万 | -0.21%9.88万 | --9.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -124.26%-26.6万 | 289.18%109.65万 | 46.47%-57.96万 | -1,241.22%-108.26万 | -90.88%9.49万 | 23.88%103.98万 | 0.50%83.94万 | -9.99%83.52万 | -61.91%92.79万 | 146.51%243.62万 |
特殊收入(费用) | ---- | ---- | ---137.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---2.26万 |
-减:资本性资产减值 | ---- | ---- | --137.58万 | ---- | ---- | ---- | ---- | ---- | ---- | --2.26万 |
其他营业外收入(费用) | -124.26%-26.6万 | 37.70%109.65万 | 173.55%79.63万 | -1,241.22%-108.26万 | -90.88%9.49万 | 23.88%103.98万 | 0.50%83.94万 | -9.99%83.52万 | -62.26%92.79万 | 148.79%245.87万 |
税前利润 | 134.68%171.1万 | -328.62%-493.31万 | 74.71%-115.09万 | -10.26%-455.04万 | -29.38%-412.71万 | 46.60%-318.99万 | -19.34%-597.41万 | -53.94%-500.6万 | -129.92%-325.18万 | 51.93%-141.43万 |
所得税 | -41,376.81%-355万 | -120.57%-8,559 | -23.83%4.16万 | -18.03%5.46万 | 6.66万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 206.83%526.1万 | -312.95%-492.45万 | 74.10%-119.25万 | -9.81%-460.5万 | -31.47%-419.37万 | 46.60%-318.99万 | -19.34%-597.41万 | -53.94%-500.6万 | -129.92%-325.18万 | 51.93%-141.43万 |
持续经营利润 | 206.83%526.1万 | -312.95%-492.45万 | 74.10%-119.25万 | -9.81%-460.5万 | -31.47%-419.37万 | 46.60%-318.99万 | -19.34%-597.41万 | -53.94%-500.6万 | -129.92%-325.18万 | 51.93%-141.43万 |
归属于少数股东的净利润 | -69.81%-19万 | -1,899.20%-11.19万 | ||||||||
归属于母公司的净利润 | 206.83%526.1万 | -312.95%-492.45万 | 74.10%-119.25万 | -9.81%-460.5万 | -31.47%-419.37万 | 46.60%-318.99万 | -19.34%-597.41万 | -63.50%-500.6万 | -135.09%-306.19万 | 55.64%-130.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 206.83%526.1万 | -312.95%-492.45万 | 74.10%-119.25万 | -9.81%-460.5万 | -31.47%-419.37万 | 46.60%-318.99万 | -19.34%-597.41万 | -63.50%-500.6万 | -135.09%-306.19万 | 55.64%-130.24万 |
基本每股收益 | 205.56%0.0076 | -300.00%-0.0072 | 73.91%-0.0018 | -9.52%-0.0069 | -31.25%-0.0063 | 49.47%-0.0048 | -6.74%-0.0095 | -43.55%-0.0089 | -100.00%-0.0062 | 56.34%-0.0031 |
稀释每股收益 | 204.17%0.0075 | -300.00%-0.0072 | 73.91%-0.0018 | -9.52%-0.0069 | -31.25%-0.0063 | 49.47%-0.0048 | -6.74%-0.0095 | -43.55%-0.0089 | -100.00%-0.0062 | 56.34%-0.0031 |
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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