(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 | -5.73%8,897万 | 8.89%9,437.9万 | 1.85%8,667.5万 | 3.46%8,509.7万 | 12.25%8,225.2万 | 24.12%7,327.5万 | 13.72%5,903.6万 | 3.56%5,191.5万 | 26.87%5,012.8万 | 229.22%3,951.19万 |
营业收入 | -5.73%8,897万 | 8.89%9,437.9万 | 1.85%8,667.5万 | 3.46%8,509.7万 | 12.25%8,225.2万 | 24.12%7,327.5万 | 13.72%5,903.6万 | 3.56%5,191.5万 | 26.87%5,012.8万 | 229.22%3,951.19万 |
主营业务成本 | -11.77%7,474.1万 | 15.40%8,471.6万 | 4.16%7,341.1万 | 8.49%7,047.8万 | 14.15%6,496.1万 | 14.48%5,690.7万 | 12.52%4,970.7万 | 11.33%4,417.5万 | 42.46%3,968.1万 | 102.11%2,785.33万 |
毛利 | 47.25%1,422.9万 | -27.15%966.3万 | -9.27%1,326.4万 | -15.45%1,461.9万 | 5.64%1,729.1万 | 75.45%1,636.8万 | 20.53%932.9万 | -25.91%774万 | -10.39%1,044.7万 | 755.22%1,165.86万 |
营业费用 | 15.92%1,811.2万 | -1.43%1,562.5万 | -2.34%1,585.1万 | 9.25%1,623.1万 | 1.87%1,485.7万 | 3.17%1,458.4万 | -12.80%1,413.6万 | 25.62%1,621.1万 | -8.64%1,290.5万 | -9.00%1,412.6万 |
销售和管理费用 | 7.27%879.1万 | 4.06%819.5万 | -14.16%787.5万 | 3.09%917.4万 | 3.50%889.9万 | 15.72%859.8万 | -8.67%743万 | 4.75%813.5万 | 5.81%776.6万 | -0.27%733.97万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.54%21.6万 | 9.71%19.9万 | -69.52%18.14万 |
-管理费用 | 7.27%879.1万 | 4.06%819.5万 | -14.16%787.5万 | 3.09%917.4万 | 3.50%889.9万 | 15.72%859.8万 | -6.18%743万 | 4.65%791.9万 | 5.71%756.7万 | 5.83%715.83万 |
研发费用 | 149.78%226.8万 | -31.11%90.8万 | -26.78%131.8万 | -21.84%180万 | 6.72%230.3万 | -41.93%215.8万 | -32.34%371.6万 | 57.50%549.2万 | 30.20%348.7万 | -11.30%267.82万 |
折旧摊销及损耗 | -10.76%435.3万 | -5.15%487.8万 | 26.02%514.3万 | 99.36%408.1万 | 4.87%204.7万 | -34.72%195.2万 | 33.54%299万 | 11,684.21%223.9万 | -39.77%1.9万 | -98.84%3.15万 |
-折旧及摊销 | -10.76%435.3万 | -5.15%487.8万 | 26.02%514.3万 | 99.36%408.1万 | 4.87%204.7万 | -34.72%195.2万 | 33.54%299万 | 11,684.21%223.9万 | -39.77%1.9万 | -98.84%3.15万 |
可疑账款准备金 | ---- | --40万 | ---- | ---- | ---- | ---- | ---- | --34.5万 | ---- | ---- |
其他营业费用 | 117.04%270万 | -17.89%124.4万 | 28.83%151.5万 | -26.87%117.6万 | -14.29%160.8万 | --187.6万 | ---- | ---- | -59.94%163.3万 | 67.35%407.65万 |
营业利润 | 34.87%-388.3万 | -130.46%-596.2万 | -60.48%-258.7万 | -166.23%-161.2万 | 36.43%243.4万 | 137.11%178.4万 | 43.25%-480.7万 | -244.63%-847.1万 | 0.38%-245.8万 | 85.74%-246.73万 |
营业外利息收入与支出净额 | 42.71%-167.7万 | -47.68%-292.7万 | -56.19%-198.2万 | 56.20%-126.9万 | -34.18%-289.7万 | -27.22%-215.9万 | -76.40%-169.7万 | 73.31%-96.2万 | 14.48%-360.4万 | -96.08%-421.42万 |
营业外利息收入 | 33.33%5.2万 | -13.33%3.9万 | 309.09%4.5万 | -38.89%1.1万 | -25.00%1.8万 | -4.00%2.4万 | -95.87%2.5万 | -39.88%60.6万 | 4,008.42%100.8万 | -82.80%2.45万 |
营业外利息支出 | -57.51%77.2万 | -10.36%181.7万 | 3,067.19%202.7万 | -97.80%6.4万 | 33.53%291.5万 | 26.77%218.3万 | 9.82%172.2万 | -66.00%156.8万 | 8.81%461.2万 | 84.94%423.87万 |
其他财务费用 | -16.71%95.7万 | --114.9万 | ---- | --121.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 122.38%48.7万 | -194.45%-217.6万 | 68.83%-73.9万 | -2,595.79%-237.1万 | -25.20%9.5万 | -79.61%12.7万 | 17.11%62.3万 | 92.06%53.2万 | -89.90%27.7万 | -51.14%274.37万 |
特殊收入(费用) | ---- | ---228.7万 | ---- | ---281.2万 | ---- | ---- | ---- | ---- | ---- | ---7.04万 |
-减:资本性资产减值 | ---- | --228.7万 | ---- | --281.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.04万 |
其他营业外收入(费用) | 338.74%48.7万 | 115.02%11.1万 | -267.57%-73.9万 | 364.21%44.1万 | -25.20%9.5万 | -79.61%12.7万 | 17.11%62.3万 | 92.06%53.2万 | -90.16%27.7万 | -49.89%281.4万 |
税前利润 | 88.36%-72万 | -3,649.70%-618.7万 | 85.91%-16.5万 | -169.74%-117.1万 | -1.47%167.9万 | 158.94%170.4万 | 56.60%-289.1万 | -15.16%-666.2万 | -46.91%-578.5万 | 64.78%-393.79万 |
所得税 | 175.52%36.1万 | 49.74%-47.8万 | -5.67%-95.1万 | 59.31%-90万 | -123.66%-221.2万 | -98.9万 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.43%-477.1万 | -826.34%-570.9万 | 390.04%78.6万 | -106.96%-27.1万 | 44.49%389.1万 | 193.15%269.3万 | 56.60%-289.1万 | -15.16%-666.2万 | -46.91%-578.5万 | 64.78%-393.79万 |
持续经营利润 | 81.06%-108.1万 | -826.34%-570.9万 | 390.04%78.6万 | -106.96%-27.1万 | 44.49%389.1万 | 193.15%269.3万 | 56.60%-289.1万 | -15.16%-666.2万 | -46.91%-578.5万 | 64.78%-393.79万 |
停止经营利润 | ---369万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 16.43%-477.1万 | -826.34%-570.9万 | 390.04%78.6万 | -106.96%-27.1万 | 44.49%389.1万 | 193.15%269.3万 | 56.60%-289.1万 | -15.16%-666.2万 | -46.91%-578.5万 | 64.78%-393.79万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.43%-477.1万 | -826.34%-570.9万 | 390.04%78.6万 | -106.96%-27.1万 | 44.49%389.1万 | 193.15%269.3万 | 56.60%-289.1万 | -15.16%-666.2万 | -46.91%-578.5万 | 64.78%-393.79万 |
基本每股收益 | 16.46%-0.0665 | -823.64%-0.0796 | 375.00%0.011 | -107.27%-0.004 | 25.00%0.055 | 186.27%0.044 | 56.78%-0.051 | -0.85%-0.118 | -22.79%-0.117 | 66.21%-0.0953 |
稀释每股收益 | 16.46%-0.0665 | -837.04%-0.0796 | 370.00%0.0108 | -107.41%-0.004 | 22.73%0.054 | 186.27%0.044 | 56.78%-0.051 | -0.85%-0.118 | -22.79%-0.117 | 66.21%-0.0953 |
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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