(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 | (Q4)2018/06/30 | (Q3)2018/03/31 | (Q2)2017/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.59%6,885.43万 | -19.89%6,711.44万 | 74.76%8,377.76万 | -27.10%4,793.86万 | -35.77%6,576.07万 | 21.27%1.02亿 | 41.62%8,443.01万 | -6.45%1,459.79万 | 181.22%1,658.55万 | 35.51%4,107.61万 |
营业收入 | 2.59%6,885.43万 | -19.89%6,711.44万 | 74.76%8,377.76万 | -27.10%4,793.86万 | -35.77%6,576.07万 | 20.86%1.02亿 | 41.06%8,471.2万 | -7.24%1,487.98万 | 181.22%1,658.55万 | 35.51%4,107.61万 |
消费税 | ---- | ---- | ---- | ---- | ---- | ---- | -35.64%28.19万 | ---- | ---- | ---- |
主营业务成本 | -0.56%4,797.68万 | -25.03%4,824.74万 | 58.02%6,435.28万 | -11.77%4,072.35万 | -36.36%4,615.43万 | -9.67%7,251.9万 | 83.91%8,028万 | 36.55%1,820.29万 | 208.91%1,487.85万 | 97.50%3,712.16万 |
毛利 | 10.66%2,087.74万 | -2.87%1,886.7万 | 169.23%1,942.47万 | -63.20%721.5万 | -34.35%1,960.64万 | 619.62%2,986.54万 | -74.00%415.02万 | -258.62%-360.5万 | 57.90%170.71万 | -65.66%395.46万 |
营业费用 | 6.35%9,238.39万 | -14.61%8,686.52万 | 50.33%1.02亿 | 75.43%6,767万 | -27.17%3,857.31万 | 18.47%5,295.99万 | -3.74%4,470.34万 | -44.51%920.16万 | 52.71%1,215.98万 | -4.79%1,459.27万 |
销售和管理费用 | -15.19%7,414万 | -6.43%8,742.34万 | 73.06%9,343.28万 | 76.79%5,398.81万 | -39.37%3,053.75万 | 17.95%5,036.46万 | 14.76%4,270.07万 | -23.81%984.77万 | 68.55%1,119.92万 | 15.86%1,354.48万 |
-销售费用 | -2.49%1,037.44万 | 4.81%1,063.9万 | 26.27%1,015.08万 | 81.98%803.9万 | -51.33%441.74万 | 13.26%907.63万 | 79.74%801.34万 | 225.13%372.98万 | 42.14%130.2万 | 40.93%189.54万 |
-管理费用 | -16.96%6,376.56万 | -7.80%7,678.44万 | 81.25%8,328.2万 | 75.91%4,594.92万 | -36.74%2,612.01万 | 19.03%4,128.84万 | 5.91%3,468.73万 | -48.06%611.79万 | 72.77%989.72万 | 12.60%1,164.94万 |
研发费用 | 62.26%1,428.89万 | -1.76%880.62万 | 53.33%896.42万 | -16.98%584.63万 | 124.74%704.24万 | -2.55%313.35万 | -57.69%321.57万 | -18.30%85.92万 | -66.31%53.67万 | -70.83%126.49万 |
可疑账款准备金 | 145.21%408.65万 | -1,271.99%-903.9万 | -108.04%-65.88万 | 271.73%819.12万 | 260.78%220.35万 | 172.60%61.08万 | -147.63%-84.12万 | -150.92%-134.57万 | 328.47%42.4万 | 68.95%-21.7万 |
其他营业费用 | 59.61%-13.14万 | -2,613.46%-32.54万 | 96.63%-1.2万 | 70.61%-35.57万 | -5.34%-121.03万 | -209.17%-114.9万 | -179.88%-37.17万 | -344.87%-15.96万 | ---- | ---- |
营业利润 | -5.16%-7,150.65万 | 17.38%-6,799.82万 | -36.14%-8,230.14万 | -218.74%-6,045.5万 | 17.87%-1,896.67万 | 43.05%-2,309.46万 | -33.05%-4,055.32万 | 10.51%-1,280.66万 | -51.90%-1,045.28万 | -179.20%-1,063.82万 |
净非营业利息收入(费用) | 96.84%2,182.73万 | 188.36%1,108.86万 | 397.78%384.55万 | 7.57%-129.14万 | 9.78%-139.71万 | -86.70%-154.87万 | -74.67%-82.95万 | -173.08%-31.89万 | -92.06%-23.28万 | -13.81%-15.06万 |
利息收入 | 68.32%2,289.78万 | 153.42%1,360.35万 | 484.35%536.8万 | 1,577.98%91.86万 | 35.54%5.47万 | -40.63%4.04万 | -8.06%6.8万 | 230.39%2.71万 | 105.92%3.46万 | -79.63%4,295 |
利息费用 | -57.43%107.04万 | 65.18%251.49万 | -31.11%152.25万 | 52.22%221万 | -8.63%145.19万 | 77.05%158.9万 | 63.52%89.75万 | 176.84%34.61万 | 93.75%26.74万 | 0.96%15.49万 |
其他净收入(费用) | 61.38%-175.66万 | -102.64%-454.85万 | 386.86%1.72亿 | 6,652.65%3,535.53万 | 170.69%52.36万 | 81.37%-74.07万 | -6,993.66%-397.63万 | -22,184.64%-399.41万 | 361.50%4.18万 | 60.13%-1.33万 |
出售证券收益 | -128.56%-181.57万 | -96.35%635.77万 | 395.10%1.74亿 | 198,852.22%3,521.89万 | -131.31%-1.77万 | 1,491.42%5.66万 | -118.92%-4,068 | 348.05%2,731 | -121.07%-4,128 | -157.59%-1,513 |
股权收益 | --0 | --0 | 105.78%1.54万 | -157.62%-26.67万 | 148.22%46.29万 | ---95.99万 | --0 | ---- | ---- | ---- |
特殊收入(费用) | --0 | -384.77%-1,098.91万 | -1,174.65%-226.69万 | --21.09万 | --0 | --0 | ---403.77万 | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---97.93万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --0 | 384.77%1,098.91万 | 195.05%226.69万 | --76.83万 | --0 | --0 | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | --403.77万 | ---- | ---- | ---- |
其他非经营收入(费用) | -28.83%5.9万 | 423.30%8.3万 | -91.75%1.59万 | 145.02%19.21万 | -51.77%7.84万 | 148.07%16.26万 | 81.16%6.55万 | 343.31%4.09万 | 536.70%4.6万 | 67.24%-1.18万 |
税前利润 | 16.31%-5,143.58万 | -165.61%-6,145.81万 | 454.95%9,367.55万 | -33.02%-2,639.11万 | 21.84%-1,984.03万 | 44.04%-2,538.39万 | -46.81%-4,535.9万 | -18.51%-1,711.96万 | -52.19%-1,064.38万 | -171.69%-1,080.2万 |
所得税 | -99.84%30 | 102.99%1.83万 | -17.10%-61.39万 | -285.69%-52.43万 | -29.15%28.23万 | 2,355.19%39.85万 | -94.73%1.62万 | -88.03%5,212 | -99.39%1,736 | 0 |
除税后利润 | 16.33%-5,143.58万 | -165.20%-6,147.64万 | 464.52%9,428.94万 | -28.55%-2,586.68万 | 21.95%-2,012.26万 | 43.18%-2,578.24万 | -45.42%-4,537.52万 | -18.19%-1,712.48万 | -46.27%-1,064.55万 | -171.69%-1,080.2万 |
持续经营利润 | 16.33%-5,143.58万 | -165.20%-6,147.64万 | 464.52%9,428.94万 | -28.55%-2,586.68万 | 21.95%-2,012.26万 | 43.18%-2,578.24万 | -45.42%-4,537.52万 | -18.19%-1,712.48万 | -46.27%-1,064.55万 | -171.69%-1,080.2万 |
归属于少数股东的净利润 | 32.24%-156.46万 | -77.98%-230.91万 | 57.24%-129.74万 | -246.40%-303.41万 | -105.37%-87.59万 | 67.27%-42.65万 | -639.85%-130.29万 | -296.85%-17.18万 | -460.17%-51.29万 | -248.87%-56.01万 |
归属于母公司的净利润 | 15.71%-4,987.13万 | -161.90%-5,916.73万 | 518.64%9,558.68万 | -18.63%-2,283.27万 | 24.09%-1,924.67万 | 42.47%-2,535.59万 | -40.16%-4,407.23万 | -17.35%-1,695.29万 | -40.99%-1,013.26万 | -135.34%-1,024.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.71%-4,987.13万 | -161.90%-5,916.73万 | 518.64%9,558.68万 | -18.63%-2,283.27万 | 24.09%-1,924.67万 | 42.47%-2,535.59万 | -40.16%-4,407.23万 | -17.35%-1,695.29万 | -40.99%-1,013.26万 | -135.34%-1,024.2万 |
基本每股收益 | 63.98%-0.5489 | -149.41%-1.5239 | 110.27%3.0844 | 59.88%-30.04 | 35.90%-74.88 | 66.18%-116.82 | 21.67%-345.42 | 55.14%-99.72 | 13.58%-63 | -74.29%-109.8 |
稀释每股收益 | 63.98%-0.5489 | -149.41%-1.5239 | 110.27%3.0844 | 59.88%-30.04 | 35.90%-74.88 | 66.18%-116.82 | 21.67%-345.42 | 55.14%-99.72 | 13.58%-63 | -74.29%-109.8 |
每股派息 | ||||||||||
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
审计意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | -- | -- | -- |
暂无数据
暂无数据