(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 | 95.02%858.95万 | 15.06%440.44万 | 1.30%382.8万 | 3.02%377.89万 | 1.20%366.82万 | 25.14%362.45万 | 16.54%289.64万 | -2.45%248.53万 | 4.26%254.77万 | 6.96%244.35万 |
营业收入 | 95.02%858.95万 | 15.06%440.44万 | 1.30%382.8万 | 3.02%377.89万 | 1.20%366.82万 | 25.14%362.45万 | 16.54%289.64万 | -2.45%248.53万 | 4.26%254.77万 | 6.96%244.35万 |
主营业务成本 | ||||||||||
毛利 | 95.02%858.95万 | 15.06%440.44万 | 1.30%382.8万 | 3.02%377.89万 | 1.20%366.82万 | 25.14%362.45万 | 16.54%289.64万 | -2.45%248.53万 | 4.26%254.77万 | 6.96%244.35万 |
营业费用 | 57.05%946.9万 | 7.66%602.92万 | 55.97%560.04万 | -25.94%359.07万 | 75.82%484.81万 | -12.68%275.75万 | 1.63%315.79万 | 2.17%310.73万 | 18.98%304.14万 | 15.60%255.63万 |
销售和管理费用 | 38.03%545.68万 | 12.42%395.33万 | 56.59%351.64万 | -41.02%224.55万 | 96.50%380.73万 | -25.64%193.75万 | 18.87%260.55万 | -2.84%219.19万 | 31.15%225.61万 | 14.97%172.02万 |
-销售费用 | 10.64%90.46万 | -19.54%81.77万 | 321.57%101.62万 | 1.94%24.11万 | -11.21%23.65万 | -54.37%26.63万 | -7.29%58.36万 | -19.45%62.95万 | 110.24%78.15万 | 114.59%37.17万 |
-管理费用 | 45.18%455.22万 | 25.42%313.56万 | 24.73%250.02万 | -43.86%200.45万 | 113.67%357.08万 | -17.34%167.12万 | 29.41%202.19万 | 5.96%156.24万 | 9.35%147.45万 | 1.93%134.85万 |
研发费用 | 18.01%83.58万 | -1.11%70.83万 | 81.82%71.62万 | 158.68%39.39万 | 141.04%15.23万 | -48.64%6.32万 | -25.21%12.3万 | 47.96%16.45万 | 61.88%11.12万 | -3.12%6.87万 |
折旧摊销及损耗 | 14.11%49.79万 | 1.69%43.64万 | 17.83%42.91万 | 6.93%36.42万 | 38.98%34.06万 | 36.18%24.51万 | -6.87%18万 | 29.48%19.32万 | 10.79%14.92万 | 24.07%13.47万 |
-折旧及摊销 | 14.11%49.79万 | 1.69%43.64万 | 17.83%42.91万 | 6.93%36.42万 | 38.98%34.06万 | 36.18%24.51万 | -6.87%18万 | 29.48%19.32万 | 10.79%14.92万 | 24.07%13.47万 |
其他营业费用 | 187.59%267.84万 | -0.79%93.13万 | 59.89%93.87万 | 7.14%58.71万 | 7.09%54.8万 | 105.18%51.17万 | -55.28%24.94万 | 6.25%55.77万 | -17.04%52.49万 | 18.11%63.27万 |
营业利润 | 45.87%-87.95万 | 8.33%-162.49万 | -1,041.84%-177.24万 | 115.95%18.82万 | -236.08%-117.99万 | 431.59%86.71万 | 57.96%-26.15万 | -25.99%-62.2万 | -337.60%-49.37万 | -254.12%-11.28万 |
营业外利息收入与支出净额 | 245.46%13.78万 | 1,100.69%3.99万 | -91.13%3,323 | -9.28%3.75万 | 10.98%4.13万 | 144.60%3.72万 | -45.37%1.52万 | -43.07%2.79万 | -25.30%4.89万 | 167.74%6.55万 |
营业外利息收入 | 245.46%13.78万 | 1,100.69%3.99万 | -91.13%3,323 | -9.28%3.75万 | 10.98%4.13万 | 144.60%3.72万 | -45.37%1.52万 | -43.07%2.79万 | -25.30%4.89万 | 167.74%6.55万 |
其他净收入/费用 | -64.24%11.48万 | 47.47%32.09万 | 84.64%21.76万 | -36.60%11.79万 | 397.58%18.59万 | 96.76%3.74万 | 177.23%1.9万 | 37.24%-2.46万 | -113.24%-3.92万 | 270.61%29.59万 |
特殊收入(费用) | ---- | ---3.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --3.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -67.43%11.48万 | 61.93%35.24万 | 84.64%21.76万 | -36.60%11.79万 | 397.58%18.59万 | 96.76%3.74万 | 177.23%1.9万 | 37.24%-2.46万 | -113.24%-3.92万 | 270.61%29.59万 |
税前利润 | 50.41%-62.69万 | 18.53%-126.41万 | -551.65%-155.15万 | 136.06%34.35万 | -201.17%-95.27万 | 514.32%94.17万 | 63.27%-22.73万 | -27.85%-61.87万 | -294.63%-48.39万 | 428.09%24.86万 |
所得税 | -64.61%-79.62万 | -18.05%-48.37万 | -69.08%-40.97万 | -1.98%-24.23万 | 27.68%-23.76万 | 27.30%-32.86万 | -43.69%-45.19万 | -215.89%-31.45万 | 53.61%-9.96万 | -6,273.66%-21.46万 |
除税后的权益收益 | ||||||||||
除税后利润 | 121.70%16.93万 | 31.65%-78.04万 | -294.89%-114.18万 | 181.93%58.59万 | -156.29%-71.51万 | 465.51%127.02万 | 173.84%22.46万 | 20.85%-30.42万 | -182.97%-38.44万 | 739.69%46.32万 |
持续经营利润 | 121.70%16.93万 | 31.65%-78.04万 | -294.89%-114.18万 | 181.93%58.59万 | -156.29%-71.51万 | 465.51%127.02万 | 173.84%22.46万 | 20.85%-30.42万 | -182.97%-38.44万 | 739.69%46.32万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 121.70%16.93万 | 31.65%-78.04万 | -294.89%-114.18万 | 181.93%58.59万 | -156.29%-71.51万 | 465.51%127.02万 | 173.84%22.46万 | 20.85%-30.42万 | -182.97%-38.44万 | 739.69%46.32万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 121.70%16.93万 | 31.65%-78.04万 | -294.89%-114.18万 | 181.93%58.59万 | -156.29%-71.51万 | 465.51%127.02万 | 173.84%22.46万 | 20.85%-30.42万 | -182.97%-38.44万 | 739.69%46.32万 |
基本每股收益 | 123.53%0.0004 | 32.00%-0.0017 | -292.31%-0.0025 | 176.47%0.0013 | -154.84%-0.0017 | 416.67%0.0031 | 175.00%0.0006 | 20.00%-0.0008 | -183.33%-0.001 | 700.00%0.0012 |
稀释每股收益 | 123.53%0.0004 | 32.00%-0.0017 | -292.31%-0.0025 | 176.47%0.0013 | -154.84%-0.0017 | 416.67%0.0031 | 175.00%0.0006 | 20.00%-0.0008 | -183.33%-0.001 | 700.00%0.0012 |
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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