(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 | 32.21%857.48万 | -4.73%648.6万 | 12.68%680.78万 | -74.88%604.16万 | -15.95%2,404.91万 | 4.25%2,861.19万 | 1.81%2,744.66万 | -57.85%2,695.91万 | 64.47%6,395.61万 | 128.99%3,888.57万 |
营业收入 | 32.21%857.48万 | -4.73%648.6万 | 12.68%680.78万 | -74.88%604.16万 | -15.95%2,404.91万 | 4.25%2,861.19万 | 1.81%2,744.66万 | -57.85%2,695.91万 | 64.47%6,395.61万 | 128.99%3,888.57万 |
主营业务成本 | 0.56%86.32万 | -34.87%85.84万 | -6.73%131.78万 | -72.98%141.29万 | -24.30%522.87万 | -0.04%690.74万 | 3.33%691.04万 | -14.31%668.79万 | 17.58%780.45万 | 58.74%663.75万 |
毛利 | 37.03%771.16万 | 2.51%562.76万 | 18.61%548.99万 | -75.41%462.87万 | -13.29%1,882.04万 | 5.69%2,170.45万 | 1.31%2,053.63万 | -63.90%2,027.12万 | 74.12%5,615.16万 | 151.93%3,224.83万 |
营业费用 | 12.04%961.06万 | -6.98%857.76万 | -16.02%922.09万 | -59.28%1,097.98万 | -5.91%2,696.13万 | -0.55%2,865.59万 | -0.94%2,881.34万 | -36.75%2,908.69万 | 42.09%4,598.49万 | 64.77%3,236.25万 |
销售和管理费用 | 25.26%736.28万 | 5.24%587.82万 | -26.61%558.55万 | -54.00%761.11万 | -9.70%1,654.7万 | -2.16%1,832.55万 | -2.31%1,873.05万 | -45.79%1,917.34万 | 88.72%3,536.75万 | 84.02%1,874.03万 |
-销售费用 | 16.54%68.5万 | -23.36%58.78万 | -22.32%76.7万 | -39.58%98.73万 | -7.05%163.41万 | 50.30%175.8万 | 24.76%116.96万 | -92.70%93.75万 | 270.83%1,284.72万 | 667.48%346.44万 |
-管理费用 | 26.23%667.78万 | 9.79%529.04万 | -27.25%481.85万 | -55.58%662.38万 | -9.99%1,491.29万 | -5.66%1,656.75万 | -3.70%1,756.09万 | -19.02%1,823.58万 | 47.42%2,252.03万 | 56.96%1,527.59万 |
折旧摊销及损耗 | 2.37%117.41万 | -15.85%114.69万 | -5.15%136.3万 | -44.32%143.69万 | 83.29%258.08万 | -30.75%140.81万 | -8.32%203.33万 | -22.33%221.78万 | 48.99%285.53万 | 30.09%191.65万 |
-折旧及摊销 | 2.37%117.41万 | -15.85%114.69万 | -5.15%136.3万 | -44.32%143.69万 | 83.29%258.08万 | -30.75%140.81万 | -8.32%203.33万 | -22.33%221.78万 | 48.99%285.53万 | 30.09%191.65万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | 335.99%49.56万 | --11.37万 | ---- | ---- |
其他营业费用 | -30.84%107.37万 | -31.68%155.25万 | 17.63%227.24万 | -75.34%193.18万 | -12.20%783.34万 | 18.11%892.23万 | -0.37%755.4万 | -2.32%758.2万 | -33.69%776.21万 | 46.62%1,170.57万 |
营业利润 | 35.63%-189.9万 | 20.93%-295万 | 41.25%-373.1万 | 21.99%-635.11万 | -17.11%-814.09万 | 16.02%-695.14万 | 6.11%-827.71万 | -186.71%-881.57万 | 8,997.15%1,016.67万 | 98.33%-11.43万 |
营业外利息收入与支出净额 | 60.98%-34.07万 | 42.16%-87.32万 | 11.64%-150.96万 | 20.84%-170.85万 | -519.17%-215.82万 | -812.96%-34.86万 | 86.82%-3.82万 | -20.80%-28.97万 | -899.00%-23.98万 | -202.40%-2.4万 |
营业外利息收入 | -39.92%4,731 | -40.63%7,874 | -11.02%1.33万 | -38.64%1.49万 | -63.30%2.43万 | 308.61%6.62万 | -4.33%1.62万 | -27.11%1.69万 | -26.33%2.32万 | -26.63%3.15万 |
营业外利息支出 | -71.20%22.43万 | -1.42%77.88万 | -18.72%79万 | -17.92%97.19万 | 185.50%118.41万 | 662.73%41.47万 | -82.27%5.44万 | 16.57%30.66万 | 373.65%26.3万 | 184.33%5.55万 |
其他财务费用 | 18.46%12.12万 | -86.04%10.23万 | -2.47%73.29万 | -24.73%75.15万 | --99.84万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -2,303.65%-164.53万 | 94.60%-6.85万 | -98.86%-126.87万 | -153.08%-63.8万 | -47.82%120.2万 | 309.18%230.34万 | 80.19%-110.12万 | -2,234.76%-555.86万 | -88.15%26.04万 | 485.24%219.8万 |
特殊收入(费用) | ---195.53万 | ---- | 86.32%-46.93万 | -213.03%-343.09万 | ---109.6万 | ---- | 49.80%-379.74万 | -138.07%-756.4万 | ---317.72万 | ---- |
-减:资本性资产减值 | --195.53万 | ---- | -86.32%46.93万 | 213.03%343.09万 | --109.6万 | ---- | -49.80%379.74万 | 138.07%756.4万 | --317.72万 | ---- |
其他营业外收入(费用) | 518.38%68.33万 | 113.82%11.05万 | -128.62%-79.94万 | 21.54%279.29万 | -0.24%229.8万 | -14.57%230.34万 | 34.45%269.62万 | -41.66%200.53万 | 56.40%343.76万 | 485.24%219.8万 |
税前利润 | -2.62%-388.51万 | 41.84%-378.58万 | 25.16%-650.93万 | 4.39%-869.76万 | -82.07%-909.71万 | 46.75%-499.65万 | 36.01%-938.33万 | -243.94%-1,466.4万 | 394.60%1,018.72万 | 131.98%205.97万 |
所得税 | -155.62%-6.27万 | 1,047.34%11.28万 | -109.64%-1.19万 | 153.46%12.35万 | -43.56%4.87万 | -47.56%8.63万 | 107.82%16.46万 | -369.10%-210.55万 | 590.90%78.24万 | 147.91%11.32万 |
除税后的权益收益 | ||||||||||
除税后利润 | -120.70%-397.82万 | 364.93%1,922.03万 | 0.29%-725.48万 | 29.11%-727.62万 | -116.42%-1,026.47万 | 21.50%-474.3万 | 88.03%-604.22万 | -636.60%-5,046.65万 | 383.18%940.48万 | 130.00%194.65万 |
持续经营利润 | 1.96%-382.23万 | 40.00%-389.86万 | 26.34%-649.74万 | 3.55%-882.1万 | -79.94%-914.58万 | 46.77%-508.28万 | 23.97%-954.79万 | -233.53%-1,255.85万 | 383.18%940.48万 | 130.00%194.65万 |
停止经营利润 | -100.67%-15.58万 | 3,152.27%2,311.88万 | -149.03%-75.74万 | 238.07%154.48万 | -429.25%-111.89万 | -90.31%33.98万 | 109.25%350.57万 | ---3,790.8万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -120.70%-397.82万 | 364.93%1,922.03万 | 0.29%-725.48万 | 29.11%-727.62万 | -116.42%-1,026.47万 | 21.50%-474.3万 | 88.03%-604.22万 | -636.60%-5,046.65万 | 383.18%940.48万 | 130.00%194.65万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -120.70%-397.82万 | 364.93%1,922.03万 | 0.29%-725.48万 | 29.11%-727.62万 | -116.42%-1,026.47万 | 21.50%-474.3万 | 88.03%-604.22万 | -636.60%-5,046.65万 | 383.18%940.48万 | 130.00%194.65万 |
基本每股收益 | -109.93%-0.0015 | 300.66%0.0151 | 0.00%-0.0075 | 34.85%-0.0075 | -91.32%-0.0116 | 25.01%-0.006 | 91.53%-0.0081 | -616.30%-0.095 | 360.00%0.0184 | 122.10%0.004 |
稀释每股收益 | -109.93%-0.0015 | 300.66%0.0151 | 0.00%-0.0075 | 34.85%-0.0075 | -91.32%-0.0116 | 25.01%-0.006 | 91.53%-0.0081 | -616.30%-0.095 | 360.00%0.0184 | 122.10%0.004 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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