(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 | 24.89%2,795.1万 | 42.55%2,238.1万 | 2.35%1,570.1万 | -19.66%1,534万 | 16.57%1,909.5万 | 120.26%1,638万 | 2,303.99%743.67万 | 154.82%30.93万 | 6,497.77%12.14万 | -98.78%1,840 |
营业收入 | 24.89%2,795.1万 | 42.55%2,238.1万 | 2.35%1,570.1万 | -19.66%1,534万 | 16.57%1,909.5万 | 120.26%1,638万 | 2,303.99%743.67万 | 154.82%30.93万 | 6,497.77%12.14万 | -98.78%1,840 |
主营业务成本 | 22.85%1,329.2万 | 37.40%1,082万 | -4.64%787.5万 | -19.07%825.8万 | 2.05%1,020.4万 | 96.76%999.93万 | 2,592.15%508.2万 | 78.97%18.88万 | 227.09%10.55万 | -71.35%3.22万 |
毛利 | 26.80%1,465.9万 | 47.73%1,156.1万 | 10.51%782.6万 | -20.35%708.2万 | 39.34%889.1万 | 170.98%638.07万 | 1,852.86%235.47万 | 657.14%12.06万 | 152.37%1.59万 | -178.31%-3.04万 |
营业费用 | 3.47%1,492.8万 | 23.80%1,442.8万 | 30.43%1,165.4万 | -18.99%893.5万 | 11.59%1,103万 | 48.54%988.43万 | 324.73%665.44万 | -41.73%156.67万 | -3.93%268.9万 | 1.31%279.88万 |
销售和管理费用 | 1.87%1,182.6万 | 23.86%1,160.9万 | 20.37%937.3万 | -19.16%778.7万 | 9.40%963.3万 | 49.90%880.54万 | 295.65%587.4万 | -42.61%148.47万 | 211.72%258.68万 | -1.69%82.99万 |
-销售费用 | -6.30%102.6万 | 106.21%109.5万 | 86.97%53.1万 | -61.52%28.4万 | 6.60%73.8万 | 602.34%69.23万 | --9.86万 | ---- | ---- | ---- |
-管理费用 | 2.72%1,080万 | 18.91%1,051.4万 | 17.85%884.2万 | -15.65%750.3万 | 9.64%889.5万 | 40.48%811.31万 | 289.01%577.54万 | -42.61%148.47万 | 211.72%258.68万 | -1.69%82.99万 |
研发费用 | 91.18%88.9万 | -27.68%46.5万 | 255.25%64.3万 | -47.54%18.1万 | -17.32%34.5万 | 155.79%41.73万 | 98.76%16.31万 | -19.66%8.21万 | 22.57%10.22万 | 152.79%8.34万 |
折旧摊销及损耗 | -5.99%221.3万 | 43.71%235.4万 | 69.39%163.8万 | -8.08%96.7万 | 59.02%105.2万 | 110.24%66.16万 | --31.47万 | ---- | ---- | 0.00%188.56万 |
-折旧及摊销 | -5.99%221.3万 | 43.71%235.4万 | 69.39%163.8万 | -8.08%96.7万 | 59.02%105.2万 | 110.24%66.16万 | --31.47万 | ---- | ---- | 0.00%188.56万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | -100.00%-1 | --30.26万 | ---- | ---- | ---- |
营业利润 | 90.62%-26.9万 | 25.10%-286.7万 | -106.58%-382.8万 | 13.37%-185.3万 | 38.95%-213.9万 | 18.52%-350.35万 | -197.32%-429.97万 | 45.90%-144.62万 | 5.52%-267.3万 | -3.87%-282.92万 |
营业外利息收入与支出净额 | -6.40%-74.8万 | -75.75%-70.3万 | -2,122.22%-40万 | 37.93%-1.8万 | 78.96%-2.9万 | -4,583.28%-13.78万 | -104.59%-2,943 | 203.01%6.41万 | 873.14%2.12万 | 2,112.96%2,174 |
营业外利息收入 | ---- | ---- | ---- | -66.67%1,000 | -69.52%3,000 | 452.30%9,842 | -97.22%1,782 | 203.01%6.41万 | 873.14%2.12万 | --2,174 |
营业外利息支出 | 6.40%74.8万 | 75.75%70.3万 | 2,005.26%40万 | -40.63%1.9万 | -78.33%3.2万 | 3,025.31%14.77万 | --4,725 | ---- | ---- | ---- |
其他净收入/费用 | -79.50%4.9万 | 391.46%23.9万 | -120.10%-8.2万 | 325.00%40.8万 | 557.85%9.6万 | -95.63%1.46万 | 13,077.24%33.4万 | -70.22%2,535 | -34.58%8,513 | -82.46%1.3万 |
其他营业外收入(费用) | -79.50%4.9万 | 391.46%23.9万 | -120.10%-8.2万 | 325.00%40.8万 | 557.85%9.6万 | -95.63%1.46万 | 13,077.24%33.4万 | -70.22%2,535 | -34.58%8,513 | -82.46%1.3万 |
税前利润 | 70.94%-96.8万 | 22.71%-333.1万 | -194.60%-431万 | 29.39%-146.3万 | 42.87%-207.2万 | 8.61%-362.68万 | -187.68%-396.86万 | 47.81%-137.95万 | -184.72%-264.34万 | -21.49%-92.84万 |
所得税 | 529.41%7.3万 | 93.99%-1.7万 | -157.06%-28.3万 | 3.98%49.6万 | 19.09%47.7万 | 641.61%40.05万 | -7.4万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 68.59%-104.1万 | 17.71%-331.4万 | -105.56%-402.7万 | 23.15%-195.9万 | 36.71%-254.9万 | -3.40%-402.73万 | -182.32%-389.47万 | 47.81%-137.95万 | -184.72%-264.34万 | -21.49%-92.84万 |
持续经营利润 | 68.59%-104.1万 | 17.71%-331.4万 | -105.56%-402.7万 | 23.15%-195.9万 | 36.71%-254.9万 | -3.40%-402.73万 | -182.32%-389.47万 | 47.81%-137.95万 | -184.72%-264.34万 | -21.49%-92.84万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 68.59%-104.1万 | 17.71%-331.4万 | -105.56%-402.7万 | 23.15%-195.9万 | 36.71%-254.9万 | -3.40%-402.73万 | -182.32%-389.47万 | 47.81%-137.95万 | -184.72%-264.34万 | -21.49%-92.84万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 68.59%-104.1万 | 17.71%-331.4万 | -105.56%-402.7万 | 23.15%-195.9万 | 36.71%-254.9万 | -3.40%-402.73万 | -182.32%-389.47万 | 47.81%-137.95万 | -184.72%-264.34万 | -21.49%-92.84万 |
基本每股收益 | 69.08%-0.0077 | 19.68%-0.0249 | -89.57%-0.031 | 25.11%-0.0164 | 37.61%-0.0218 | 1.13%-0.035 | -162.97%-0.0354 | 49.25%-0.0135 | -168.70%-0.0265 | -17.85%-0.0099 |
稀释每股收益 | 69.08%-0.0077 | 19.68%-0.0249 | -89.57%-0.031 | 25.11%-0.0164 | 37.61%-0.0218 | 1.13%-0.035 | -162.97%-0.0354 | 49.25%-0.0135 | -168.70%-0.0265 | -17.85%-0.0099 |
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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