(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 | 7.56%2.16亿 | 54.58%2.01亿 | 28.36%1.3亿 | 52.39%1.01亿 | 32.70%6,643.7万 | -33.51%5,006.4万 | 65.21%7,530万 | 9.90%4,557.7万 | -4.59%4,147.1万 | -36.88%4,346.8万 |
营业收入 | 7.56%2.16亿 | 54.58%2.01亿 | 28.36%1.3亿 | 52.39%1.01亿 | 32.70%6,643.7万 | -33.51%5,006.4万 | 65.21%7,530万 | 9.90%4,557.7万 | -4.59%4,147.1万 | -36.88%4,346.8万 |
主营业务成本 | -5.56%1.09亿 | 31.44%1.15亿 | 48.80%8,755.2万 | 57.83%5,883.8万 | 42.41%3,728万 | -43.42%2,617.8万 | 111.80%4,626.4万 | 38.12%2,184.3万 | 0.33%1,581.4万 | -46.25%1,576.2万 |
毛利 | 25.17%1.07亿 | 102.36%8,580.8万 | 0.00%4,240.3万 | 45.43%4,240.3万 | 22.07%2,915.7万 | -17.74%2,388.6万 | 22.34%2,903.6万 | -7.50%2,373.4万 | -7.40%2,565.7万 | -29.93%2,770.6万 |
营业费用 | 29.30%9,270.3万 | 112.02%7,169.6万 | -3.19%3,381.5万 | 27.32%3,492.8万 | 3.81%2,743.3万 | -17.81%2,642.6万 | 38.22%3,215.2万 | 3.96%2,326.1万 | 2.25%2,237.5万 | -29.92%2,188.2万 |
销售和管理费用 | 26.97%7,824.1万 | 118.69%6,162万 | -0.56%2,817.7万 | 24.11%2,833.7万 | 1.56%2,283.2万 | -20.08%2,248.2万 | 55.47%2,813万 | -5.80%1,809.4万 | -3.13%1,920.9万 | -31.97%1,983万 |
-管理费用 | 26.97%7,824.1万 | 118.69%6,162万 | -0.56%2,817.7万 | 24.11%2,833.7万 | 1.56%2,283.2万 | -20.08%2,248.2万 | 55.47%2,813万 | -5.80%1,809.4万 | -3.13%1,920.9万 | -31.97%1,983万 |
折旧摊销及损耗 | 41.37%429.2万 | 35.17%303.6万 | 16.31%224.6万 | 31.54%193.1万 | 37.20%146.8万 | 2.59%107万 | 43.66%104.3万 | 17.29%72.6万 | -2.98%61.9万 | -1.24%63.8万 |
-折旧及摊销 | 41.37%429.2万 | 35.17%303.6万 | 16.31%224.6万 | 31.54%193.1万 | 37.20%146.8万 | 2.59%107万 | 43.66%104.3万 | 17.29%72.6万 | -2.98%61.9万 | -1.24%63.8万 |
其他营业费用 | 44.46%1,017万 | 107.55%704万 | -27.21%339.2万 | 48.74%466万 | 9.01%313.3万 | -3.52%287.4万 | -32.92%297.9万 | 74.36%444.1万 | 80.13%254.7万 | -1.05%141.4万 |
营业利润 | 4.17%1,470.1万 | 64.32%1,411.2万 | 14.89%858.8万 | 333.58%747.5万 | 167.87%172.4万 | 18.49%-254万 | -758.77%-311.6万 | -85.59%47.3万 | -43.65%328.2万 | -29.97%582.4万 |
营业外利息收入与支出净额 | -102.26%-53.6万 | -150.00%-26.5万 | -12.77%-10.6万 | -23.68%-9.4万 | -222.58%-7.6万 | -8.82%6.2万 | -70.18%6.8万 | -36.13%22.8万 | -26.54%35.7万 | -1.62%48.6万 |
营业外利息收入 | -11.36%11.7万 | --13.2万 | ---- | -80.00%1,000 | -91.94%5,000 | -8.82%6.2万 | -70.18%6.8万 | -36.13%22.8万 | -26.54%35.7万 | -1.62%48.6万 |
营业外利息支出 | 101.69%11.9万 | -44.34%5.9万 | 11.58%10.6万 | 17.28%9.5万 | --8.1万 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | 57.99%53.4万 | --33.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 44.41%43.9万 | -66.11%30.4万 | 27.41%89.7万 | 243.41%70.4万 | -5.96%20.5万 | 118.71%21.8万 | -283.46%-116.5万 | 862.12%63.5万 | 371.43%6.6万 | -95.27%1.4万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---144.7万 | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --144.7万 | ---- | ---- | ---- |
其他营业外收入(费用) | 44.41%43.9万 | -66.11%30.4万 | 27.41%89.7万 | 243.41%70.4万 | -5.96%20.5万 | -22.70%21.8万 | -55.59%28.2万 | 862.12%63.5万 | 371.43%6.6万 | -95.27%1.4万 |
税前利润 | 3.20%1,460.4万 | 50.88%1,415.1万 | 16.00%937.9万 | 336.32%808.5万 | 181.99%185.3万 | 46.36%-226万 | -415.34%-421.3万 | -63.94%133.6万 | -41.41%370.5万 | -30.55%632.4万 |
所得税 | 12.47%524.1万 | 64.78%466万 | 11.21%282.8万 | 333.22%254.3万 | 190.31%58.7万 | 52.66%-65万 | -1,392.39%-137.3万 | -111.30%-9.2万 | -57.00%81.4万 | -30.68%189.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1.35%936.3万 | 44.88%949.1万 | 18.21%655.1万 | 337.76%554.2万 | 178.63%126.6万 | 43.31%-161万 | -298.88%-284万 | -50.61%142.8万 | -34.76%289.1万 | -30.49%443.1万 |
持续经营利润 | -1.35%936.3万 | 44.88%949.1万 | 18.21%655.1万 | 337.76%554.2万 | 178.63%126.6万 | 43.31%-161万 | -298.88%-284万 | -50.61%142.8万 | -34.76%289.1万 | -30.49%443.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.35%936.3万 | 44.88%949.1万 | 18.21%655.1万 | 337.76%554.2万 | 178.63%126.6万 | 43.31%-161万 | -298.88%-284万 | -50.61%142.8万 | -34.76%289.1万 | -30.49%443.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1.35%936.3万 | 44.88%949.1万 | 18.21%655.1万 | 337.76%554.2万 | 178.63%126.6万 | 43.31%-161万 | -298.88%-284万 | -50.61%142.8万 | -34.76%289.1万 | -30.49%443.1万 |
基本每股收益 | -6.45%0.0827 | 41.67%0.0884 | 16.42%0.0624 | 335.77%0.0536 | 171.51%0.0123 | 43.23%-0.0172 | -275.41%-0.0303 | -52.17%0.0173 | -34.75%0.0361 | -30.71%0.0554 |
稀释每股收益 | -6.31%0.0816 | 43.49%0.0871 | 16.51%0.0607 | 334.17%0.0521 | 169.77%0.012 | 43.23%-0.0172 | -275.41%-0.0303 | -51.78%0.0173 | -34.82%0.0358 | -31.12%0.055 |
每股派息 | 0.00%0.03 | 71.43%0.03 | 133.33%0.0175 | 0.0075 | 0 | 0 | -32.70%0.0198 | -50.00%0.0294 | 0.00%0.0589 | 20.00%0.0589 |
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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