(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 | 9.61%9,165.11万 | 15.20%8,361.62万 | 15.75%7,258.04万 | 9.44%6,270.64万 | -2.71%5,729.63万 | -7.42%5,889.2万 | 28.96%6,361万 | 11.89%4,932.7万 | 28.01%4,408.42万 | 32.99%3,443.79万 |
营业收入 | 9.61%9,165.11万 | 15.20%8,361.62万 | 15.75%7,258.04万 | 9.44%6,270.64万 | -2.71%5,729.63万 | -7.42%5,889.2万 | 28.96%6,361万 | 11.89%4,932.7万 | 28.01%4,408.42万 | 32.99%3,443.79万 |
主营业务成本 | 15.22%3,651.98万 | 11.99%3,169.45万 | 13.38%2,830.17万 | 3.17%2,496.25万 | -0.51%2,419.66万 | -4.33%2,431.99万 | 23.89%2,541.95万 | 9.48%2,051.72万 | 25.39%1,874.11万 | 64.51%1,494.56万 |
毛利 | 6.18%5,513.12万 | 17.26%5,192.17万 | 17.31%4,427.87万 | 14.03%3,774.39万 | -4.26%3,309.97万 | -9.47%3,457.21万 | 32.56%3,819.05万 | 13.68%2,880.98万 | 30.02%2,534.31万 | 15.96%1,949.23万 |
营业费用 | 13.33%6,346.07万 | 15.67%5,599.43万 | 25.42%4,841.02万 | 13.39%3,859.88万 | 1.15%3,404.07万 | -28.49%3,365.37万 | 44.60%4,706.09万 | 28.76%3,254.46万 | 29.94%2,527.54万 | 17.92%1,945.15万 |
销售和管理费用 | 14.36%4,418.86万 | 15.16%3,864.09万 | 25.22%3,355.3万 | 3.45%2,679.54万 | -4.73%2,590.08万 | -33.03%2,718.71万 | 49.36%4,059.89万 | 31.37%2,718.19万 | 28.44%2,069.13万 | 21.71%1,611.03万 |
-销售费用 | 6.88%2,617.55万 | 24.07%2,449.12万 | 26.67%1,974.02万 | 0.95%1,558.44万 | 3.14%1,543.71万 | -30.27%1,496.67万 | 56.70%2,146.48万 | 14.70%1,369.84万 | 25.76%1,194.26万 | 24.34%949.62万 |
-管理费用 | 27.30%1,801.3万 | 2.44%1,414.97万 | 23.21%1,381.28万 | 7.14%1,121.1万 | -14.38%1,046.37万 | -36.13%1,222.04万 | 41.91%1,913.41万 | 54.12%1,348.35万 | 32.27%874.86万 | 18.11%661.41万 |
研发费用 | 10.19%1,348.35万 | 12.05%1,223.65万 | 40.73%1,092.1万 | 53.53%776.03万 | 0.74%505.47万 | 4.85%501.77万 | 15.86%478.56万 | 17.53%413.04万 | 29.60%351.42万 | 2.38%271.15万 |
折旧摊销及损耗 | 12.86%577.52万 | 30.00%511.7万 | 2.52%393.62万 | 24.45%383.95万 | 112.95%308.53万 | -13.58%144.88万 | 36.05%167.65万 | 20.81%123.23万 | 61.96%102.01万 | 3.31%62.98万 |
-折旧及摊销 | 12.86%577.52万 | 30.00%511.7万 | 2.52%393.62万 | 24.45%383.95万 | 112.95%308.53万 | -13.58%144.88万 | 36.05%167.65万 | 20.81%123.23万 | 61.96%102.01万 | 3.31%62.98万 |
其他营业费用 | --1.33万 | ---- | ---- | --20.36万 | ---- | ---- | ---- | ---- | --4.98万 | ---- |
营业利润 | -104.52%-832.95万 | 1.42%-407.26万 | -383.25%-413.15万 | 9.14%-85.49万 | -202.45%-94.1万 | 110.35%91.85万 | -137.50%-887.04万 | -5,615.54%-373.48万 | 66.29%6.77万 | -87.06%4.07万 |
营业外利息收入与支出净额 | -19.51%-313.67万 | -590.89%-262.47万 | 18.34%-37.99万 | -1.07%-46.52万 | -160.32%-46.03万 | -4,768.25%-17.68万 | -103.50%-3,632 | 129.62%10.38万 | -64.85%4.52万 | 839.66%12.86万 |
营业外利息收入 | 1,397.41%3.01万 | 366.98%2,008 | -89.12%430 | -69.12%3,954 | -55.01%1.28万 | -85.48%2.85万 | 57.73%19.6万 | 122.11%12.42万 | -62.13%5.59万 | 458.71%14.77万 |
营业外利息支出 | 24.44%286.77万 | 2,642.32%230.45万 | -35.23%8.4万 | -22.27%12.98万 | -18.69%16.69万 | 2.84%20.53万 | 877.35%19.96万 | 90.45%2.04万 | -43.78%1.07万 | 49.62%1.91万 |
其他财务费用 | -7.20%29.91万 | 8.76%32.22万 | -12.71%29.63万 | 10.86%33.94万 | --30.62万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 156.20%19.55万 | -134.26%-34.79万 | 73.24%101.57万 | -72.71%58.63万 | 1,698.29%214.83万 | 39.45%-13.44万 | -66.94%-22.2万 | -135.19%-13.3万 | -28.52%37.78万 | 639.96%52.86万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 2.57%-13.5万 | -246.41%-13.86万 | ---4万 | ---- | ---18.71万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -2.57%13.5万 | 246.41%13.86万 | --4万 | ---- | --18.71万 |
其他营业外收入(费用) | 156.20%19.55万 | -134.26%-34.79万 | 73.24%101.57万 | -72.71%58.63万 | 364,013.05%214.83万 | 100.71%590 | 10.28%-8.34万 | -124.60%-9.3万 | -47.21%37.78万 | 831.03%71.57万 |
税前利润 | -59.97%-1,127.06万 | -101.54%-704.53万 | -376.32%-349.57万 | -198.25%-73.39万 | 23.02%74.7万 | 106.68%60.72万 | -141.66%-909.6万 | -866.95%-376.4万 | -29.69%49.08万 | 202.83%69.8万 |
所得税 | 18.19%97.11万 | -11.71%82.16万 | 166.53%93.06万 | -70.54%34.92万 | 83.31%118.53万 | -59.97%64.66万 | 304.48%161.52万 | -5.73%39.93万 | 157.92%42.36万 | 957.17%16.42万 |
除税后的权益收益 | ||||||||||
除税后利润 | -53.04%-1,224.17万 | -80.28%-799.9万 | -271.91%-443.7万 | -6.66%-119.3万 | 93.20%-111.85万 | -53.46%-1,643.77万 | -157.28%-1,071.12万 | -6,296.82%-416.33万 | -87.41%6.72万 | 148.31%53.38万 |
持续经营利润 | -55.61%-1,224.17万 | -77.73%-786.69万 | -308.68%-442.63万 | -147.10%-108.31万 | -1,012.86%-43.83万 | 99.63%-3.94万 | -157.28%-1,071.12万 | -6,296.82%-416.33万 | -87.41%6.72万 | 148.31%53.38万 |
停止经营利润 | ---- | -1,139.16%-13.21万 | 90.30%-1.07万 | 83.84%-10.99万 | 95.85%-68.02万 | ---1,639.83万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -155.25%-209.17万 | -737.72%-81.95万 | -54.14%-9.78万 | 66.76%-6.35万 | ||||||
归属于母公司的净利润 | -53.04%-1,224.17万 | -80.28%-799.9万 | -271.91%-443.7万 | -6.66%-119.3万 | 93.20%-111.85万 | -90.70%-1,643.77万 | -157.77%-861.96万 | -2,126.53%-334.39万 | -72.37%16.5万 | 47.15%59.72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -53.04%-1,224.17万 | -80.28%-799.9万 | -271.91%-443.7万 | -6.66%-119.3万 | 93.20%-111.85万 | -90.70%-1,643.77万 | -157.77%-861.96万 | -2,126.53%-334.39万 | -72.37%16.5万 | 47.15%59.72万 |
基本每股收益 | -34.59%-0.1014 | -80.18%-0.0753 | -271.70%-0.0418 | 14.12%-0.0112 | 92.71%-0.0131 | -35.02%-0.1797 | -148.93%-0.1331 | -1,932.53%-0.0535 | -72.80%0.0029 | 32.64%0.0107 |
稀释每股收益 | -34.59%-0.1014 | -80.18%-0.0753 | -271.70%-0.0418 | 14.12%-0.0112 | 92.71%-0.0131 | -35.02%-0.1797 | -148.93%-0.1331 | -2,046.65%-0.0535 | -73.12%0.0027 | 30.44%0.0102 |
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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