(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 | 30.40%1,750.24万 | -35.16%1,342.25万 | 37.04%2,070.13万 | 44.05%1,510.63万 | 52.71%1,048.65万 | 150.24%686.68万 | 4.47%274.41万 | 1.98%262.66万 | -18.42%257.57万 | 17.00%315.72万 |
营业收入 | 30.40%1,750.24万 | -35.16%1,342.25万 | 37.04%2,070.13万 | 44.05%1,510.63万 | 52.71%1,048.65万 | 150.24%686.68万 | 4.47%274.41万 | 1.98%262.66万 | -18.42%257.57万 | 17.00%315.72万 |
主营业务成本 | 17.87%886.45万 | -9.23%752.08万 | 43.85%828.54万 | 88.86%575.98万 | 58.52%304.98万 | 524.52%192.4万 | 58.81%30.81万 | -37.71%19.4万 | 19.00%31.15万 | -10.97%26.17万 |
毛利 | 46.36%863.79万 | -52.47%590.17万 | 32.84%1,241.59万 | 25.68%934.65万 | 50.45%743.67万 | 102.91%494.29万 | 0.14%243.6万 | 7.44%243.26万 | -21.80%226.42万 | 20.42%289.55万 |
营业费用 | 20.32%1,455.25万 | -35.73%1,209.52万 | 67.53%1,881.96万 | -11.00%1,123.34万 | 16.77%1,262.21万 | 158.55%1,080.97万 | 22.70%418.09万 | 58.56%340.75万 | -5.62%214.9万 | 14.38%227.69万 |
销售和管理费用 | 31.13%1,352.26万 | -28.99%1,031.25万 | 85.89%1,452.32万 | 1.85%781.29万 | 41.34%767.12万 | 215.59%542.77万 | 23.47%171.98万 | 85.56%139.3万 | -43.10%75.07万 | -23.23%131.92万 |
-销售费用 | 97.65%139.14万 | -65.52%70.4万 | 36.93%204.2万 | -14.36%149.12万 | -11.59%174.12万 | 795.29%196.94万 | --22万 | ---- | ---- | ---- |
-管理费用 | 26.26%1,213.12万 | -23.02%960.85万 | 97.43%1,248.12万 | 6.60%632.17万 | 71.47%593万 | 130.57%345.83万 | 7.67%149.99万 | 85.56%139.3万 | -43.10%75.07万 | -23.23%131.92万 |
折旧摊销及损耗 | -48.82%91.25万 | -51.64%178.28万 | 23.13%368.64万 | 21.77%299.4万 | 23.84%245.87万 | 9.78%198.54万 | 4.06%180.85万 | 43.46%173.8万 | 81.77%121.15万 | 287.22%66.65万 |
-折旧及摊销 | -48.82%91.25万 | -51.64%178.28万 | 23.13%368.64万 | 21.77%299.4万 | 23.84%245.87万 | 9.78%198.54万 | 4.06%180.85万 | 43.46%173.8万 | 81.77%121.15万 | 287.22%66.65万 |
可疑账款准备金 | --11.75万 | ---- | -7.98%6.92万 | 416.85%7.52万 | 181.48%1.45万 | -86.09%5,167 | -83.90%3.71万 | 439.06%23.08万 | -71.46%4.28万 | 20,937.87%15万 |
其他营业费用 | ---- | ---- | 53.92%54.08万 | -85.82%35.13万 | -26.94%247.77万 | 451.05%339.14万 | 1,246.54%61.54万 | -68.26%4.57万 | 1.98%14.4万 | 41.88%14.12万 |
营业利润 | 4.50%-591.46万 | 3.28%-619.35万 | -239.37%-640.37万 | 63.61%-188.69万 | 11.61%-518.54万 | -236.22%-586.68万 | -79.00%-174.49万 | -946.10%-97.48万 | -81.37%11.52万 | 49.49%61.85万 |
营业外利息收入与支出净额 | 6.30%-57.62万 | 43.69%-61.5万 | -534.42%-109.2万 | -34.86%-17.21万 | -664.95%-12.76万 | -39.51%-1.67万 | -5.88%-1.2万 | 1.28%-1.13万 | 24.59%-1.14万 | 9.24%-1.52万 |
营业外利息支出 | -6.30%57.62万 | -43.69%61.5万 | 534.42%109.2万 | 34.86%17.21万 | 664.95%12.76万 | 39.51%1.67万 | 5.88%1.2万 | -1.28%1.13万 | -24.59%1.14万 | -9.24%1.52万 |
其他净收入/费用 | 119.84%79.48万 | -1,138.38%-400.57万 | 202.42%38.58万 | -1,003.37%-37.67万 | -82.56%4.17万 | 3,037.84%23.91万 | -8,140 | 24.94%71.06万 | ||
特殊收入(费用) | 98.75%-2.92万 | ---233.13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -98.75%2.92万 | --233.13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 149.21%82.4万 | -534.05%-167.44万 | 202.42%38.58万 | -1,003.37%-37.67万 | -82.56%4.17万 | 3,037.84%23.91万 | ---8,140 | ---- | ---- | 24.94%71.06万 |
税前利润 | 47.33%-569.61万 | -52.10%-1,081.42万 | -191.90%-710.99万 | 53.79%-243.57万 | 6.61%-527.13万 | -219.79%-564.43万 | -78.98%-176.5万 | -1,050.27%-98.61万 | -92.10%10.38万 | 36.05%131.4万 |
所得税 | 0 | 130.90%25万 | -23.41%-80.9万 | 34.83%-65.56万 | -5.26%-100.59万 | -50.48%-95.57万 | -40.40%-63.51万 | -13.11%-45.23万 | -246.91%-39.99万 | 9.63%27.22万 |
除税后的权益收益 | ||||||||||
除税后利润 | 57.53%-623.63万 | -133.06%-1,468.48万 | -253.95%-630.09万 | 58.27%-178.01万 | 9.03%-426.55万 | -314.95%-468.87万 | -111.68%-112.99万 | -205.98%-53.38万 | -51.65%50.37万 | 45.19%104.18万 |
持续经营利润 | 48.52%-569.61万 | -75.60%-1,106.42万 | -253.95%-630.09万 | 58.27%-178.01万 | 9.03%-426.55万 | -314.95%-468.87万 | -111.68%-112.99万 | -205.98%-53.38万 | -51.65%50.37万 | 45.19%104.18万 |
停止经营利润 | 85.08%-54.02万 | ---362.06万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.53%-623.63万 | -133.06%-1,468.48万 | -253.95%-630.09万 | 58.27%-178.01万 | 9.03%-426.55万 | -314.95%-468.87万 | -111.68%-112.99万 | -205.98%-53.38万 | -51.65%50.37万 | 45.19%104.18万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.53%-623.63万 | -133.06%-1,468.48万 | -253.95%-630.09万 | 58.27%-178.01万 | 9.03%-426.55万 | -314.95%-468.87万 | -111.68%-112.99万 | -205.98%-53.38万 | -51.65%50.37万 | 45.19%104.18万 |
基本每股收益 | 73.35%-0.1412 | -60.99%-0.5297 | -235.78%-0.329 | 64.84%-0.098 | -677.91%-0.2787 | -216.78%-0.0358 | -94.00%-0.0113 | -205.31%-0.0058 | -51.97%0.0055 | 43.22%0.0115 |
稀释每股收益 | 73.35%-0.1412 | -60.99%-0.5297 | -235.78%-0.329 | 64.84%-0.098 | -677.91%-0.2787 | -216.78%-0.0358 | -94.00%-0.0113 | -209.03%-0.0058 | -52.84%0.0053 | 43.58%0.0113 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0012 | 18.12%0.0012 | 10.02%0.001 |
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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