(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 | -14.07%1,258.68万 | 18.62%1,464.85万 | -6.80%1,234.94万 | -19.68%1,325.02万 | -8.08%1,649.7万 | -6.49%1,794.66万 | 13.50%1,919.28万 | 6.32%1,690.96万 | 5.09%1,590.47万 | -7.00%1,513.47万 |
营业收入 | -14.07%1,258.68万 | 18.62%1,464.85万 | -6.80%1,234.94万 | -19.68%1,325.02万 | -8.08%1,649.7万 | -6.49%1,794.66万 | 13.50%1,919.28万 | 6.32%1,690.96万 | 5.09%1,590.47万 | -7.00%1,513.47万 |
主营业务成本 | -22.37%553.46万 | 30.41%712.9万 | -21.31%546.65万 | -32.02%694.67万 | -10.18%1,021.82万 | -10.12%1,137.57万 | 11.92%1,265.69万 | 9.56%1,130.94万 | 5.24%1,032.23万 | -3.76%980.81万 |
毛利 | -6.21%705.22万 | 9.25%751.95万 | 9.19%688.29万 | 0.39%630.35万 | -4.45%627.87万 | 0.54%657.08万 | 16.71%653.59万 | 0.32%560.03万 | 4.80%558.23万 | -12.42%532.66万 |
营业费用 | 9.25%835.15万 | 14.88%764.45万 | 21.95%665.43万 | 0.46%545.67万 | -16.86%543.16万 | 12.56%653.28万 | 7.74%580.41万 | -6.26%538.72万 | 8.17%574.73万 | -20.89%531.33万 |
销售和管理费用 | 5.82%459.51万 | 7.56%434.23万 | 27.25%403.7万 | 10.16%317.24万 | -30.45%287.97万 | 5.39%414.04万 | 7.94%392.85万 | 1.59%363.97万 | 15.14%358.28万 | -24.89%311.16万 |
-销售费用 | 4.37%49.11万 | -0.34%47.05万 | 139.29%47.22万 | 9.83%19.73万 | 40.21%17.96万 | --12.81万 | ---- | ---- | ---- | ---- |
-管理费用 | 6.00%410.4万 | 8.61%387.18万 | 19.82%356.48万 | 10.18%297.51万 | -32.70%270.01万 | 2.13%401.23万 | 7.94%392.85万 | 1.59%363.97万 | 15.14%358.28万 | -24.89%311.16万 |
折旧摊销及损耗 | 12.34%192.39万 | 9.40%171.26万 | 29.15%156.54万 | 11.91%121.21万 | 24.54%108.31万 | 68.72%86.97万 | 12.33%51.55万 | 15.21%45.89万 | -13.71%39.83万 | -2.02%46.16万 |
-折旧及摊销 | 12.34%192.39万 | 9.40%171.26万 | 29.15%156.54万 | 11.91%121.21万 | 24.54%108.31万 | 68.72%86.97万 | 12.33%51.55万 | 15.21%45.89万 | -13.71%39.83万 | -2.02%46.16万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | 356.50%7.7万 | ---3万 | ---- | ---- | ---- | ---- |
其他营业费用 | 15.28%183.25万 | 51.11%158.96万 | -1.89%105.19万 | -22.96%107.22万 | -10.37%139.18万 | 14.16%155.27万 | 5.55%136.01万 | -27.04%128.86万 | 1.50%176.62万 | -17.23%174.01万 |
营业利润 | -940.03%-129.93万 | -154.65%-12.49万 | -73.00%22.86万 | -0.04%84.68万 | 2,128.33%84.71万 | -94.80%3.8万 | 243.42%73.18万 | 229.22%21.31万 | -1,337.58%-16.49万 | 102.10%1.33万 |
营业外利息收入与支出净额 | -11.29%-33.95万 | -8.54%-30.51万 | -8.08%-28.11万 | 8.94%-26.01万 | -13.01%-28.56万 | -77.01%-25.27万 | 22.21%-14.28万 | 9.62%-18.35万 | 51.84%-20.31万 | 17.34%-42.17万 |
营业外利息收入 | 56,200.00%2,252 | -76.47%4 | -76.06%17 | -98.59%71 | 95.24%5,041 | 255.16%2,582 | -77.42%727 | -53.42%3,219 | -68.05%6,911 | -9.07%2.16万 |
营业外利息支出 | 18.44%13.14万 | 43.74%11.09万 | 15.96%7.72万 | -29.96%6.65万 | -7.71%9.5万 | -28.25%10.3万 | -23.16%14.35万 | -11.06%18.68万 | -52.63%21万 | -16.97%44.33万 |
其他财务费用 | 8.36%21.04万 | -4.78%19.42万 | 5.34%20.39万 | -1.03%19.36万 | 28.40%19.56万 | --15.23万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -541.20%-102.62万 | 99.22%23.26万 | 2,237.10%11.68万 | -119.09%-5,463 | -82.08%2.86万 | 29.19%15.97万 | -0.75%12.36万 | -40.96%12.45万 | -33.71%21.09万 | 329.91%31.82万 |
特殊收入(费用) | -45,123.37%-118.21万 | ---2,614 | ---- | ---- | ---- | ---- | 148.47%4,377 | 87.89%-9,030 | -112.96%-7.45万 | 82.51%-3.5万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.08%5.66万 |
-减:资本性资产减值 | --116.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.26万 | ---- |
-固定资产出售收益 | -474.56%-1.5万 | ---2,614 | ---- | ---- | ---- | ---- | 148.47%4,377 | 58.91%-9,030 | -201.72%-2.2万 | 112.84%2.16万 |
其他营业外收入(费用) | -33.70%15.59万 | 101.46%23.52万 | 2,237.10%11.68万 | -119.09%-5,463 | -82.08%2.86万 | 33.94%15.97万 | -10.74%11.92万 | -53.22%13.36万 | -19.17%28.55万 | 472.06%35.32万 |
税前利润 | -1,249.99%-266.5万 | -407.06%-19.74万 | -88.94%6.43万 | -1.51%58.13万 | 1,172.54%59.02万 | -107.72%-5.5万 | 362.50%71.26万 | 198.10%15.41万 | -74.12%-15.71万 | 92.97%-9.02万 |
所得税 | 115.26万 | 0 | 0 | -33.33%4.61万 | 614.52%6.92万 | -563.48%-1.34万 | -91.77%2,900 | 185.97%3.52万 | -127.96%-4.1万 | 94.89%-1.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,833.86%-381.76万 | -407.06%-19.74万 | -87.99%6.43万 | 2.71%53.52万 | 1,352.90%52.1万 | -105.86%-4.16万 | 497.15%70.97万 | 202.38%11.88万 | -60.72%-11.61万 | 92.24%-7.22万 |
持续经营利润 | -1,833.86%-381.76万 | -407.06%-19.74万 | -87.99%6.43万 | 2.71%53.52万 | 1,352.90%52.1万 | -105.86%-4.16万 | 497.15%70.97万 | 202.38%11.88万 | -60.72%-11.61万 | 92.24%-7.22万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,833.86%-381.76万 | -407.06%-19.74万 | -87.99%6.43万 | 2.71%53.52万 | 1,352.90%52.1万 | -105.86%-4.16万 | 497.15%70.97万 | 202.38%11.88万 | -60.72%-11.61万 | 92.24%-7.22万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,833.86%-381.76万 | -407.06%-19.74万 | -87.99%6.43万 | 2.71%53.52万 | 1,352.90%52.1万 | -105.86%-4.16万 | 497.15%70.97万 | 202.38%11.88万 | -60.72%-11.61万 | 92.24%-7.22万 |
基本每股收益 | -1,761.46%-0.0954 | -411.74%-0.0051 | -88.19%0.0016 | 0.69%0.0139 | 1,399.72%0.0138 | -105.46%-0.0011 | 490.91%0.0195 | 203.13%0.0033 | -39.13%-0.0032 | 93.47%-0.0023 |
稀释每股收益 | -1,761.46%-0.0954 | -411.74%-0.0051 | -88.19%0.0016 | 0.69%0.0139 | 1,399.72%0.0138 | -105.46%-0.0011 | 490.91%0.0195 | 203.13%0.0033 | -39.13%-0.0032 | 93.47%-0.0023 |
每股派息 | 0 | 0 | 0 | 0.0097 | 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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