(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 192.62%8,161.64万 | 21.26%2,789.17万 | 91.12%2,300.18万 | 183.04%1,203.5万 | -13.53%425.21万 | 33.30%491.76万 | 368.91万 |
营业收入 | 192.62%8,161.64万 | 21.26%2,789.17万 | 91.12%2,300.18万 | 183.04%1,203.5万 | -13.53%425.21万 | 33.30%491.76万 | --368.91万 |
主营业务成本 | |||||||
毛利 | 192.62%8,161.64万 | 21.26%2,789.17万 | 91.12%2,300.18万 | 183.04%1,203.5万 | -13.53%425.21万 | 33.30%491.76万 | 368.91万 |
营业费用 | 206.67%6,873.4万 | 32.43%2,241.33万 | 53.45%1,692.46万 | 181.06%1,102.91万 | 18.59%392.41万 | 3.05%330.88万 | 321.09万 |
销售和管理费用 | 243.94%4,216.75万 | 45.36%1,226.03万 | 53.34%843.43万 | 190.11%550.03万 | 22.79%189.6万 | 2.01%154.41万 | --151.36万 |
-销售费用 | 483.45%695.75万 | 959.43%119.25万 | -37.66%11.26万 | 41.39%18.06万 | -0.29%12.77万 | -27.24%12.81万 | --17.6万 |
-管理费用 | 218.13%3,521万 | 33.00%1,106.78万 | 56.43%832.18万 | 200.85%531.98万 | 24.87%176.83万 | 5.86%141.6万 | --133.76万 |
折旧摊销及损耗 | 104.50%182.68万 | -56.84%89.33万 | 245.38%206.98万 | 269.16%59.93万 | 0.49%16.23万 | 140.87%16.16万 | --6.71万 |
-折旧及摊销 | 104.50%182.68万 | -56.84%89.33万 | 245.38%206.98万 | 269.16%59.93万 | 0.49%16.23万 | 140.87%16.16万 | --6.71万 |
可疑账款准备金 | --29.85万 | ---- | ---- | ---- | 127.42%5.49万 | --2.41万 | ---- |
其他营业费用 | 163.95%2,444.13万 | 44.22%925.98万 | 30.25%642.04万 | 172.21%492.94万 | 14.68%181.09万 | -3.14%157.9万 | --163.02万 |
营业利润 | 135.15%1,288.23万 | -9.85%547.84万 | 504.12%607.72万 | 206.70%100.6万 | -79.61%32.8万 | 236.39%160.88万 | 47.83万 |
营业外利息收入与支出净额 | -780.41%-419.66万 | 19.55%-47.67万 | -8.33%-59.25万 | -9,297.53%-54.7万 | 5,947 | ||
营业外利息收入 | ---- | ---- | --1.29万 | ---- | --5,947 | ---- | ---- |
营业外利息支出 | 752.07%406.15万 | -21.27%47.67万 | 10.68%60.54万 | --54.7万 | ---- | ---- | ---- |
其他财务费用 | --13.51万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 67.23%-269.52万 | -208.20%-822.37万 | 298.59%760.04万 | 3,011.11%190.68万 | 211.67%6.13万 | -119.68%-5.49万 | 27.88万 |
特殊收入(费用) | ---- | ---- | ---- | ---33.39万 | ---- | ---5万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --33.39万 | ---- | --5万 | ---- |
其他营业外收入(费用) | 67.23%-269.52万 | -208.20%-822.37万 | 239.20%760.04万 | 3,555.87%224.07万 | 1,354.66%6.13万 | -101.75%-4,885 | --27.88万 |
税前利润 | 285.93%599.06万 | -124.62%-322.2万 | 453.10%1,308.51万 | 498.57%236.58万 | -74.57%39.52万 | 105.25%155.39万 | 75.71万 |
所得税 | -14.86%119.08万 | -37.78%139.87万 | 110.11%224.81万 | 719.20%107万 | -65.26%13.06万 | -12.58%37.6万 | 43.01万 |
除税后的权益收益 | |||||||
除税后利润 | 194.18%435.18万 | -142.64%-462.07万 | 736.31%1,083.7万 | 389.68%129.58万 | -77.53%26.46万 | 260.21%117.79万 | 32.7万 |
持续经营利润 | 203.87%479.98万 | -142.64%-462.07万 | 736.31%1,083.7万 | 389.68%129.58万 | -77.53%26.46万 | 260.21%117.79万 | --32.7万 |
停止经营利润 | ---44.79万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | 194.18%435.18万 | -142.64%-462.07万 | 736.31%1,083.7万 | 389.68%129.58万 | -77.53%26.46万 | 260.21%117.79万 | 32.7万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | 194.18%435.18万 | -142.64%-462.07万 | 736.31%1,083.7万 | 389.68%129.58万 | -77.53%26.46万 | 260.21%117.79万 | 32.7万 |
基本每股收益 | 175.48%0.0161 | -141.86%-0.0213 | 604.92%0.051 | 227.99%0.0072 | -77.27%0.0022 | 223.52%0.0097 | 0.003 |
稀释每股收益 | 175.48%0.0161 | -143.53%-0.0213 | 622.34%0.049 | 207.76%0.0068 | -76.19%0.0022 | 208.81%0.0093 | 0.003 |
每股派息 | 0 | 0 | 0 | 0 | 0.00%0.0044 | 0.0044 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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