(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 | 0.94%1,393.73万 | -35.56%1,380.81万 | 30.84%2,142.86万 | 27.43%1,637.82万 | -26.27%1,285.24万 | 0.24%1,743.09万 | -19.15%1,738.9万 | 3.47%2,150.7万 | 37.39%2,078.5万 | 80.28%1,512.9万 |
营业收入 | 0.94%1,393.73万 | -35.56%1,380.81万 | 30.84%2,142.86万 | 27.43%1,637.82万 | -26.27%1,285.24万 | 0.24%1,743.09万 | -19.15%1,738.9万 | 3.47%2,150.7万 | 37.39%2,078.5万 | 80.28%1,512.9万 |
主营业务成本 | -17.55%693.24万 | -17.80%840.76万 | 17.44%1,022.88万 | 40.57%871.01万 | -30.68%619.64万 | 5.13%893.93万 | -26.77%850.3万 | -17.09%1,161.1万 | 61.60%1,400.4万 | 104.82%866.6万 |
毛利 | 29.71%700.49万 | -51.78%540.04万 | 46.06%1,119.98万 | 15.21%766.81万 | -21.62%665.6万 | -4.44%849.16万 | -10.21%888.6万 | 45.94%989.6万 | 4.92%678.1万 | 55.32%646.3万 |
营业费用 | -36.86%692.42万 | -8.50%1,096.7万 | 24.08%1,198.6万 | -19.40%966万 | -3.47%1,198.55万 | -5.03%1,241.67万 | -14.65%1,307.4万 | 8.75%1,531.8万 | 10.52%1,408.5万 | 15.37%1,274.4万 |
销售和管理费用 | -37.95%481.19万 | -10.22%775.48万 | 23.08%863.76万 | -16.54%701.81万 | -8.94%840.93万 | 9.34%923.46万 | -15.27%844.6万 | 12.44%996.8万 | 17.05%886.5万 | 23.62%757.4万 |
-销售费用 | --17.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -40.17%463.99万 | -10.22%775.48万 | 23.08%863.76万 | -16.54%701.81万 | -8.94%840.93万 | 9.34%923.46万 | -15.27%844.6万 | 12.44%996.8万 | 17.05%886.5万 | 23.62%757.4万 |
折旧摊销及损耗 | -19.90%64.46万 | -17.52%80.47万 | 14.45%97.56万 | 1.25%85.25万 | 167.20%84.19万 | -76.45%31.51万 | -39.68%133.8万 | 17.11%221.8万 | 21.18%189.4万 | 36.51%156.3万 |
-折旧及摊销 | -19.90%64.46万 | -17.52%80.47万 | 14.45%97.56万 | 1.25%85.25万 | 167.20%84.19万 | -76.45%31.51万 | -39.68%133.8万 | 17.11%221.8万 | 21.18%189.4万 | 36.51%156.3万 |
可疑账款准备金 | --13.35万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -44.58%133.42万 | 1.47%240.75万 | 32.60%237.27万 | -34.56%178.94万 | -4.63%273.44万 | -12.86%286.71万 | 5.04%329万 | -5.83%313.2万 | -7.79%332.6万 | -4.43%360.7万 |
营业利润 | 101.45%8.07万 | -607.98%-556.66万 | 60.53%-78.63万 | 62.63%-199.19万 | -35.78%-532.95万 | 6.28%-392.51万 | 22.76%-418.8万 | 25.77%-542.2万 | -16.29%-730.4万 | 8.77%-628.1万 |
营业外利息收入与支出净额 | -37.42%-38.18万 | -18.12%-27.78万 | 73.21%-23.52万 | -74.20%-87.8万 | 8.25%-50.4万 | -99.74%-54.93万 | -205.56%-27.5万 | -792.31%-9万 | -74.00%1.3万 | 102.42%5万 |
营业外利息收入 | 143.07%2,737 | 779.69%1,126 | -97.46%128 | 544.87%5,030 | 80.97%780 | -95.69%431 | -9.09%1万 | -60.71%1.1万 | -44.00%2.8万 | 4.17%5万 |
营业外利息支出 | 39.78%35.2万 | 24.98%25.18万 | -76.92%20.15万 | 82.20%87.3万 | -12.84%47.91万 | 92.89%54.97万 | 182.18%28.5万 | 573.33%10.1万 | --1.5万 | ---- |
其他财务费用 | 19.88%3.25万 | -19.87%2.71万 | 237.28%3.38万 | -60.87%1万 | --2.56万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 461.05%38.66万 | -109.83%-10.71万 | -14.69%108.92万 | 70.53%127.68万 | 476.18%74.87万 | 101.81%12.99万 | -575.23%-719.8万 | -901.50%-106.6万 | 187.50%13.3万 | 94.59%-15.2万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -461.44%-741.1万 | ---132万 | ---- | ---40.1万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 461.44%741.1万 | --132万 | ---- | --40.1万 |
其他营业外收入(费用) | 461.05%38.66万 | -109.83%-10.71万 | -14.69%108.92万 | 70.53%127.68万 | 476.18%74.87万 | -39.00%12.99万 | -16.14%21.3万 | 90.98%25.4万 | -46.59%13.3万 | 108.85%24.9万 |
税前利润 | 101.44%8.56万 | -8,891.21%-595.15万 | 104.25%6.77万 | 68.67%-159.31万 | -17.04%-508.49万 | 62.74%-434.45万 | -77.27%-1,166.1万 | 8.10%-657.8万 | -12.14%-715.8万 | 45.73%-638.3万 |
所得税 | -140.45%-1.38万 | 37.45%3.41万 | -61.92%2.48万 | 84.15%6.51万 | 132.46%3.54万 | -43.65%1.52万 | 127.84%2.7万 | 21.77%-9.7万 | -333.96%-12.4万 | 43.24%5.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 101.66%9.94万 | -14,053.66%-598.56万 | 102.59%4.29万 | 67.61%-165.82万 | -17.44%-512.02万 | 62.70%-435.97万 | -80.34%-1,168.8万 | 7.86%-648.1万 | -9.29%-703.4万 | 45.45%-643.6万 |
持续经营利润 | 101.66%9.94万 | -14,053.66%-598.56万 | 102.59%4.29万 | 67.61%-165.82万 | -17.44%-512.02万 | 62.70%-435.97万 | -80.34%-1,168.8万 | 7.86%-648.1万 | -9.29%-703.4万 | 45.45%-643.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 101.66%9.94万 | -14,053.66%-598.56万 | 102.59%4.29万 | 67.61%-165.82万 | -17.44%-512.02万 | 62.70%-435.97万 | -80.34%-1,168.8万 | 7.86%-648.1万 | -9.29%-703.4万 | 45.45%-643.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 101.66%9.94万 | -14,053.66%-598.56万 | 102.59%4.29万 | 67.61%-165.82万 | -17.44%-512.02万 | 62.70%-435.97万 | -80.34%-1,168.8万 | 7.86%-648.1万 | -9.29%-703.4万 | 45.45%-643.6万 |
基本每股收益 | 101.54%0.0004 | -13,050.00%-0.0259 | 101.29%0.0002 | 75.63%-0.0155 | -2.91%-0.0636 | 66.50%-0.0618 | -43.76%-0.1845 | 14.57%-0.1283 | 3.82%-0.1502 | 64.24%-0.1562 |
稀释每股收益 | 101.54%0.0004 | -13,050.00%-0.0259 | 101.29%0.0002 | 75.63%-0.0155 | -2.91%-0.0636 | 66.50%-0.0618 | -43.76%-0.1845 | 14.57%-0.1283 | 3.82%-0.1502 | 64.24%-0.1562 |
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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