(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 53.88%8,940.61万 | 105.83%5,810.22万 | -33.11%2,822.77万 | 11.47%4,220.27万 | 121.97%3,786.08万 | 95.92%1,705.68万 | 159.61%870.59万 | -72.16%335.34万 | 126.47%1,204.38万 | 22.94%531.82万 |
营业收入 | 53.88%8,940.61万 | 105.83%5,810.22万 | -33.11%2,822.77万 | 11.47%4,220.27万 | 121.97%3,786.08万 | 95.92%1,705.68万 | 159.61%870.59万 | -72.16%335.34万 | 126.47%1,204.38万 | 22.94%531.82万 |
主营业务成本 | 81.23%5,570.9万 | 52.13%3,073.89万 | -40.72%2,020.52万 | 9.92%3,408.54万 | 147.33%3,100.88万 | 126.89%1,253.76万 | 165.24%552.59万 | -77.59%208.34万 | 228.52%929.58万 | 14.58%282.96万 |
毛利 | 23.15%3,369.72万 | 241.08%2,736.33万 | -1.17%802.25万 | 18.46%811.73万 | 51.62%685.21万 | 42.12%451.93万 | 150.38%317.99万 | -53.78%127万 | 10.43%274.81万 | 34.06%248.85万 |
营业费用 | 0.90%2,400.64万 | 93.51%2,379.17万 | 36.46%1,229.45万 | 30.10%900.99万 | 33.62%692.53万 | 30.53%518.29万 | 19.48%397.06万 | 5.94%332.33万 | 5.76%313.69万 | -4.30%296.59万 |
销售和管理费用 | -8.02%2,037.84万 | 129.51%2,215.42万 | 50.41%965.28万 | 28.33%641.77万 | 24.35%500.1万 | 31.33%402.16万 | 19.28%306.23万 | 6.07%256.74万 | 4.17%242.04万 | -5.08%232.35万 |
-销售费用 | --531.94万 | ---- | ---- | ---- | ---- | 22.63%13.12万 | 112.08%10.7万 | -43.30%5.05万 | 37.62%8.9万 | -54.13%6.47万 |
-管理费用 | -32.03%1,505.9万 | 129.51%2,215.42万 | 50.41%965.28万 | 28.33%641.77万 | 28.55%500.1万 | 31.64%389.04万 | 17.42%295.53万 | 7.96%251.69万 | 3.21%233.14万 | -2.09%225.88万 |
研发费用 | ---- | ---- | ---- | -66.40%54.24万 | 1,936.61%161.46万 | -41.40%7.93万 | 2,979.88%13.53万 | -44.39%4,393 | -46.28%7,900 | --1.47万 |
折旧摊销及损耗 | 16.31%190.46万 | 75.86%163.74万 | 9.13%93.11万 | 175.50%85.32万 | 248.49%30.97万 | 18.21%8.89万 | -9.67%7.52万 | -24.15%8.32万 | -28.76%10.97万 | 20.20%15.4万 |
-折旧及摊销 | 16.31%190.46万 | 75.86%163.74万 | 9.13%93.11万 | 175.50%85.32万 | 248.49%30.97万 | 18.21%8.89万 | -9.67%7.52万 | -24.15%8.32万 | -28.76%10.97万 | 20.20%15.4万 |
其他营业费用 | --172.35万 | ---- | 42.95%171.06万 | --119.66万 | ---- | 42.32%99.31万 | 4.41%69.78万 | 11.60%66.83万 | 26.42%59.88万 | -9.47%47.37万 |
营业利润 | 171.32%969.07万 | 183.61%357.16万 | -378.59%-427.2万 | -1,119.72%-89.26万 | 88.97%-7.32万 | 16.06%-66.36万 | 61.49%-79.06万 | -428.16%-205.33万 | 18.56%-38.88万 | 61.59%-47.74万 |
营业外利息收入与支出净额 | 72.05%-4.45万 | -3.53%-15.91万 | -2.27%-15.37万 | -120.77%-15.03万 | -260.73%-6.81万 | 178.42%4.23万 | -289.71%-5.4万 | -138.05%-1.39万 | 81.52%-5,821 | -1,370.63%-3.15万 |
营业外利息收入 | 1,915.50%6.67万 | -55.10%3,309 | -58.31%7,370 | -67.65%1.77万 | 18.32%5.46万 | 1,056.12%4.62万 | -53.76%3,995 | 7.76%8,640 | -40.78%8,018 | 142.46%1.35万 |
营业外利息支出 | --1.79万 | ---- | 612.81%7,235 | 50,650.00%1,015 | -99.95%2 | -93.38%3,839 | 157.80%5.8万 | 62.56%2.25万 | -69.27%1.38万 | 482.97%4.5万 |
其他财务费用 | -42.60%9.32万 | 5.59%16.24万 | -7.86%15.38万 | 36.04%16.69万 | --12.27万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -240.16%-73.77万 | 16.78%52.63万 | -66.50%45.07万 | 134.56万 | -16.04%76.05万 | 89.13%90.59万 | -23.45%47.89万 | 118.62%62.57万 | -39.38%28.62万 | |
特殊收入(费用) | ---78.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91.52%-1,550 | ---1.83万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,550 | ---- |
-减:资本性资产减值 | --34.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.83万 |
-减:其他特殊费用 | --44.41万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -90.22%5.15万 | 16.78%52.63万 | -66.50%45.07万 | --134.56万 | ---- | -16.04%76.05万 | 89.13%90.59万 | -23.64%47.89万 | 106.00%62.72万 | -35.51%30.45万 |
税前利润 | 55.24%890.86万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 | 203.77%23.11万 | 71.19%-22.27万 |
所得税 | 281.5万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 6.18%609.35万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 | 203.77%23.11万 | 71.19%-22.27万 |
持续经营利润 | 6.18%609.35万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 | 203.77%23.11万 | 71.19%-22.27万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.18%609.35万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 | 203.77%23.11万 | 71.19%-22.27万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.18%609.35万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 | 203.77%23.11万 | 71.19%-22.27万 |
基本每股收益 | -4.60%0.0601 | 209.48%0.063 | -1,066.62%-0.0575 | 50.03%0.006 | 14.29%0.004 | 66.68%0.0035 | 102.88%0.0021 | -763.66%-0.0724 | 191.67%0.0109 | 76.00%-0.0119 |
稀释每股收益 | -4.60%0.0601 | 209.48%0.063 | -1,066.62%-0.0575 | 50.03%0.006 | 14.29%0.004 | 66.68%0.0035 | 102.88%0.0021 | -763.66%-0.0724 | 191.67%0.0109 | 76.00%-0.0119 |
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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