(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 | -15.14%891.97万 | 27.79%1,051.08万 | -15.96%822.53万 | -0.52%978.79万 | 40.57%983.9万 | -10.94%699.94万 | 2.60%785.92万 | 21.58%765.99万 | 30.53%630.02万 | 36.77%482.68万 |
营业收入 | -15.14%891.97万 | 27.79%1,051.08万 | -15.96%822.53万 | -0.52%978.79万 | 40.57%983.9万 | -10.94%699.94万 | 2.60%785.92万 | 21.58%765.99万 | 30.53%630.02万 | 36.77%482.68万 |
主营业务成本 | -10.90%108.48万 | -11.18%121.76万 | 6.24%137.09万 | 6.23%129.04万 | 45.84%121.48万 | 21.31%83.29万 | -51.06%68.66万 | 28.19%140.3万 | -9.37%109.45万 | 61.39%120.76万 |
毛利 | -15.69%783.49万 | 35.58%929.32万 | -19.34%685.44万 | -1.47%849.75万 | 39.86%862.43万 | -14.03%616.65万 | 14.63%717.26万 | 20.19%625.7万 | 43.84%520.57万 | 30.14%361.92万 |
营业费用 | -4.28%1,359.39万 | 0.94%1,420.24万 | -9.95%1,407.04万 | -2.08%1,562.57万 | -15.14%1,595.69万 | 11.13%1,880.38万 | 11.12%1,692.06万 | -0.25%1,522.71万 | 4.50%1,526.53万 | 40.08%1,460.81万 |
销售和管理费用 | -3.59%828.14万 | -0.31%859万 | -0.83%861.68万 | -10.02%868.9万 | -14.18%965.61万 | 12.78%1,125.18万 | 14.76%997.64万 | 8.89%869.36万 | 7.10%798.4万 | 13.70%745.5万 |
-销售费用 | -63.51%1.05万 | -9.92%2.87万 | -84.37%3.19万 | -21.22%20.4万 | 16.97%25.9万 | 38.01%22.14万 | 53.03%16.04万 | -57.51%10.48万 | -32.00%24.67万 | 41.34%36.28万 |
-管理费用 | -3.39%827.09万 | -0.28%856.12万 | 1.18%858.49万 | -9.71%848.5万 | -14.81%939.71万 | 12.37%1,103.04万 | 14.29%981.6万 | 11.01%858.88万 | 9.10%773.73万 | 12.58%709.22万 |
折旧摊销及损耗 | -6.30%341.33万 | 1.28%364.28万 | -1.88%359.68万 | -16.08%366.58万 | -19.75%436.8万 | 16.18%544.3万 | -4.99%468.51万 | -13.97%493.1万 | 14.06%573.18万 | 85.33%502.5万 |
-折旧及摊销 | -6.30%341.33万 | 1.28%364.28万 | -1.88%359.68万 | -16.08%366.58万 | -19.75%436.8万 | 16.18%544.3万 | -4.99%468.51万 | -13.97%493.1万 | 14.06%573.18万 | 85.33%502.5万 |
可疑账款准备金 | -64.64%9,783 | 244.97%2.77万 | -197.55%-1.91万 | 460.76%1.96万 | -23.10%3,489 | -74.44%4,537 | -37.16%1.77万 | 175.43%2.82万 | -1,290.46%-3.74万 | --3,145 |
其他营业费用 | -2.70%188.95万 | 3.52%194.2万 | -42.30%187.59万 | 68.53%325.13万 | -8.33%192.93万 | -6.11%210.45万 | 42.37%224.14万 | -0.80%157.43万 | -25.32%158.7万 | 83.07%212.49万 |
营业利润 | -17.31%-575.91万 | 31.97%-490.92万 | -1.23%-721.6万 | 2.79%-712.82万 | 41.98%-733.26万 | -29.64%-1,263.73万 | -8.67%-974.8万 | 10.83%-897.02万 | 8.46%-1,005.96万 | -43.69%-1,098.89万 |
营业外利息收入与支出净额 | 4.85%-7万 | 18.38%-7.36万 | 9.88%-9.01万 | -281.35%-10万 | -65.54%5.51万 | -50.63%16万 | 330.28%32.41万 | -61.37%7.53万 | -17.34%19.5万 | -55.19%23.59万 |
营业外利息收入 | 56.40%1.47万 | 19.38%9,399 | -83.61%7,873 | -12.88%4.8万 | -65.54%5.51万 | -50.63%16万 | 330.28%32.41万 | -61.39%7.53万 | -18.50%19.51万 | -54.53%23.94万 |
营业外利息支出 | 2.09%8.47万 | -15.35%8.3万 | -33.81%9.8万 | --14.8万 | ---- | ---- | ---- | ---- | -97.80%76 | --3,451 |
其他净收入/费用 | -1,219.79%-602.58万 | -54.75%53.81万 | 112.84%118.93万 | -2,783.33%-926.3万 | -59.57%34.52万 | 3.67%85.39万 | 5.80%82.36万 | 14.46%77.85万 | 8.40%68.02万 | -5.08%62.75万 |
特殊收入(费用) | ---628.47万 | ---- | ---- | ---1,000万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --628.47万 | ---- | ---- | --1,000万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -51.87%25.9万 | -54.75%53.81万 | 61.36%118.93万 | 113.51%73.7万 | -59.57%34.52万 | 3.67%85.39万 | 5.80%82.36万 | 14.46%77.85万 | 8.40%68.02万 | -6.87%62.75万 |
税前利润 | -166.72%-1,185.48万 | 27.34%-444.47万 | 62.91%-611.69万 | -137.89%-1,649.11万 | 40.36%-693.22万 | -35.15%-1,162.34万 | -5.96%-860.02万 | 11.63%-811.63万 | 9.29%-918.44万 | -56.74%-1,012.55万 |
所得税 | 10.26%22.35万 | 23.69%20.27万 | 29.48%16.39万 | 14.54%12.66万 | 269.65%11.05万 | -0.30%2.99万 | 35.44%3万 | 4.63%2.21万 | 170.68%2.12万 | -3,967.57%-2.99万 |
除税后的权益收益 | ||||||||||
除税后利润 | -159.89%-1,207.84万 | 26.01%-464.74万 | 62.20%-628.08万 | -135.95%-1,661.77万 | 39.56%-704.28万 | -35.03%-1,165.33万 | -6.04%-863.02万 | 11.59%-813.85万 | 8.82%-920.55万 | -56.26%-1,009.56万 |
持续经营利润 | -159.89%-1,207.84万 | 26.01%-464.74万 | 62.20%-628.08万 | -135.95%-1,661.77万 | 39.56%-704.28万 | -35.03%-1,165.33万 | -6.04%-863.02万 | 11.59%-813.85万 | 8.82%-920.55万 | -56.26%-1,009.56万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -159.89%-1,207.84万 | 26.01%-464.74万 | 62.20%-628.08万 | -135.95%-1,661.77万 | 39.56%-704.28万 | -35.03%-1,165.33万 | -6.04%-863.02万 | 11.59%-813.85万 | 8.82%-920.55万 | -56.26%-1,009.56万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -159.89%-1,207.84万 | 26.01%-464.74万 | 62.20%-628.08万 | -135.95%-1,661.77万 | 39.56%-704.28万 | -35.03%-1,165.33万 | -6.04%-863.02万 | 11.59%-813.85万 | 8.82%-920.55万 | -56.26%-1,009.56万 |
基本每股收益 | -139.13%-0.0055 | 30.30%-0.0023 | 65.63%-0.0033 | -95.92%-0.0096 | 46.15%-0.0049 | -30.00%-0.0091 | 8.69%-0.007 | 13.49%-0.0077 | 25.83%-0.0089 | -27.65%-0.0119 |
稀释每股收益 | -139.13%-0.0055 | 30.30%-0.0023 | 65.63%-0.0033 | -95.92%-0.0096 | 46.15%-0.0049 | -30.00%-0.0091 | 8.69%-0.007 | 13.49%-0.0077 | 25.83%-0.0089 | -27.65%-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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