(FY)2023/12/30 | (FY)2022/12/30 | (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 | 139.23%2.15亿 | -21.16%8,993.9万 | 3.19%1.14亿 | -41.31%1.11亿 | -14.27%1.88亿 | -8.78%2.2亿 | -15.64%2.41亿 | 18.63%2.85亿 | -1.42%2.41亿 | 28.30%2.44亿 |
营业收入 | 139.23%2.15亿 | -21.16%8,993.9万 | 3.19%1.14亿 | -41.31%1.11亿 | -14.27%1.88亿 | -8.78%2.2亿 | -15.64%2.41亿 | 18.63%2.85亿 | -1.42%2.41亿 | 28.30%2.44亿 |
主营业务成本 | 170.59%1.1亿 | -42.09%4,051万 | 18.55%6,995.7万 | -37.49%5,901.1万 | -13.38%9,439.5万 | -2.75%1.09亿 | -1.51%1.12亿 | 28.36%1.14亿 | 0.11%8,864万 | 31.10%8,854.2万 |
毛利 | 113.53%1.06亿 | 12.05%4,942.9万 | -14.39%4,411.4万 | -45.14%5,153.1万 | -15.13%9,393.9万 | -14.04%1.11亿 | -25.01%1.29亿 | 12.96%1.72亿 | -2.30%1.52亿 | 26.75%1.56亿 |
营业费用 | 85.19%1.62亿 | -45.97%8,772.7万 | -10.60%1.62亿 | 7.36%1.82亿 | 14.30%1.69亿 | 4.46%1.48亿 | 10.86%1.42亿 | 23.82%1.28亿 | 17.17%1.03亿 | 16.20%8,809万 |
销售和管理费用 | 93.29%9,262.5万 | -26.29%4,792.1万 | -20.19%6,501.5万 | -9.40%8,146.3万 | 8.51%8,991.6万 | 5.76%8,286.1万 | 9.10%7,834.5万 | 24.78%7,180.9万 | 13.03%5,754.9万 | 19.23%5,091.4万 |
-销售费用 | 83.57%6,434万 | -24.21%3,505万 | -21.98%4,624.4万 | -8.60%5,927.2万 | 8.83%6,485.1万 | 14.24%5,958.7万 | 0.25%5,215.8万 | 33.60%5,202.8万 | 27.16%3,894.3万 | 11.30%3,062.6万 |
-管理费用 | 119.76%2,828.5万 | -31.43%1,287.1万 | -15.41%1,877.1万 | -11.47%2,219.1万 | 7.70%2,506.5万 | -11.12%2,327.4万 | 32.38%2,618.7万 | 6.32%1,978.1万 | -8.29%1,860.6万 | 33.60%2,028.8万 |
研发费用 | 135.07%4,571.2万 | -41.71%1,944.6万 | -19.02%3,335.8万 | 1.89%4,119.2万 | 17.50%4,042.8万 | 0.72%3,440.7万 | 19.53%3,416.1万 | 12.38%2,858万 | -3.60%2,543.1万 | 13.89%2,638万 |
折旧摊销及损耗 | 106.03%2,256万 | -65.00%1,095万 | -21.78%3,128.4万 | 19.68%3,999.5万 | 19.24%3,341.9万 | 8.50%2,802.7万 | 12.31%2,583.1万 | 40.08%2,300万 | 58.42%1,641.9万 | 27.48%1,036.4万 |
-折旧及摊销 | 106.03%2,256万 | -65.00%1,095万 | -21.78%3,128.4万 | 19.68%3,999.5万 | 19.24%3,341.9万 | 8.50%2,802.7万 | 12.31%2,583.1万 | 40.08%2,300万 | 58.42%1,641.9万 | 27.48%1,036.4万 |
可疑账款准备金 | ---- | ---- | ---- | --341万 | ---- | --271.4万 | ---- | ---- | ---- | ---- |
其他营业费用 | -83.37%156.5万 | -71.24%941万 | 110.27%3,272万 | 187.42%1,556.1万 | --541.4万 | ---- | -24.16%334.7万 | 15.67%441.3万 | 783.10%381.5万 | -76.16%43.2万 |
营业利润 | -48.61%-5,691.4万 | 67.62%-3,829.8万 | 9.09%-1.18亿 | -72.90%-1.3亿 | -101.60%-7,523.8万 | -188.79%-3,732万 | -129.44%-1,292.3万 | -10.03%4,389.6万 | -27.71%4,878.9万 | 43.80%6,748.6万 |
营业外利息收入与支出净额 | 427.05%629.3万 | 109.33%119.4万 | -6,138.21%-1,280.1万 | -93.52%21.2万 | 41.03%327.2万 | 128.71%232万 | -453.65%-808.1万 | -26.55%228.5万 | 5.64%311.1万 | -9.50%294.5万 |
营业外利息收入 | 85.75%718.5万 | 266.29%386.8万 | -56.74%105.6万 | -55.73%244.1万 | 41.38%551.4万 | 6.64%390万 | 22.97%365.7万 | -5.80%297.4万 | 4.05%315.7万 | -9.22%303.4万 |
营业外利息支出 | ---- | -80.70%267.4万 | 521.67%1,385.7万 | -0.58%222.9万 | 41.90%224.2万 | -86.54%158万 | 1,603.63%1,173.8万 | 1,397.83%68.9万 | -48.31%4.6万 | 1.14%8.9万 |
其他财务费用 | --89.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -8.17%3,070.1万 | -17.68%3,343.1万 | -1.15%4,061万 | -22.82%4,108.3万 | 8.01%5,322.9万 | 16.98%4,928万 | 607.17%4,212.6万 | -77.09%595.7万 | 2,032.90%2,600万 | -88.87%121.9万 |
特殊收入(费用) | -1,998.53%-1,855.1万 | 84.29%-88.4万 | ---562.7万 | ---- | ---- | --13.5万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | 357.01%534.7万 | -86.99%117万 | --899.3万 | ---- | ---- | --245.1万 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | --1,317.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -108.74%-2.5万 | -91.50%28.6万 | --336.6万 | ---- | ---- | --258.6万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 43.53%4,925.2万 | -25.78%3,431.5万 | 12.55%4,623.7万 | -22.90%4,108.3万 | 7.93%5,328.3万 | 17.62%4,936.9万 | 650.59%4,197.3万 | -78.49%559.2万 | 2,032.90%2,600万 | -88.85%121.9万 |
税前利润 | -63.72%264万 | 112.30%727.7万 | -21.25%-5,917万 | -432.38%-4,880万 | -65.30%1,468.2万 | -9.90%4,230.7万 | -37.51%4,695.3万 | -20.34%7,513.8万 | 15.00%9,431.9万 | 18.40%8,201.4万 |
所得税 | 763.91%1,168万 | 123.47%135.2万 | -7.34%-576.1万 | -241.72%-536.7万 | -63.48%378.7万 | 14.94%1,037.1万 | -53.57%902.3万 | -18.91%1,943.5万 | 17.23%2,396.6万 | 19.80%2,044.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -252.57%-904万 | 111.09%592.5万 | -22.97%-5,340.9万 | -498.65%-4,343.3万 | -65.88%1,089.5万 | -15.80%3,193.6万 | -31.91%3,793万 | -20.82%5,570.3万 | 14.27%7,035.3万 | 17.95%6,157万 |
持续经营利润 | -252.57%-904万 | 111.09%592.5万 | -22.97%-5,340.9万 | -498.65%-4,343.3万 | -65.88%1,089.5万 | -15.80%3,193.6万 | -31.91%3,793万 | -20.82%5,570.3万 | 14.27%7,035.3万 | 17.95%6,157万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -252.57%-904万 | 111.09%592.5万 | -22.97%-5,340.9万 | -498.65%-4,343.3万 | -65.88%1,089.5万 | -15.80%3,193.6万 | -31.91%3,793万 | -20.82%5,570.3万 | 14.27%7,035.3万 | 17.95%6,157万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -252.57%-904万 | 111.09%592.5万 | -22.97%-5,340.9万 | -498.65%-4,343.3万 | -65.88%1,089.5万 | -15.80%3,193.6万 | -31.91%3,793万 | -20.82%5,570.3万 | 14.27%7,035.3万 | 17.95%6,157万 |
基本每股收益 | -252.27%-0.0268 | 111.00%0.0176 | -23.08%-0.16 | -500.00%-0.13 | -67.50%0.0325 | -16.67%0.1 | -29.41%0.12 | -22.73%0.17 | 15.79%0.22 | 18.75%0.19 |
稀释每股收益 | -252.27%-0.0268 | 111.00%0.0176 | -23.08%-0.16 | -500.00%-0.13 | -63.89%0.0325 | -25.00%0.09 | -29.41%0.12 | -22.73%0.17 | 15.79%0.22 | 18.75%0.19 |
每股派息 | 0 | 0 | 0 | 66.67%0.025 | -70.00%0.015 | -50.00%0.05 | 0.00%0.1 | 0.00%0.1 | 233.33%0.1 | |
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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