(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 | -7.36%5,519.9万 | -18.11%5,958.7万 | -13.71%7,276.8万 | 7.83%8,433.1万 | 6.09%7,820.4万 | 7.86%7,371.7万 | 6.56%6,834.6万 | 32.22%6,413.8万 | 12.21%4,850.9万 | 3.04%4,323万 |
营业收入 | -7.36%5,519.9万 | -18.11%5,958.7万 | -13.71%7,276.8万 | 7.83%8,433.1万 | 6.09%7,820.4万 | 7.86%7,371.7万 | 6.56%6,834.6万 | 32.22%6,413.8万 | 12.21%4,850.9万 | 3.04%4,323万 |
主营业务成本 | -3.34%2,546.2万 | 13.24%2,634.2万 | 5.23%2,326.2万 | 9.43%2,210.6万 | 9.91%2,020.1万 | 8.03%1,837.9万 | 1.44%1,701.3万 | 19.20%1,677.1万 | 15.53%1,407万 | 1.91%1,217.9万 |
毛利 | -10.55%2,973.7万 | -32.85%3,324.5万 | -20.44%4,950.6万 | 7.28%6,222.5万 | 4.82%5,800.3万 | 7.80%5,533.8万 | 8.37%5,133.3万 | 37.54%4,736.7万 | 10.91%3,443.9万 | 3.49%3,105.1万 |
营业费用 | -6.45%6,375.5万 | 10.36%6,814.9万 | 6.11%6,175.1万 | 17.10%5,819.4万 | -2.46%4,969.4万 | -12.26%5,094.7万 | 17.86%5,806.3万 | 6.19%4,926.3万 | 52.97%4,639万 | 5.32%3,032.6万 |
销售和管理费用 | -13.30%4,238.1万 | 4.38%4,888.4万 | 2.09%4,683.2万 | 3.13%4,587.4万 | -0.25%4,448万 | 4.48%4,459万 | 4.94%4,267.6万 | 34.14%4,066.6万 | 11.14%3,031.7万 | 5.29%2,727.8万 |
-销售费用 | -17.35%1,959.1万 | -8.84%2,370.5万 | 3.19%2,600.4万 | 1.40%2,520万 | -7.93%2,485.3万 | -0.51%2,699.5万 | 0.91%2,713.3万 | 32.96%2,688.8万 | 18.54%2,022.3万 | -4.81%1,706万 |
-管理费用 | -9.49%2,279万 | 20.89%2,517.9万 | 0.74%2,082.8万 | 5.33%2,067.4万 | 11.55%1,962.7万 | 13.20%1,759.5万 | 12.81%1,554.3万 | 36.50%1,377.8万 | -1.21%1,009.4万 | 27.95%1,021.8万 |
研发费用 | 13.81%2,290万 | 28.49%2,012.1万 | 21.51%1,565.9万 | 120.37%1,288.7万 | -15.86%584.8万 | -56.61%695万 | 72.30%1,601.7万 | -42.70%929.6万 | 419.80%1,622.3万 | 5.33%312.1万 |
营业利润 | 2.54%-3,401.8万 | -185.05%-3,490.4万 | -403.77%-1,224.5万 | -51.49%403.1万 | 89.23%830.9万 | 165.25%439.1万 | -254.96%-673万 | 84.14%-189.6万 | -1,748.41%-1,195.1万 | -40.03%72.5万 |
净非营业利息收入(费用) | -85.09%-390.9万 | -412.62%-211.2万 | -10.16%-41.2万 | -57.14%-37.4万 | -142.86%-23.8万 | 40.96%-9.8万 | -124.32%-16.6万 | 34.51%-7.4万 | -59.15%-11.3万 | 48.55%-7.1万 |
利息收入 | -13.37%28.5万 | 29.53%32.9万 | 137.38%25.4万 | -59.00%10.7万 | 153.40%26.1万 | -33.12%10.3万 | 1.99%15.4万 | -16.11%15.1万 | 22.45%18万 | -13.53%14.7万 |
利息费用 | 68.25%410.7万 | 264.87%244.1万 | 36.25%66.9万 | -2.58%49.1万 | 150.75%50.4万 | -37.19%20.1万 | 42.22%32万 | -23.21%22.5万 | 34.40%29.3万 | -29.22%21.8万 |
其他财务费用 | --8.7万 | ---- | 70.00%-3,000 | -100.00%-1万 | ---5,000 | ---- | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | 73.92%-123.9万 | ---475万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:重组与并购 | --123.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | --475万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 6.23%-3,916.6万 | -229.98%-4,176.6万 | -446.10%-1,265.7万 | -54.69%365.7万 | 88.00%807.1万 | 162.25%429.3万 | -250.05%-689.6万 | 83.67%-197万 | -1,944.65%-1,206.4万 | -39.67%65.4万 |
所得税 | -19.54%105万 | 16.62%130.5万 | 45.14%111.9万 | -23.89%77.1万 | 22.64%101.3万 | 29.67%82.6万 | 24.66%63.7万 | -49.31%51.1万 | 84.62%100.8万 | 59.18%54.6万 |
除税后利润 | 6.63%-4,021.6万 | -212.65%-4,307.1万 | -577.34%-1,377.6万 | -59.11%288.6万 | 103.58%705.8万 | 146.02%346.7万 | -203.63%-753.3万 | 81.02%-248.1万 | -12,203.70%-1,307.2万 | -85.43%10.8万 |
持续经营利润 | 6.63%-4,021.6万 | -212.65%-4,307.1万 | -577.34%-1,377.6万 | -59.11%288.6万 | 103.58%705.8万 | 146.02%346.7万 | -203.63%-753.3万 | 81.02%-248.1万 | -12,203.70%-1,307.2万 | -85.43%10.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.63%-4,021.6万 | -212.65%-4,307.1万 | -577.34%-1,377.6万 | -59.11%288.6万 | 103.58%705.8万 | 146.02%346.7万 | -203.63%-753.3万 | 81.02%-248.1万 | -12,203.70%-1,307.2万 | -85.43%10.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 6.63%-4,021.6万 | -212.65%-4,307.1万 | -577.34%-1,377.6万 | -59.11%288.6万 | 103.58%705.8万 | 146.02%346.7万 | -203.63%-753.3万 | 81.02%-248.1万 | -12,203.70%-1,307.2万 | -85.43%10.8万 |
基本每股收益 | 83.36%-0.0107 | -200.47%-0.0643 | -575.56%-0.0214 | -59.46%0.0045 | 101.82%0.0111 | 143.31%0.0055 | -202.38%-0.0127 | 81.66%-0.0042 | -11,550.00%-0.0229 | -87.50%0.0002 |
稀释每股收益 | 83.36%-0.0107 | -200.47%-0.0643 | -597.67%-0.0214 | -59.05%0.0043 | 101.92%0.0105 | 140.94%0.0052 | -202.38%-0.0127 | 81.66%-0.0042 | -11,550.00%-0.0229 | -87.50%0.0002 |
每股派息 | ||||||||||
货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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