(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 | 13.34%9,545.6万 | 9.39%8,422.4万 | -3.93%7,699.5万 | 36.52%8,014.5万 | 2.70%5,870.7万 | 10.30%5,716.2万 | 7.61%5,182.3万 | -11.90%4,815.8万 | 9.03%5,466.4万 | 3.89%5,013.5万 |
营业收入 | 13.34%9,545.6万 | 9.39%8,422.4万 | -3.93%7,699.5万 | 36.52%8,014.5万 | 2.70%5,870.7万 | 10.30%5,716.2万 | 7.61%5,182.3万 | -11.90%4,815.8万 | 9.03%5,466.4万 | 3.89%5,013.5万 |
主营业务成本 | 15.40%6,404.3万 | 11.00%5,549.5万 | -8.11%4,999.5万 | 34.41%5,440.5万 | -2.74%4,047.8万 | 16.46%4,161.8万 | 9.21%3,573.5万 | -14.65%3,272.1万 | 9.60%3,833.7万 | 2.60%3,498万 |
毛利 | 9.34%3,141.3万 | 6.40%2,872.9万 | 4.90%2,700万 | 41.20%2,574万 | 17.27%1,822.9万 | -3.38%1,554.4万 | 4.22%1,608.8万 | -5.45%1,543.7万 | 7.73%1,632.7万 | 7.02%1,515.5万 |
营业费用 | 15.07%2,866.7万 | 18.10%2,491.3万 | 8.89%2,109.4万 | 21.30%1,937.2万 | -1.81%1,597万 | 4.12%1,626.5万 | 0.61%1,562.1万 | 1.29%1,552.7万 | 3.81%1,533万 | -0.70%1,476.7万 |
销售和管理费用 | 13.39%2,377.8万 | 14.38%2,097.1万 | 13.60%1,833.5万 | 23.31%1,614万 | -7.81%1,308.9万 | 3.89%1,419.8万 | -2.09%1,366.7万 | 2.03%1,395.9万 | 4.88%1,368.1万 | -0.96%1,304.4万 |
-销售费用 | 15.14%340万 | 21.92%295.3万 | 20.26%242.2万 | 12.14%201.4万 | -7.09%179.6万 | -12.14%193.3万 | -23.18%220万 | 3.06%286.4万 | 5.15%277.9万 | -4.34%264.3万 |
-管理费用 | 13.10%2,037.8万 | 13.23%1,801.8万 | 12.65%1,591.3万 | 25.09%1,412.6万 | -7.92%1,129.3万 | 6.96%1,226.5万 | 3.35%1,146.7万 | 1.77%1,109.5万 | 4.82%1,090.2万 | -0.06%1,040.1万 |
折旧摊销及损耗 | 37.14%152.5万 | -11.75%111.2万 | -19.69%126万 | 15.54%156.9万 | 203.80%135.8万 | 43.27%44.7万 | 20.46%31.2万 | -2.63%25.9万 | -4.66%26.6万 | -2.11%27.9万 |
-折旧及摊销 | 37.14%152.5万 | -11.75%111.2万 | -19.69%126万 | 15.54%156.9万 | 203.80%135.8万 | 43.27%44.7万 | 20.46%31.2万 | -2.63%25.9万 | -4.66%26.6万 | -2.11%27.9万 |
其他营业费用 | 18.87%336.4万 | 88.79%283万 | -9.86%149.9万 | 9.19%166.3万 | -5.99%152.3万 | -1.34%162万 | 25.44%164.2万 | -5.35%130.9万 | -4.22%138.3万 | 1.98%144.4万 |
营业利润 | -28.04%274.6万 | -35.39%381.6万 | -7.26%590.6万 | 181.89%636.8万 | 413.31%225.9万 | -254.39%-72.1万 | 618.89%46.7万 | -109.03%-9万 | 156.96%99.7万 | 154.65%38.8万 |
营业外利息收入与支出净额 | -12.19%-121.5万 | -17.46%-108.3万 | 19.62%-92.2万 | 21.11%-114.7万 | -152.43%-145.4万 | 11.93%-57.6万 | 2.10%-65.4万 | 21.23%-66.8万 | -5.08%-84.8万 | -85.94%-80.7万 |
营业外利息收入 | 850.00%1.9万 | 0.00%2,000 | --2,000 | ---- | -18.75%1.3万 | 0.00%1.6万 | -11.11%1.6万 | 5.88%1.8万 | -22.73%1.7万 | -12.00%2.2万 |
营业外利息支出 | 33.84%79.1万 | 67.90%59.1万 | -31.12%35.2万 | -35.07%51.1万 | 32.94%78.7万 | -11.64%59.2万 | -2.33%67万 | -20.69%68.6万 | 4.34%86.5万 | 80.61%82.9万 |
其他财务费用 | -10.32%44.3万 | -13.64%49.4万 | -10.06%57.2万 | -6.47%63.6万 | --68万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 41万 | 260.26%28.1万 | 123.21%7.8万 | -33.6万 | 8.05%9.4万 | 8.7万 | ||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- |
其他营业外收入(费用) | --41万 | ---- | 260.26%28.1万 | 123.21%7.8万 | ---33.6万 | ---- | ---- | 6.90%9.3万 | --8.7万 | ---- |
税前利润 | -28.98%194.1万 | -48.09%273.3万 | -0.64%526.5万 | 1,029.85%529.9万 | 136.16%46.9万 | -593.58%-129.7万 | 71.84%-18.7万 | -381.36%-66.4万 | 156.32%23.6万 | 58.10%-41.9万 |
所得税 | -27.90%57.9万 | -49.31%80.3万 | 657.89%158.4万 | 166.35%20.9万 | -1,000.00%-31.5万 | 179.55%3.5万 | -46.67%-4.4万 | -2,900.00%-3万 | -100.08%-1,000 | 123.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -29.43%136.2万 | -47.57%193万 | -27.68%368.1万 | 549.23%509万 | 158.86%78.4万 | -831.47%-133.2万 | 77.44%-14.3万 | -367.51%-63.4万 | 114.33%23.7万 | -65.40%-165.4万 |
持续经营利润 | -29.43%136.2万 | -47.57%193万 | -27.68%368.1万 | 549.23%509万 | 158.86%78.4万 | -831.47%-133.2万 | 77.44%-14.3万 | -367.51%-63.4万 | 114.33%23.7万 | -65.40%-165.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -29.43%136.2万 | -47.57%193万 | -27.68%368.1万 | 549.23%509万 | 158.86%78.4万 | -831.47%-133.2万 | 77.44%-14.3万 | -367.51%-63.4万 | 114.33%23.7万 | -65.40%-165.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -29.43%136.2万 | -47.57%193万 | -27.68%368.1万 | 549.23%509万 | 158.86%78.4万 | -831.47%-133.2万 | 77.44%-14.3万 | -367.51%-63.4万 | 114.33%23.7万 | -65.40%-165.4万 |
基本每股收益 | -33.33%0.014 | -50.00%0.021 | -37.31%0.042 | 378.57%0.067 | 131.82%0.014 | -836.17%-0.044 | 77.62%-0.0047 | -362.50%-0.021 | 114.81%0.008 | -63.64%-0.054 |
稀释每股收益 | -33.33%0.014 | -50.00%0.021 | -36.36%0.042 | 371.43%0.066 | 131.82%0.014 | -836.17%-0.044 | 77.62%-0.0047 | -362.50%-0.021 | 114.81%0.008 | -63.64%-0.054 |
每股派息 | 10.00%0.022 | -35.48%0.02 | 72.22%0.031 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 |
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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