(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 | 53.60%2,860.1万 | -71.37%1,862.1万 | 40.99%6,504万 | 45.97%4,613.1万 | 59.47%3,160.2万 | 53.67%1,981.7万 | 0.05%1,289.6万 | -28.79%1,288.9万 | 1,810.1万 |
营业收入 | 53.60%2,860.1万 | -71.37%1,862.1万 | 40.99%6,504万 | 45.97%4,613.1万 | 59.47%3,160.2万 | 53.67%1,981.7万 | 0.05%1,289.6万 | -28.79%1,288.9万 | --1,810.1万 |
主营业务成本 | 56.78%1,039.3万 | -80.13%662.9万 | 38.68%3,335.9万 | 34.03%2,405.5万 | 104.76%1,794.7万 | 45.36%876.5万 | 5.60%603万 | -20.66%571万 | 719.7万 |
毛利 | 51.83%1,820.8万 | -62.15%1,199.2万 | 43.51%3,168.1万 | 61.67%2,207.6万 | 23.55%1,365.5万 | 60.97%1,105.2万 | -4.36%686.6万 | -34.16%717.9万 | 1,090.4万 |
营业费用 | 43.78%1,904.8万 | -25.89%1,324.8万 | 2.80%1,787.5万 | -6.37%1,738.8万 | 20.17%1,857.1万 | 5.61%1,545.4万 | -4.06%1,463.3万 | 50.38%1,525.3万 | 1,014.3万 |
销售和管理费用 | 63.98%1,180.2万 | -41.08%719.7万 | 8.81%1,221.5万 | -6.98%1,122.6万 | 18.32%1,206.9万 | 29.72%1,020万 | 7.15%786.3万 | 22.16%733.8万 | --600.7万 |
-销售费用 | 60.62%62万 | 108.65%38.6万 | 31.21%18.5万 | -66.75%14.1万 | -20.15%42.4万 | 39.74%53.1万 | -11.21%38万 | 11.75%42.8万 | --38.3万 |
-管理费用 | 64.18%1,118.2万 | -43.38%681.1万 | 8.53%1,203万 | -4.81%1,108.5万 | 20.44%1,164.5万 | 29.21%966.9万 | 8.29%748.3万 | 22.87%691万 | --562.4万 |
研发费用 | 0.45%176.7万 | 50.34%175.9万 | 22.77%117万 | -19.51%95.3万 | 122.56%118.4万 | -58.37%53.2万 | 23.24%127.8万 | 4.43%103.7万 | --99.3万 |
折旧摊销及损耗 | 22.38%206.7万 | -24.12%168.9万 | -8.21%222.6万 | 29.89%242.5万 | 34.70%186.7万 | 67.80%138.6万 | 36.08%82.6万 | 12.83%60.7万 | --53.8万 |
-折旧及摊销 | 22.38%206.7万 | -24.12%168.9万 | -8.21%222.6万 | 29.89%242.5万 | 34.70%186.7万 | 67.80%138.6万 | 36.08%82.6万 | 12.83%60.7万 | --53.8万 |
可疑账款准备金 | -137.50%-2.4万 | 420.00%6.4万 | -114.49%-2万 | 53.33%13.8万 | 60.71%9万 | -95.89%5.6万 | -45.74%136.4万 | 3,343.84%251.4万 | --7.3万 |
其他营业费用 | 35.33%343.6万 | 11.16%253.9万 | -13.68%228.4万 | -21.27%264.6万 | 2.47%336.1万 | -0.67%328万 | -12.11%330.2万 | 48.38%375.7万 | --253.2万 |
营业利润 | 33.12%-84万 | -109.10%-125.6万 | 194.50%1,380.6万 | 195.36%468.8万 | -11.68%-491.6万 | 43.32%-440.2万 | 3.80%-776.7万 | -1,160.97%-807.4万 | 76.1万 |
营业外利息收入与支出净额 | -514.81%-16.6万 | 34.15%-2.7万 | 28.07%-4.1万 | -5,600.00%-5.7万 | -101.16%-1,000 | -83.17%8.6万 | 43.94%51.1万 | 4,537.50%35.5万 | -8,000 |
营业外利息收入 | --2.9万 | ---- | ---- | 0.00%1.3万 | -85.39%1.3万 | -83.08%8.9万 | 46.11%52.6万 | 2,900.00%36万 | --1.2万 |
营业外利息支出 | 622.22%19.5万 | -34.15%2.7万 | -41.43%4.1万 | 400.00%7万 | 366.67%1.4万 | -80.00%3,000 | 200.00%1.5万 | -75.00%5,000 | --2万 |
其他净收入/费用 | -82.38%16.3万 | 18,400.00%92.5万 | -98.42%5,000 | 68.09%31.6万 | 150.67%18.8万 | 113.30%7.5万 | -129.47%-56.4万 | 36.32%191.4万 | 140.4万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---24.6万 | ---- | ---10.3万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --24.6万 | ---- | --10.3万 | ---- |
其他营业外收入(费用) | -82.38%16.3万 | 18,400.00%92.5万 | -98.42%5,000 | 68.09%31.6万 | -41.43%18.8万 | 156.91%32.1万 | -127.96%-56.4万 | 43.66%201.7万 | --140.4万 |
税前利润 | -135.75%-84.4万 | -102.60%-35.8万 | 178.35%1,377万 | 204.61%494.7万 | -11.51%-472.9万 | 45.77%-424.1万 | -34.71%-782万 | -369.12%-580.5万 | 215.7万 |
所得税 | -30.92%21万 | 1,347.62%30.4万 | 320.00%2.1万 | 5,000 | 0 | -106.2万 | 0 | 0 | 0 |
除税后的权益收益 | |||||||||
除税后利润 | -103.18%-105.4万 | 140.98%3,313.2万 | 178.21%1,374.9万 | 204.50%494.2万 | -48.76%-472.9万 | 59.35%-317.9万 | -34.71%-782万 | -369.12%-580.5万 | 215.7万 |
持续经营利润 | -59.21%-105.4万 | -104.81%-66.2万 | 178.21%1,374.9万 | 204.50%494.2万 | -48.76%-472.9万 | 59.35%-317.9万 | -34.71%-782万 | -369.12%-580.5万 | --215.7万 |
停止经营利润 | ---- | --3,379.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 97.20%-9,000 | -32.1万 | |||||||
归属于母公司的净利润 | -103.18%-105.4万 | 140.98%3,313.2万 | 178.21%1,374.9万 | 204.70%494.2万 | -65.15%-472万 | 63.45%-285.8万 | -34.71%-782万 | -369.12%-580.5万 | 215.7万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -103.18%-105.4万 | 140.98%3,313.2万 | 178.21%1,374.9万 | 204.70%494.2万 | -65.15%-472万 | 63.45%-285.8万 | -34.71%-782万 | -369.12%-580.5万 | 215.7万 |
基本每股收益 | -103.01%-0.0041 | 138.29%0.1363 | 171.09%0.0572 | 195.05%0.0211 | -30.59%-0.0222 | 73.19%-0.017 | -33.19%-0.0634 | -309.69%-0.0476 | 0.0227 |
稀释每股收益 | -103.05%-0.0041 | 142.52%0.1346 | 173.40%0.0555 | 191.44%0.0203 | -30.59%-0.0222 | 73.19%-0.017 | -33.19%-0.0634 | -325.59%-0.0476 | 0.0211 |
每股派息 | 0 | 0.0311 | |||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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