(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 | -19.98%3,165万 | 67.15%3,955.2万 | 29.14%2,366.25万 | 26.04%1,832.32万 | -17.89%1,453.8万 | 59.50%1,770.57万 | 16.85%1,110.06万 | -17.25%950万 | -28.18%1,147.98万 | 28.15%1,598.35万 |
营业收入 | -19.98%3,165万 | 67.15%3,955.2万 | 29.14%2,366.25万 | 26.04%1,832.32万 | -17.89%1,453.8万 | 59.50%1,770.57万 | 16.85%1,110.06万 | -17.25%950万 | -28.18%1,147.98万 | 28.15%1,598.35万 |
主营业务成本 | -21.92%2,223.2万 | 65.18%2,847.2万 | 34.87%1,723.73万 | 52.99%1,278.03万 | -22.13%835.38万 | 54.19%1,072.85万 | 17.33%695.81万 | -2.65%593.03万 | -33.22%609.19万 | 25.94%912.22万 |
毛利 | -15.00%941.8万 | 72.45%1,108万 | 15.92%642.52万 | -10.37%554.28万 | -11.36%618.42万 | 68.43%697.72万 | 16.05%414.25万 | -33.75%356.97万 | -21.48%538.79万 | 31.21%686.14万 |
营业费用 | 41.80%1,351.4万 | 45.06%953万 | 16.75%656.98万 | -14.12%562.72万 | -0.25%655.25万 | 24.79%656.88万 | 21.76%526.38万 | -25.70%432.32万 | -17.12%581.85万 | 62.83%702.01万 |
销售和管理费用 | 6.63%637.3万 | 30.91%597.7万 | 32.01%456.58万 | 10.92%345.87万 | -20.55%311.83万 | 19.01%392.46万 | 22.45%329.77万 | -29.22%269.32万 | 20.10%380.5万 | 44.00%316.83万 |
-销售费用 | 12.53%92.5万 | 12.66%82.2万 | 20.49%72.96万 | 49.23%60.56万 | 11.92%40.58万 | 36.65%36.26万 | 0.99%26.53万 | --26.27万 | ---- | ---- |
-管理费用 | 5.68%544.8万 | 34.38%515.5万 | 34.46%383.62万 | 5.18%285.31万 | -23.85%271.25万 | 17.47%356.2万 | 24.77%303.24万 | -36.12%243.05万 | 20.10%380.5万 | 44.00%316.83万 |
研发费用 | ---- | ---- | ---- | -11.95%24.11万 | -12.11%27.38万 | 0.77%31.15万 | 419.31%30.91万 | -61.01%5.95万 | -75.20%15.27万 | 304.20%61.58万 |
折旧摊销及损耗 | 21.67%266.1万 | 81.43%218.7万 | 19.31%120.54万 | -41.63%101.04万 | 39.37%173.11万 | 61.10%124.21万 | 53.54%77.1万 | -43.90%50.22万 | -48.76%89.52万 | 126.65%174.71万 |
-折旧及摊销 | 21.67%266.1万 | 81.43%218.7万 | 19.31%120.54万 | -41.63%101.04万 | 39.37%173.11万 | 61.10%124.21万 | 53.54%77.1万 | -43.90%50.22万 | -48.76%89.52万 | 126.65%174.71万 |
其他营业费用 | 227.96%448万 | 71.07%136.6万 | -12.93%79.85万 | -35.84%91.71万 | 31.07%142.94万 | 23.11%109.06万 | -17.07%88.59万 | 10.63%106.83万 | -35.15%96.56万 | 25.33%148.89万 |
营业利润 | -364.26%-409.6万 | 1,171.97%155万 | -71.43%-14.46万 | 77.10%-8.43万 | -190.19%-36.83万 | 136.42%40.84万 | -48.81%-112.13万 | -74.96%-75.35万 | -171.27%-43.07万 | -117.29%-15.88万 |
营业外利息收入与支出净额 | 86.36%-2.1万 | -3.10%-15.4万 | 25.13%-14.94万 | -85.87%-19.95万 | 21.31%-10.73万 | -235.19%-13.64万 | 17.71%-4.07万 | 0.51%-4.94万 | 71.43%-4.97万 | 72.40%-17.4万 |
营业外利息收入 | -75.00%3,000 | 840.44%1.2万 | 127.45%1,276 | -99.66%561 | 5,043.70%16.42万 | -76.54%3,192 | --1.36万 | ---- | -85.50%892 | 2.07%6,153 |
营业外利息支出 | ---- | 25.20%14.9万 | -23.03%11.9万 | -27.70%15.46万 | 53.21%21.39万 | 157.07%13.96万 | 9.81%5.43万 | -2.27%4.94万 | -71.91%5.06万 | -71.69%18.01万 |
其他财务费用 | 41.18%2.4万 | -46.25%1.7万 | -30.38%3.16万 | -21.20%4.54万 | --5.77万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 191.68%154.3万 | 27.60%52.9万 | -61.04%41.46万 | 202.15%106.43万 | -331.52%-104.19万 | 266.69%45万 | -171.02%-27万 | -57.64%38.02万 | -8.21%89.74万 | 544.59%97.77万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | -8,131.25%-279.12万 | 95.73%-3.39万 | ---79.39万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | 8,131.25%279.12万 | -95.73%3.39万 | --79.39万 | ---- | ---- | ---- |
其他营业外收入(费用) | 191.68%154.3万 | -20.26%52.9万 | -44.78%66.34万 | -43.83%120.14万 | 163.54%213.9万 | 54.91%81.16万 | 37.82%52.39万 | -57.64%38.02万 | -8.21%89.74万 | 544.59%97.77万 |
税前利润 | -233.71%-257.4万 | 1,495.76%192.5万 | -84.54%12.06万 | 151.43%78.04万 | -310.18%-151.75万 | 150.42%72.2万 | -238.70%-143.19万 | -201.38%-42.28万 | -35.34%41.7万 | 46.76%64.49万 |
所得税 | -425.33%-78.8万 | -150.43%-15万 | 9.65%29.74万 | 142.83%27.13万 | -70.82%11.17万 | 187.43%38.29万 | -1.73%13.32万 | 310.45%13.56万 | 95.29%-6.44万 | -136.79万 |
除税后的权益收益 | ||||||||||
除税后利润 | -186.07%-178.6万 | 1,273.61%207.5万 | -134.72%-17.68万 | 131.25%50.92万 | -580.42%-162.92万 | 121.67%33.91万 | -180.33%-156.51万 | -215.97%-55.83万 | -76.08%48.14万 | 358.04%201.29万 |
持续经营利润 | -186.07%-178.6万 | 1,273.61%207.5万 | -134.72%-17.68万 | 131.25%50.92万 | -580.42%-162.92万 | 121.67%33.91万 | -180.33%-156.51万 | -215.97%-55.83万 | -76.08%48.14万 | 358.04%201.29万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -186.07%-178.6万 | 1,273.61%207.5万 | -134.72%-17.68万 | 131.25%50.92万 | -580.42%-162.92万 | 121.67%33.91万 | -180.33%-156.51万 | -215.97%-55.83万 | -76.08%48.14万 | 358.04%201.29万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -186.07%-178.6万 | 1,273.61%207.5万 | -134.72%-17.68万 | 131.25%50.92万 | -580.42%-162.92万 | 121.67%33.91万 | -180.33%-156.51万 | -215.97%-55.83万 | -76.08%48.14万 | 358.04%201.29万 |
基本每股收益 | -186.25%-0.0207 | 1,190.91%0.024 | -128.95%-0.0022 | 124.68%0.0076 | -581.25%-0.0308 | 120.85%0.0064 | -137.98%-0.0307 | -215.18%-0.0129 | -78.17%0.0112 | 85.87%0.0513 |
稀释每股收益 | -186.25%-0.0207 | 1,190.91%0.024 | -128.95%-0.0022 | 124.68%0.0076 | -581.25%-0.0308 | 120.85%0.0064 | -137.98%-0.0307 | -224.04%-0.0129 | -79.07%0.0104 | 97.22%0.0497 |
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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