(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 113.57%516.05万 | 14.50%241.64万 | -6.59%211.04万 | 5.94%225.93万 | 7.07%213.26万 | 11.48%199.18万 | -7.16%178.67万 | 28.98%192.45万 | -35.27%149.21万 | 161.81%230.52万 |
营业收入 | 113.57%516.05万 | 14.50%241.64万 | -6.59%211.04万 | 5.94%225.93万 | 7.07%213.26万 | 11.48%199.18万 | -7.16%178.67万 | 28.98%192.45万 | -35.27%149.21万 | 161.81%230.52万 |
主营业务成本 | 189.29%326.22万 | 9.58%112.76万 | -1.45%102.9万 | 5.47%104.42万 | -6.15%99.01万 | 30.73%105.49万 | -6.01%80.69万 | 18.16%85.85万 | -41.48%72.66万 | 182.84%124.15万 |
毛利 | 47.31%189.84万 | 19.18%128.87万 | -11.01%108.13万 | 6.35%121.51万 | 21.95%114.25万 | -4.38%93.69万 | -8.09%97.97万 | 39.24%106.59万 | -28.03%76.55万 | 140.91%106.37万 |
营业费用 | 161.08%403.71万 | 5.43%154.63万 | -15.18%146.67万 | -34.36%172.93万 | 4.11%263.44万 | 49.86%253.05万 | 79.57%168.86万 | 1.63%94.04万 | 4.71%92.53万 | -68.39%88.37万 |
销售和管理费用 | 168.63%243.03万 | 3.97%90.47万 | -5.61%87.02万 | -10.93%92.19万 | -4.20%103.5万 | 51.08%108.04万 | 107.06%71.51万 | -5.67%34.54万 | 14.79%36.61万 | -85.21%31.9万 |
-销售费用 | 791.76%18.99万 | -49.53%2.13万 | 2.03%4.22万 | -44.69%4.14万 | -43.53%7.48万 | 1.15%13.24万 | 125.71%13.09万 | -40.03%5.8万 | --9.67万 | ---- |
-管理费用 | 153.61%224.04万 | 6.69%88.34万 | -5.97%82.8万 | -8.30%88.05万 | 1.29%96.02万 | 62.27%94.8万 | 103.30%58.42万 | 6.67%28.74万 | -15.54%26.94万 | -84.98%31.9万 |
研发费用 | ---- | ---- | -31.11%8.97万 | 51.68%13.02万 | -73.55%8.59万 | -32.81%32.46万 | 292.37%48.31万 | 81.22%12.31万 | --6.79万 | ---- |
折旧摊销及损耗 | 73.00%8.66万 | -42.64%5.01万 | 21.09%8.73万 | 277.95%7.21万 | 40.58%1.91万 | --1.36万 | ---- | ---- | 60,636.86%20.1万 | -84.68%331 |
-折旧及摊销 | 73.00%8.66万 | -42.64%5.01万 | 21.09%8.73万 | 277.95%7.21万 | 40.58%1.91万 | --1.36万 | ---- | ---- | 60,636.86%20.1万 | -84.68%331 |
其他营业费用 | 156.98%152.02万 | 41.01%59.16万 | -30.67%41.95万 | -59.51%60.51万 | 34.40%149.45万 | 126.73%111.2万 | 3.93%49.04万 | 62.62%47.19万 | -48.59%29.02万 | 1,595.01%56.44万 |
营业利润 | -730.19%-213.87万 | 33.15%-25.76万 | 25.05%-38.54万 | 65.53%-51.42万 | 6.39%-149.19万 | -124.81%-159.36万 | -664.64%-70.89万 | 178.59%12.55万 | -188.75%-15.98万 | 107.65%18万 |
营业外利息收入与支出净额 | -82.64%2,572 | -12.77%1.48万 | -48.60%1.7万 | -19.60%3.3万 | 7.98%4.11万 | 7,375.25%3.8万 | 134.82%509 | -122.07%-1,462 | 217.80%6,624 | -158.77%-5,623 |
营业外利息收入 | -83.29%2,572 | -17.52%1.54万 | -53.42%1.87万 | -2.48%4.01万 | 7.98%4.11万 | 7,375.25%3.8万 | -54.43%509 | -86.10%1,117 | 40.93%8,036 | 28.66%5,702 |
营业外利息支出 | ---- | -65.44%582 | -76.05%1,684 | --7,032 | ---- | ---- | ---- | 82.65%2,579 | -87.53%1,412 | 71.46%1.13万 |
其他净收入/费用 | 294.58%8.51万 | 53.80%-4.38万 | 15.39%-9.47万 | -167.50%-11.19万 | -27.95%16.58万 | 501.11%23.02万 | -157.52%-5.74万 | -34.85%9.98万 | -84.93%15.31万 | 155.47%101.61万 |
特殊收入(费用) | 27.40%-9.63万 | 14.09%-13.27万 | 27.32%-15.44万 | ---21.25万 | ---- | ---- | ---32.5万 | ---- | ---- | ---- |
-减:资本性资产减值 | -27.40%9.63万 | -14.09%13.27万 | -27.32%15.44万 | --21.25万 | ---- | ---- | --32.5万 | ---- | ---- | ---- |
其他营业外收入(费用) | 104.09%18.14万 | 48.87%8.89万 | -40.59%5.97万 | -39.38%10.05万 | -27.95%16.58万 | -13.99%23.02万 | 168.25%26.76万 | -34.85%9.98万 | -84.93%15.31万 | 155.47%101.61万 |
税前利润 | -730.60%-196.44万 | 44.45%-23.65万 | 28.22%-42.57万 | 53.15%-59.31万 | 3.50%-126.59万 | -71.31%-131.18万 | -442.09%-76.58万 | 11.34%22.38万 | -83.12%20.1万 | 160.87%119.08万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -730.60%-196.44万 | 44.45%-23.65万 | 28.22%-42.57万 | 53.15%-59.31万 | 3.50%-126.59万 | -71.31%-131.18万 | -442.09%-76.58万 | 11.34%22.38万 | -83.12%20.1万 | 119.23%119.08万 |
持续经营利润 | -730.60%-196.44万 | 44.45%-23.65万 | 28.22%-42.57万 | 53.15%-59.31万 | 3.50%-126.59万 | -71.31%-131.18万 | -442.09%-76.58万 | 11.34%22.38万 | -83.12%20.1万 | 119.23%119.08万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -730.60%-196.44万 | 44.45%-23.65万 | 28.22%-42.57万 | 53.15%-59.31万 | 3.50%-126.59万 | -71.31%-131.18万 | -442.09%-76.58万 | 11.34%22.38万 | -83.12%20.1万 | 119.23%119.08万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -730.60%-196.44万 | 44.45%-23.65万 | 28.22%-42.57万 | 53.15%-59.31万 | 3.50%-126.59万 | -71.31%-131.18万 | -442.09%-76.58万 | 11.34%22.38万 | -83.12%20.1万 | 119.23%119.08万 |
基本每股收益 | -275.00%-0.0015 | 42.86%-0.0004 | 22.22%-0.0007 | 55.00%-0.0009 | 9.09%-0.002 | 33.33%-0.0022 | -528.57%-0.0033 | 10.00%0.0008 | -84.62%0.0007 | 116.46%0.0046 |
稀释每股收益 | -275.00%-0.0015 | 42.86%-0.0004 | 22.22%-0.0007 | 55.00%-0.0009 | 9.09%-0.002 | 33.33%-0.0022 | -528.57%-0.0033 | 10.00%0.0008 | -84.62%0.0007 | 116.46%0.0046 |
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 |
暂无数据