(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 6.82%5,546.07万 | 26.49%5,191.95万 | 63.40%4,104.65万 | 31.32%2,512.05万 | -8.76%1,912.97万 | 100.24%2,096.65万 | 1,047.09万 |
营业收入 | 6.82%5,546.07万 | 26.49%5,191.95万 | 63.40%4,104.65万 | 31.32%2,512.05万 | -8.76%1,912.97万 | 100.24%2,096.65万 | --1,047.09万 |
主营业务成本 | 5.26%2,913.34万 | 26.06%2,767.64万 | 59.65%2,195.49万 | 36.03%1,375.18万 | -15.95%1,010.96万 | 106.51%1,202.76万 | 582.43万 |
毛利 | 8.60%2,632.73万 | 26.98%2,424.31万 | 67.93%1,909.16万 | 26.04%1,136.87万 | 0.91%902.02万 | 92.38%893.9万 | 464.66万 |
营业费用 | 0.42%2,552.28万 | 29.12%2,541.71万 | 83.18%1,968.43万 | 40.67%1,074.6万 | -27.90%763.94万 | 13.25%1,059.61万 | 935.65万 |
销售和管理费用 | -3.15%1,929.09万 | 30.65%1,991.87万 | 86.46%1,524.63万 | 46.61%817.65万 | -21.63%557.69万 | 8.89%711.65万 | --653.56万 |
-销售费用 | -5.74%106.24万 | -2.41%112.71万 | 46.56%115.49万 | 74.50%78.8万 | 4.34%45.16万 | 25.64%43.28万 | --34.44万 |
-管理费用 | -3.00%1,822.85万 | 33.35%1,879.16万 | 90.72%1,409.14万 | 44.16%738.85万 | -23.32%512.54万 | 7.96%668.37万 | --619.11万 |
折旧摊销及损耗 | 9.21%337.46万 | 28.92%309万 | 112.70%239.69万 | 41.83%112.69万 | -59.37%79.45万 | 115.67%195.53万 | --90.66万 |
-折旧及摊销 | 9.21%337.46万 | 28.92%309万 | 112.70%239.69万 | 41.83%112.69万 | -59.37%79.45万 | 115.67%195.53万 | --90.66万 |
其他营业费用 | 18.64%285.73万 | 18.00%240.84万 | 41.49%204.11万 | 13.77%144.26万 | -16.82%126.79万 | -20.37%152.43万 | --191.43万 |
营业利润 | 168.53%80.45万 | -98.10%-117.4万 | -195.17%-59.26万 | -54.90%62.27万 | 183.32%138.08万 | 64.82%-165.72万 | -470.99万 |
营业外利息收入与支出净额 | 12.56%-89.68万 | -112.09%-102.56万 | -749.62%-48.36万 | 41.88%-5.69万 | -167.61%-9.79万 | -428.44%-3.66万 | 1.11万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --3.56万 |
营业外利息支出 | -10.00%78.86万 | 141.44%87.62万 | --36.29万 | ---- | -31.33%2.51万 | 49.70%3.66万 | --2.44万 |
其他财务费用 | -27.54%10.82万 | 23.80%14.94万 | 111.97%12.06万 | -21.83%5.69万 | --7.28万 | ---- | ---- |
其他净收入/费用 | -94.22%15.48万 | 802.86%268.05万 | 172.95%29.69万 | 146.04%10.88万 | 100.23%4.42万 | -1,896.9万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | 99.12%-16.62万 | ---1,895.65万 | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | -93.86%16.62万 | --270.63万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --1,625.02万 | ---- |
其他营业外收入(费用) | -94.22%15.48万 | 802.86%268.05万 | 172.95%29.69万 | -48.31%10.88万 | 1,789.47%21.04万 | ---1.25万 | ---- |
税前利润 | -87.01%6.25万 | 161.71%48.09万 | -215.53%-77.93万 | -49.17%67.45万 | 106.42%132.7万 | -339.75%-2,066.27万 | -469.88万 |
所得税 | -84.36%16.56万 | 1,138.62%105.86万 | -195.93%-10.19万 | 108.51%10.63万 | -2.76%-124.8万 | -97.13%-121.46万 | -61.61万 |
除税后的权益收益 | |||||||
除税后利润 | 82.15%-10.31万 | 14.71%-57.77万 | -219.20%-67.74万 | -77.93%56.83万 | 113.24%257.51万 | -376.36%-1,944.81万 | -408.27万 |
持续经营利润 | 82.15%-10.31万 | 14.71%-57.77万 | -219.20%-67.74万 | -77.93%56.83万 | 113.24%257.51万 | -376.36%-1,944.81万 | ---408.27万 |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | 82.15%-10.31万 | 14.71%-57.77万 | -219.20%-67.74万 | -77.93%56.83万 | 113.24%257.51万 | -376.36%-1,944.81万 | -408.27万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | 82.15%-10.31万 | 14.71%-57.77万 | -219.20%-67.74万 | -77.93%56.83万 | 113.24%257.51万 | -376.36%-1,944.81万 | -408.27万 |
基本每股收益 | 80.00%-0.0003 | 21.05%-0.0015 | -186.36%-0.0019 | -84.17%0.0022 | 108.05%0.0139 | -133.88%-0.1726 | -0.0738 |
稀释每股收益 | 80.00%-0.0003 | 21.05%-0.0015 | -186.36%-0.0019 | -84.17%0.0022 | 108.05%0.0139 | -133.88%-0.1726 | -0.0738 |
每股派息 | |||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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