(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 | 136.86%1,090.56万 | 13.21%460.43万 | 50.64%406.7万 | -37.11%269.97万 | 9.87%429.26万 | -2.47%390.71万 | -7.42%400.61万 | -13.79%432.73万 | -8.20%501.94万 | 8.20%546.75万 |
营业收入 | 136.86%1,090.56万 | 13.21%460.43万 | 50.64%406.7万 | -37.11%269.97万 | 9.87%429.26万 | -2.47%390.71万 | -7.42%400.61万 | -13.79%432.73万 | -8.20%501.94万 | 8.20%546.75万 |
主营业务成本 | -11.92%79.79万 | -10.02%90.58万 | 11.20%100.67万 | 29.66%90.53万 | -13.21%69.82万 | -8.77%80.44万 | -13.27%88.18万 | -5.36%101.67万 | 18.42%107.43万 | -3.79%90.72万 |
毛利 | 173.30%1,010.78万 | 20.85%369.84万 | 70.54%306.03万 | -50.08%179.45万 | 15.85%359.44万 | -0.69%310.27万 | -5.63%312.43万 | -16.08%331.06万 | -13.49%394.51万 | 10.94%456.03万 |
营业费用 | -26.76%1,731.47万 | 47.88%2,364万 | 64.03%1,598.57万 | 22.54%974.58万 | 12.55%795.31万 | 14.60%706.62万 | -21.32%616.59万 | -16.99%783.67万 | 25.12%944.11万 | 3.21%754.58万 |
销售和管理费用 | -12.97%1,413.32万 | 21.28%1,623.87万 | 55.63%1,338.98万 | 21.98%860.34万 | 29.64%705.29万 | 22.86%544.02万 | -29.44%442.8万 | -18.86%627.6万 | 32.59%773.51万 | 0.10%583.37万 |
-销售费用 | -54.89%57.39万 | -17.41%127.21万 | 745.53%154.03万 | -58.00%18.22万 | -79.77%43.37万 | -11.89%214.41万 | -40.27%243.33万 | -18.76%407.42万 | 36.28%501.51万 | -1.76%368.01万 |
-管理费用 | -9.40%1,355.93万 | 26.31%1,496.66万 | 40.71%1,184.95万 | 27.22%842.12万 | 100.82%661.92万 | 65.24%329.61万 | -9.41%199.47万 | -19.05%220.18万 | 26.30%272万 | 3.46%215.36万 |
研发费用 | -36.30%248.96万 | 64.44%390.83万 | 158.87%237.67万 | 46.65%91.81万 | --62.61万 | ---- | 4.59%154.34万 | -7.38%147.57万 | -1.89%159.33万 | 17.26%162.4万 |
折旧摊销及损耗 | 7.69%22.73万 | -3.53%21.11万 | 19.94%21.88万 | -11.12%18.24万 | 76.15%20.52万 | 90.46%11.65万 | -28.02%6.12万 | -24.58%8.5万 | 27.97%11.27万 | -10.61%8.81万 |
-折旧及摊销 | 7.69%22.73万 | -3.53%21.11万 | 19.94%21.88万 | -11.12%18.24万 | 76.15%20.52万 | 90.46%11.65万 | -28.02%6.12万 | -24.58%8.5万 | 27.97%11.27万 | -10.61%8.81万 |
可疑账款准备金 | 349.38%2.62万 | -2,918.50%-1.05万 | -99.11%373 | -39.20%4.19万 | 110.78%6.89万 | -75.47%3.27万 | --13.33万 | ---- | ---- | ---- |
其他营业费用 | -86.68%43.85万 | --329.24万 | ---- | ---- | ---- | --147.68万 | ---- | ---- | ---- | ---- |
营业利润 | 63.86%-720.7万 | -54.28%-1,994.15万 | -62.56%-1,292.54万 | -82.42%-795.14万 | -9.97%-435.88万 | -30.31%-396.36万 | 32.80%-304.16万 | 17.65%-452.61万 | -84.09%-549.6万 | 6.73%-298.55万 |
营业外利息收入与支出净额 | -505.13%-91.26万 | -173.70%-15.08万 | 1,820.49%20.46万 | 92.78%-1.19万 | -396.56%-16.47万 | 4,882.15%5.56万 | 101.63%1,115 | -86.90%553 | 182.15%4,221 | -81.49%1,496 |
营业外利息收入 | 5.04%27.06万 | -40.44%25.77万 | 68.65%43.26万 | --25.65万 | ---- | 841.49%15.5万 | 2,877.03%1.65万 | -86.90%553 | 182.15%4,221 | -81.49%1,496 |
营业外利息支出 | 189.68%118.33万 | 79.20%40.85万 | -15.07%22.79万 | 62.91%26.84万 | 65.66%16.47万 | 547.95%9.94万 | --1.53万 | ---- | ---- | ---- |
其他净收入/费用 | 13.34%112.69万 | 43.62%99.43万 | -69.03%69.23万 | 124.01%223.52万 | 7.44%99.78万 | 5,033.05%92.87万 | -76.49%1.81万 | -86.57%7.7万 | -60.62%57.32万 | 237.99%145.58万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 4.75%-5.58万 | ---5.86万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -4.75%5.58万 | --5.86万 | ---- | ---- | ---- |
其他营业外收入(费用) | 13.34%112.69万 | 43.62%99.43万 | -69.03%69.23万 | 124.01%223.52万 | 1.35%99.78万 | 1,184.18%98.45万 | -0.39%7.67万 | -86.57%7.7万 | -60.62%57.32万 | 237.99%145.58万 |
税前利润 | 64.18%-676.54万 | -59.93%-1,888.69万 | -112.96%-1,180.96万 | -67.01%-554.56万 | -11.45%-332.04万 | -0.61%-297.93万 | 32.14%-296.12万 | 9.20%-436.36万 | -233.70%-480.59万 | 45.93%-144.02万 |
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 | 64.18%-676.54万 | -59.93%-1,888.69万 | -112.96%-1,180.96万 | -67.01%-554.56万 | -11.45%-332.04万 | -0.61%-297.93万 | 32.14%-296.12万 | 9.20%-436.36万 | -233.70%-480.59万 | 45.93%-144.02万 |
持续经营利润 | 64.18%-676.54万 | -59.93%-1,888.69万 | -112.96%-1,180.96万 | -67.01%-554.56万 | -11.45%-332.04万 | -0.61%-297.93万 | 32.14%-296.12万 | 9.20%-436.36万 | -233.70%-480.59万 | 45.93%-144.02万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 64.18%-676.54万 | -59.93%-1,888.69万 | -112.96%-1,180.96万 | -67.01%-554.56万 | -11.45%-332.04万 | -0.61%-297.93万 | 32.14%-296.12万 | 9.20%-436.36万 | -233.70%-480.59万 | 45.93%-144.02万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 64.18%-676.54万 | -59.93%-1,888.69万 | -112.96%-1,180.96万 | -67.01%-554.56万 | -11.45%-332.04万 | -0.61%-297.93万 | 32.14%-296.12万 | 9.20%-436.36万 | -233.70%-480.59万 | 45.93%-144.02万 |
基本每股收益 | 73.79%-0.034 | -30.63%-0.1297 | -73.44%-0.0993 | -39.13%-0.0573 | 8.00%-0.0412 | 55.26%-0.0447 | 48.57%-0.1 | 16.67%-0.1944 | -166.67%-0.2333 | 46.93%-0.0875 |
稀释每股收益 | 73.79%-0.034 | -30.63%-0.1297 | -73.44%-0.0993 | -39.13%-0.0573 | 8.00%-0.0412 | 55.26%-0.0447 | 48.57%-0.1 | 16.67%-0.1944 | -166.67%-0.2333 | 46.93%-0.0875 |
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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