(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 | 14.51%270.8万 | 9.44%236.49万 | -12.39%216.1万 | -1.63%246.65万 | -13.47%250.74万 | -34.29%289.77万 | -10.93%441万 | -19.35%495.13万 | -3.81%613.93万 | -4.41%638.25万 |
营业收入 | 14.51%270.8万 | 9.44%236.49万 | -12.39%216.1万 | -1.63%246.65万 | -13.47%250.74万 | -34.29%289.77万 | -10.93%441万 | -19.35%495.13万 | -3.81%613.93万 | -4.41%638.25万 |
主营业务成本 | 15.88%113万 | -18.98%97.51万 | -14.77%120.36万 | -11.62%141.21万 | -12.12%159.78万 | -13.28%181.81万 | -10.04%209.65万 | -18.74%233.04万 | 0.54%286.77万 | -16.25%285.23万 |
毛利 | 13.54%157.8万 | 45.16%138.98万 | -9.20%95.74万 | 15.91%105.44万 | -15.74%90.97万 | -53.33%107.96万 | -11.73%231.35万 | -19.89%262.09万 | -7.33%327.16万 | 7.90%353.02万 |
营业费用 | 2.65%187.83万 | 7.30%182.97万 | 12.17%170.53万 | -29.50%152.02万 | -41.31%215.64万 | -8.41%367.4万 | -17.17%401.15万 | -22.01%484.31万 | -0.84%620.97万 | 5.06%626.24万 |
销售和管理费用 | 0.60%160.42万 | 7.62%159.46万 | 10.18%148.17万 | -23.39%134.48万 | -46.99%175.53万 | -1.25%331.15万 | -18.77%335.35万 | -19.92%412.83万 | -4.21%515.53万 | 3.84%538.18万 |
-销售费用 | 73.66%6.47万 | -54.75%3.73万 | 194.34%8.23万 | -60.21%2.8万 | 562.98%7.03万 | -89.72%1.06万 | -27.55%10.31万 | -11.08%14.23万 | -33.67%16万 | -53.95%24.13万 |
-管理费用 | -1.15%153.95万 | 11.29%155.74万 | 6.27%139.94万 | -21.85%131.68万 | -48.95%168.5万 | 1.55%330.09万 | -18.45%325.04万 | -20.20%398.6万 | -2.83%499.52万 | 10.33%514.05万 |
研发费用 | -99.77%4 | -89.00%1,750 | 72.18%1.59万 | -86.41%9,238 | 182.12%6.8万 | 55.92%2.41万 | -84.17%1.55万 | -25.32%9.76万 | --13.08万 | ---- |
折旧摊销及损耗 | 12.00%25.39万 | 12.09%22.67万 | -12.76%20.22万 | 30.36%23.18万 | -25.68%17.78万 | -46.13%23.93万 | -12.01%44.42万 | -16.91%50.48万 | -7.58%60.76万 | 40.52%65.75万 |
-折旧及摊销 | 12.00%25.39万 | 12.09%22.67万 | -12.76%20.22万 | 30.36%23.18万 | -25.68%17.78万 | -46.13%23.93万 | -12.01%44.42万 | -16.91%50.48万 | -7.58%60.76万 | 40.52%65.75万 |
可疑账款准备金 | --5,243 | ---- | 99.65%-233 | -203.56%-6.71万 | 33.49%6.48万 | -61.77%4.86万 | --12.7万 | ---- | ---- | ---- |
其他营业费用 | 123.98%1.49万 | 18.34%6,672 | 283.28%5,638 | -98.37%1,471 | 78.79%9.05万 | -29.01%5.06万 | -36.52%7.13万 | -64.46%11.23万 | 41.67%31.61万 | -28.01%22.31万 |
营业利润 | 31.74%-30.03万 | 41.17%-44万 | -60.56%-74.79万 | 62.64%-46.58万 | 51.94%-124.68万 | -52.79%-259.44万 | 23.59%-169.8万 | 24.37%-222.22万 | -7.54%-293.81万 | -1.60%-273.22万 |
营业外利息收入与支出净额 | 87.28%4.67万 | 280.10%2.49万 | 27.63%-1.38万 | 79.04%-1.91万 | -1,736.89%-9.13万 | 3.55%-4,969 | -126.36%-5,152 | -60.63%1.95万 | -39.59%4.96万 | 251.46%8.22万 |
营业外利息收入 | 69.15%6.94万 | 7,652.36%4.1万 | -6.70%529 | -11.27%567 | -35.91%639 | -94.63%997 | -16.53%1.86万 | -57.47%2.22万 | -41.78%5.23万 | 122.77%8.98万 |
营业外利息支出 | 41.02%2.27万 | 11.80%1.61万 | -27.03%1.44万 | -78.57%1.97万 | 1,440.63%9.19万 | -74.84%5,966 | 781.41%2.37万 | 2.16%2,690 | -51.60%2,633 | -54.58%5,440 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.87%2,185 |
其他净收入/费用 | 13.64%48.49万 | -73.18%42.67万 | -7.94%159.09万 | 25.44%172.81万 | 340.75%137.77万 | 122.63%31.26万 | -260.76%-138.16万 | 325.28%85.94万 | -133.52%-38.15万 | 25.39%113.8万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 88.30%-28.42万 | ---242.89万 | ---- | ---119.55万 | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --23.45万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -87.05%28.42万 | --219.44万 | ---- | --119.55万 | ---- |
其他营业外收入(费用) | 13.64%48.49万 | -73.18%42.67万 | -7.94%159.09万 | 25.44%172.81万 | 130.83%137.77万 | -43.01%59.68万 | 21.87%104.73万 | 5.58%85.94万 | -28.47%81.4万 | 25.39%113.8万 |
税前利润 | 1,885.89%23.13万 | -98.60%1.16万 | -33.30%82.92万 | 3,036.39%124.32万 | 101.73%3.96万 | 25.87%-228.68万 | -129.87%-308.47万 | 58.96%-134.19万 | -282.67%-327万 | 33.78%-85.45万 |
所得税 | 25.18%15.9万 | 102.23%12.7万 | -69,329.31%-569.2万 | -21.21%8,222 | -28.17%1.04万 | -58.78%1.45万 | -6.11%3.52万 | 802.75%3.75万 | -141.64%-5,342 | 379.56%1.28万 |
除税后的权益收益 | ||||||||||
除税后利润 | 162.67%7.23万 | -101.77%-11.54万 | 428.04%652.12万 | 4,128.96%123.5万 | 101.27%2.92万 | 26.24%-230.13万 | -126.17%-311.99万 | 57.75%-137.95万 | -276.39%-326.46万 | 32.54%-86.74万 |
持续经营利润 | 162.67%7.23万 | -101.77%-11.54万 | 428.04%652.12万 | 4,128.96%123.5万 | 101.27%2.92万 | 26.24%-230.13万 | -126.17%-311.99万 | 57.75%-137.95万 | -276.39%-326.46万 | 32.54%-86.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 162.67%7.23万 | -101.77%-11.54万 | 428.04%652.12万 | 4,128.96%123.5万 | 101.27%2.92万 | 26.24%-230.13万 | -126.17%-311.99万 | 57.75%-137.95万 | -276.39%-326.46万 | 32.54%-86.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 162.67%7.23万 | -101.77%-11.54万 | 428.04%652.12万 | 4,128.96%123.5万 | 101.27%2.92万 | 26.24%-230.13万 | -126.17%-311.99万 | 57.75%-137.95万 | -276.39%-326.46万 | 32.54%-86.74万 |
基本每股收益 | 200.00%0.0001 | -101.92%-0.0001 | 420.00%0.0052 | 0.001 | 0 | 23.08%-0.0029 | -116.67%-0.0037 | 58.14%-0.0017 | -258.33%-0.0041 | 45.45%-0.0011 |
稀释每股收益 | 200.00%0.0001 | -101.92%-0.0001 | 420.00%0.0052 | 0.001 | 0 | 23.08%-0.0029 | -116.67%-0.0037 | 58.14%-0.0017 | -258.33%-0.0041 | 45.45%-0.0011 |
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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