(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 | -41.95%769.95万 | -16.51%1,326.46万 | -14.46%1,588.74万 | 31.86%1,857.26万 | -26.55%1,408.53万 | 0.39%1,917.69万 | 20.39%1,910.31万 | -2.15%1,586.77万 | 10.27%1,621.63万 | 1,470.59万 |
营业收入 | -41.95%769.95万 | -16.51%1,326.46万 | -14.46%1,588.74万 | 31.86%1,857.26万 | -26.55%1,408.53万 | 0.39%1,917.69万 | 20.39%1,910.31万 | -2.15%1,586.77万 | 10.27%1,621.63万 | --1,470.59万 |
主营业务成本 | -46.25%473.93万 | -14.90%881.79万 | -23.27%1,036.18万 | 6.65%1,350.35万 | -28.83%1,266.17万 | 11.90%1,779.07万 | 31.47%1,589.94万 | 62.16%1,209.32万 | 6.55%745.77万 | 699.94万 |
毛利 | -33.43%296.01万 | -19.52%444.67万 | 9.00%552.55万 | 256.07%506.91万 | 2.70%142.36万 | -56.73%138.62万 | -15.12%320.37万 | -56.91%377.44万 | 13.65%875.86万 | 770.65万 |
营业费用 | -3.15%517.07万 | 1.89%533.87万 | -12.19%523.95万 | 7.78%596.66万 | -35.13%553.58万 | -14.13%853.42万 | 7.14%993.82万 | -3.46%927.59万 | 15.08%960.88万 | 834.94万 |
销售和管理费用 | -10.83%215.13万 | 2.92%241.26万 | -1.36%234.41万 | 2.84%237.65万 | -31.04%231.09万 | 14.04%335.11万 | -38.76%293.86万 | -36.26%479.84万 | 10.06%752.79万 | --683.97万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.75%114.4万 | --103.3万 |
-管理费用 | -10.83%215.13万 | 2.92%241.26万 | -1.36%234.41万 | 2.84%237.65万 | -31.04%231.09万 | 14.04%335.11万 | -38.76%293.86万 | -24.83%479.84万 | 9.94%638.38万 | --580.66万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 304.27%5.72万 | --1.42万 |
折旧摊销及损耗 | 30.86%47.54万 | 33.56%36.33万 | -24.25%27.2万 | -23.04%35.91万 | -65.58%46.66万 | -54.77%135.58万 | 66.35%299.77万 | 69.96%180.21万 | 19.83%106.03万 | --88.48万 |
-折旧及摊销 | 30.86%47.54万 | 33.56%36.33万 | -24.25%27.2万 | -23.04%35.91万 | -65.58%46.66万 | -54.77%135.58万 | 66.35%299.77万 | 69.96%180.21万 | 19.83%106.03万 | --88.48万 |
可疑账款准备金 | ---- | 146.69%1.5万 | 75.75%-3.21万 | -109.44%-13.25万 | 65.35%140.27万 | 121.49%84.83万 | --38.3万 | ---- | ---- | ---- |
其他营业费用 | -0.15%254.4万 | -4.06%254.78万 | -21.05%265.55万 | 148.14%336.34万 | -54.50%135.55万 | -17.68%297.9万 | 35.26%361.88万 | 177.70%267.54万 | 57.75%96.34万 | --61.07万 |
营业利润 | -147.83%-221.06万 | -411.87%-89.2万 | 131.87%28.6万 | 78.18%-89.75万 | 42.47%-411.22万 | -6.14%-714.8万 | -22.41%-673.45万 | -547.11%-550.15万 | -32.25%-85.02万 | -64.28万 |
营业外利息收入与支出净额 | -79.61%-18.65万 | -57.88%-10.38万 | -40.34%-6.58万 | -55.90%-4.69万 | -182.77%-3.01万 | 190.84%3.63万 | 47.21%-4万 | -157.99%-7.57万 | 183.01%13.06万 | 4.61万 |
营业外利息收入 | 99.88%2.52万 | --1.26万 | ---- | -73.73%2,574 | -76.43%9,799 | 532.09%4.16万 | -82.35%6,576 | -74.93%3.73万 | 191.19%14.86万 | --5.1万 |
营业外利息支出 | 76.51%17.21万 | 172.54%9.75万 | 593.10%3.58万 | -87.05%5,162 | 659.04%3.99万 | -88.72%5,251 | -58.80%4.66万 | 698.09%11.3万 | 8,975.64%1.42万 | --156 |
其他财务费用 | 109.11%3.96万 | -36.91%1.89万 | -32.27%3万 | --4.43万 | ---- | ---- | ---- | ---- | -18.45%3,862 | --4,736 |
其他净收入/费用 | -250.10%-8.38万 | 141.68%5.58万 | -113.76%-13.4万 | -31.20%97.35万 | 159.26%141.5万 | 62.64%-238.77万 | -1,047.59%-639.09万 | -80.37%67.44万 | 166.90%343.55万 | 128.72万 |
特殊收入(费用) | -130.84%-10.3万 | -146.16%-4.46万 | -51.42%9.67万 | --19.91万 | ---- | 42.26%-416.26万 | -1,287.53%-720.94万 | ---51.96万 | ---- | ---- |
-减:资本性资产减值 | 130.84%10.3万 | 146.16%4.46万 | 51.42%-9.67万 | ---19.91万 | ---- | -42.26%416.26万 | 1,287.53%720.94万 | --51.96万 | ---- | ---- |
其他营业外收入(费用) | -80.87%1.92万 | 143.56%10.05万 | -129.78%-23.07万 | -45.27%77.45万 | -20.28%141.5万 | 116.86%177.49万 | -31.45%81.85万 | -65.25%119.4万 | 166.90%343.55万 | --128.72万 |
税前利润 | -163.93%-248.09万 | -1,189.44%-94万 | 195.50%8.63万 | 101.07%2.92万 | 71.29%-272.72万 | 27.85%-949.93万 | -168.53%-1,316.54万 | -280.52%-490.28万 | 293.33%271.6万 | 69.05万 |
所得税 | 2,466 | 0 | 0 | 7.83%4,354 | 106.89%4,038 | 96.71%-5.86万 | -288.46%-178.11万 | -64.79%94.51万 | 365.24%268.44万 | 57.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -164.19%-248.34万 | -1,189.44%-94万 | 247.29%8.63万 | 100.91%2.48万 | 71.07%-273.13万 | 17.07%-944.07万 | -94.67%-1,138.43万 | -18,630.56%-584.79万 | -72.20%3.16万 | 11.35万 |
持续经营利润 | -164.19%-248.34万 | -1,189.44%-94万 | 247.29%8.63万 | 100.91%2.48万 | 71.07%-273.13万 | 17.07%-944.07万 | -94.67%-1,138.43万 | -18,630.56%-584.79万 | -72.20%3.16万 | --11.35万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -164.19%-248.34万 | -1,189.44%-94万 | 247.29%8.63万 | 100.91%2.48万 | 71.07%-273.13万 | 17.07%-944.07万 | -94.67%-1,138.43万 | -18,630.56%-584.79万 | -72.20%3.16万 | 11.35万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -164.19%-248.34万 | -1,189.44%-94万 | 247.29%8.63万 | 100.91%2.48万 | 71.07%-273.13万 | 17.07%-944.07万 | -94.67%-1,138.43万 | -18,630.56%-584.79万 | -72.20%3.16万 | 11.35万 |
基本每股收益 | -166.67%-0.0056 | -800.00%-0.0021 | 206.12%0.0003 | 100.79%0.0001 | 71.04%-0.0125 | 49.31%-0.0431 | -36.68%-0.085 | -21,850.00%-0.0622 | -78.61%0.0003 | 0.0013 |
稀释每股收益 | -166.67%-0.0056 | -800.00%-0.0021 | 206.12%0.0003 | 100.79%0.0001 | 71.04%-0.0125 | 49.31%-0.0431 | -36.68%-0.085 | -21,850.00%-0.0622 | -78.61%0.0003 | 0.0013 |
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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