(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 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.20%581.48万 | 11.62%542.44万 | 13.53%485.98万 | -12.06%428.08万 | 26.48%486.79万 | 31.37%384.86万 | 31.89%292.96万 | 13.08%222.12万 | ||
营业收入 | ---- | ---- | 7.20%581.48万 | 11.62%542.44万 | 13.53%485.98万 | -12.06%428.08万 | 26.48%486.79万 | 31.37%384.86万 | 31.89%292.96万 | 13.08%222.12万 |
主营业务成本 | ||||||||||
毛利 | 7.20%581.48万 | 11.62%542.44万 | 13.53%485.98万 | -12.06%428.08万 | 26.48%486.79万 | 31.37%384.86万 | 31.89%292.96万 | 13.08%222.12万 | ||
营业费用 | -29.99%35.57万 | -89.48%50.81万 | 1.06%482.96万 | 9.98%477.92万 | 12.02%434.53万 | 3.63%387.89万 | 19.08%374.31万 | 26.75%314.34万 | 26.04%248.01万 | 6.07%196.77万 |
销售和管理费用 | -40.45%10.38万 | -94.78%17.43万 | -0.38%334.17万 | 7.38%335.44万 | 14.95%312.4万 | -5.34%271.76万 | 18.28%287.09万 | 29.35%242.73万 | 33.69%187.65万 | 2.99%140.37万 |
-销售费用 | ---- | ---- | -15.91%8.96万 | -26.72%10.65万 | -2.09%14.54万 | -30.18%14.85万 | 182.18%21.27万 | 4.89%7.54万 | 10.82%7.18万 | 138.11%6.48万 |
-管理费用 | -40.45%10.38万 | -94.64%17.43万 | 0.13%325.21万 | 9.04%324.79万 | 15.94%297.86万 | -3.35%256.91万 | 13.02%265.83万 | 30.32%235.2万 | 34.79%180.47万 | 0.23%133.89万 |
折旧摊销及损耗 | ---- | ---- | 47.53%41.17万 | 24.08%27.91万 | 5.86%22.49万 | -8.10%21.24万 | 28.30%23.12万 | 47.31%18.02万 | 30.93%12.23万 | 15.09%9.34万 |
-折旧及摊销 | ---- | ---- | 47.53%41.17万 | 24.08%27.91万 | 5.86%22.49万 | -8.10%21.24万 | 28.30%23.12万 | 47.31%18.02万 | 30.93%12.23万 | 15.09%9.34万 |
其他营业费用 | -24.53%25.19万 | -68.99%33.38万 | -6.06%107.62万 | 14.98%114.57万 | 5.01%99.65万 | 48.03%94.89万 | 19.61%64.1万 | 11.37%53.6万 | 2.27%48.12万 | 14.52%47.06万 |
营业利润 | 29.99%-35.57万 | -151.57%-50.81万 | 52.70%98.52万 | 25.40%64.52万 | 28.01%51.45万 | -64.27%40.19万 | 59.49%112.48万 | 56.90%70.52万 | 77.27%44.95万 | 132.01%25.36万 |
营业外利息收入与支出净额 | -2.36%829 | 103.66%849 | -154,813.33%-2.32万 | -11.76%15 | -79.52%17 | -84.54%83 | 23.73%537 | -18.88%434 | -64.48%535 | -63.10%1,506 |
营业外利息收入 | -2.36%829 | 144.67%849 | 2,213.33%347 | -11.76%15 | -79.52%17 | -84.54%83 | 23.73%537 | -18.88%434 | -64.48%535 | -63.10%1,506 |
其他财务费用 | ---- | ---- | --2.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -99.70%23 | -97.36%7,615 | 6.30%28.83万 | 19.01%27.12万 | 761.67%22.79万 | 124.11%2.65万 | -219.59%-10.97万 | -12.27%9.17万 | 82.53%10.46万 | 132.41%5.73万 |
其他营业外收入(费用) | -99.70%23 | -97.36%7,615 | 6.30%28.83万 | 19.01%27.12万 | 761.67%22.79万 | 124.11%2.65万 | -219.59%-10.97万 | -12.27%9.17万 | 82.53%10.46万 | 132.41%5.73万 |
税前利润 | 28.98%-35.48万 | -139.96%-49.96万 | 36.43%125.03万 | 23.44%91.64万 | 73.29%74.24万 | -57.81%42.84万 | 27.36%101.56万 | 43.78%79.74万 | 77.55%55.46万 | 126.32%31.24万 |
所得税 | 0 | 4,914.00%93.37万 | 120.20%1.86万 | -359.15%-9.22万 | 42.09%-2.01万 | 77.19%-3.47万 | -54.50%-15.2万 | -61.82%-9.84万 | 15.10%-6.08万 | 59.69%-7.16万 |
除税后的权益收益 | ||||||||||
除税后利润 | -102.08%-35.48万 | 1,286.67%1,707.92万 | 22.11%123.17万 | 32.28%100.86万 | 64.65%76.25万 | -60.33%46.31万 | 16.33%116.75万 | 60.67%100.36万 | 17.33%62.47万 | 18.80%53.24万 |
持续经营利润 | 75.24%-35.48万 | -216.37%-143.33万 | 22.11%123.17万 | 32.28%100.86万 | 64.65%76.25万 | -60.33%46.31万 | 30.34%116.75万 | 45.56%89.57万 | 60.27%61.54万 | 21.65%38.39万 |
停止经营利润 | ---- | --1,851.25万 | ---- | ---- | ---- | ---- | ---- | 1,059.15%10.79万 | -93.73%9,309 | 12.00%14.85万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -102.08%-35.48万 | 1,286.67%1,707.92万 | 22.11%123.17万 | 32.28%100.86万 | 64.65%76.25万 | -60.33%46.31万 | 16.33%116.75万 | 60.67%100.36万 | 17.33%62.47万 | 18.80%53.24万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -102.08%-35.48万 | 1,286.67%1,707.92万 | 22.11%123.17万 | 32.28%100.86万 | 64.65%76.25万 | -60.33%46.31万 | 16.33%116.75万 | 60.67%100.36万 | 17.33%62.47万 | 18.80%53.24万 |
基本每股收益 | -102.08%-0.0335 | 1,282.49%1.6106 | 22.12%0.1165 | 32.50%0.0954 | 64.38%0.072 | -60.43%0.0438 | 16.28%0.1107 | 58.67%0.0952 | 11.11%0.06 | 17.39%0.054 |
稀释每股收益 | -102.08%-0.0335 | 1,282.49%1.6106 | 23.80%0.1165 | 33.66%0.0941 | 64.10%0.0704 | -60.64%0.0429 | 15.22%0.109 | 57.67%0.0946 | 11.11%0.06 | 22.73%0.054 |
每股派息 | 3,455.56%1.6 | -50.00%0.045 | 38.46%0.09 | 0.00%0.065 | 85.71%0.065 | -22.22%0.035 | 28.57%0.045 | 16.67%0.035 | 50.00%0.03 | 0.02 |
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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