(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 | 80.15%8,503.8万 | 64.90%4,720.4万 | 62.48%2,862.5万 | -35.79%1,761.8万 | -28.15%2,743.7万 | 95.44%3,818.73万 | -41.04%1,953.88万 | -65.38%3,313.88万 | -33.56%9,572.84万 | -9.15%1.44亿 |
营业收入 | 80.15%8,503.8万 | 64.90%4,720.4万 | 62.48%2,862.5万 | -35.79%1,761.8万 | -28.15%2,743.7万 | 95.44%3,818.73万 | -41.04%1,953.88万 | -65.38%3,313.88万 | -33.56%9,572.84万 | -9.15%1.44亿 |
主营业务成本 | 62.21%6,750.7万 | 54.43%4,161.6万 | 31.80%2,694.8万 | -33.16%2,044.6万 | -20.43%3,058.8万 | 49.52%3,844.22万 | -38.52%2,571.09万 | -51.66%4,182.21万 | -29.67%8,651.19万 | -10.16%1.23亿 |
毛利 | 213.73%1,753.1万 | 233.21%558.8万 | 159.30%167.7万 | 10.25%-282.8万 | -1,135.99%-315.1万 | 95.87%-25.49万 | 28.92%-617.21万 | -194.21%-868.33万 | -56.24%921.65万 | -2.75%2,106.11万 |
营业费用 | 29.77%1,540.9万 | 7.38%1,187.4万 | 1.61%1,105.8万 | -26.50%1,088.3万 | -13.62%1,480.6万 | -6.73%1,714万 | 0.81%1,837.66万 | -19.03%1,822.9万 | -12.98%2,251.26万 | -0.58%2,586.93万 |
销售和管理费用 | 17.79%762.7万 | 5.54%647.5万 | 14.72%613.5万 | -2.62%534.8万 | -14.70%549.2万 | -11.51%643.82万 | -5.12%727.58万 | -26.66%766.83万 | -15.28%1,045.55万 | -9.84%1,234.07万 |
-销售费用 | 18.08%210.3万 | -20.88%178.1万 | 34.47%225.1万 | -9.66%167.4万 | -37.38%185.3万 | -13.72%295.9万 | 11.96%342.95万 | -26.43%306.33万 | -13.77%416.4万 | -15.91%482.92万 |
-管理费用 | 17.68%552.4万 | 20.85%469.4万 | 5.72%388.4万 | 0.96%367.4万 | 4.59%363.9万 | -9.54%347.92万 | -16.48%384.63万 | -26.81%460.5万 | -16.24%629.14万 | -5.46%751.15万 |
研发费用 | 10.83%57.3万 | 49.86%51.7万 | 40.82%34.5万 | -86.54%24.5万 | 42.89%182万 | 10.10%127.37万 | 20.39%115.69万 | -33.51%96.09万 | 119.87%144.52万 | 63.83%65.73万 |
折旧摊销及损耗 | 39.70%448.3万 | -8.24%320.9万 | -23.31%349.7万 | -31.87%456万 | -18.46%669.3万 | -0.75%820.86万 | -13.75%827.06万 | -9.61%958.95万 | -17.19%1,060.93万 | 7.44%1,281.17万 |
-折旧及摊销 | 39.70%448.3万 | -8.24%320.9万 | -23.31%349.7万 | -31.87%456万 | -18.46%669.3万 | -0.75%820.86万 | -13.75%827.06万 | -9.61%958.95万 | -17.19%1,060.93万 | 7.44%1,281.17万 |
其他营业费用 | 62.94%272.6万 | 54.76%167.3万 | 48.08%108.1万 | -8.86%73万 | -34.32%80.1万 | -27.12%121.95万 | 16,300.47%167.33万 | 281.28%1.02万 | -95.51%2,676 | 958.46%5.95万 |
营业利润 | 133.76%212.2万 | 32.99%-628.6万 | 31.58%-938.1万 | 23.65%-1,371.1万 | -3.23%-1,795.7万 | 29.14%-1,739.49万 | 8.78%-2,454.87万 | -102.41%-2,691.23万 | -176.53%-1,329.61万 | -10.19%-480.82万 |
营业外利息收入与支出净额 | 23.49%-291.9万 | -82.27%-381.5万 | 3.01%-209.3万 | -55.81%-215.8万 | -646.45%-138.5万 | -200.78%-18.55万 | 48.91%-6.17万 | 72.44%-12.07万 | 39.68%-43.81万 | 62.59%-72.63万 |
营业外利息收入 | 169.09%88.8万 | 4,614.29%33万 | -68.18%7,000 | -73.81%2.2万 | -34.35%8.4万 | 98.27%12.8万 | 46.39%6.45万 | 102.62%4.41万 | -92.66%2.18万 | 386.08%29.63万 |
营业外利息支出 | -25.76%157.1万 | 7,196.55%211.6万 | -60.27%2.9万 | -72.86%7.3万 | -14.20%26.9万 | 148.37%31.35万 | -23.42%12.62万 | -64.16%16.48万 | -55.03%45.98万 | -48.93%102.26万 |
其他财务费用 | 10.20%223.6万 | -2.03%202.9万 | -1.71%207.1万 | 75.58%210.7万 | --120万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -100.26%-4万 | 429.37%1,557.4万 | 117.71%294.2万 | 57.69%-1,661.5万 | -38,813.27%-3,927.4万 | -110.44%-10.09万 | 112.27%96.68万 | -434.01%-787.92万 | -13.81%-147.55万 | -41.55%-129.65万 |
特殊收入(费用) | ---- | --1,580万 | ---- | 58.54%-1,504.9万 | ---3,630万 | ---- | ---- | ---641.52万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---1,580万 | ---- | -58.54%1,504.9万 | --3,630万 | ---- | ---- | --641.52万 | ---- | ---- |
其他营业外收入(费用) | 82.30%-4万 | -107.68%-22.6万 | 287.87%294.2万 | 47.34%-156.6万 | -2,846.68%-297.4万 | -110.44%-10.09万 | 166.04%96.68万 | 0.78%-146.39万 | -13.81%-147.55万 | -41.55%-129.65万 |
税前利润 | -58.01%364.6万 | 272.43%868.2万 | 81.97%-503.5万 | 46.22%-2,792.4万 | -448.13%-5,192.3万 | 38.38%-947.28万 | 39.29%-1,537.29万 | -450.45%-2,532.26万 | -176.92%-460.03万 | 27.16%598.08万 |
所得税 | 0 | 0 | -25.9万 | 0 | 1,691.83%1,255.5万 | -4,880.66%-78.87万 | 100.28%1.65万 | -133.05%-579.42万 | -205.94%-248.63万 | 39.26%234.69万 |
除税后的权益收益 | ||||||||||
除税后利润 | -58.01%364.6万 | 281.78%868.2万 | 82.90%-477.6万 | 56.69%-2,792.4万 | -642.48%-6,447.8万 | 43.57%-868.41万 | 21.19%-1,538.94万 | -823.76%-1,952.85万 | -158.18%-211.4万 | 20.41%363.38万 |
持续经营利润 | -58.01%364.6万 | 281.78%868.2万 | 82.90%-477.6万 | 56.69%-2,792.4万 | -642.48%-6,447.8万 | 43.57%-868.41万 | 21.19%-1,538.94万 | -823.76%-1,952.85万 | -158.18%-211.4万 | 20.41%363.38万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -58.01%364.6万 | 281.78%868.2万 | 82.90%-477.6万 | 56.69%-2,792.4万 | -642.48%-6,447.8万 | 43.57%-868.41万 | 21.19%-1,538.94万 | -823.76%-1,952.85万 | -158.18%-211.4万 | 20.41%363.38万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -58.01%364.6万 | 281.78%868.2万 | 82.90%-477.6万 | 56.69%-2,792.4万 | -642.48%-6,447.8万 | 43.57%-868.41万 | 21.19%-1,538.94万 | -823.76%-1,952.85万 | -158.18%-211.4万 | 20.41%363.38万 |
基本每股收益 | -68.08%0.0166 | 264.80%0.052 | 88.02%-0.0316 | 56.67%-0.2634 | -615.91%-0.6079 | 46.34%-0.0849 | 21.15%-0.1583 | -845.45%-0.2007 | -157.90%-0.0212 | 18.75%0.0367 |
稀释每股收益 | -72.31%0.0144 | 264.80%0.052 | 88.02%-0.0316 | 56.67%-0.2634 | -615.91%-0.6079 | 46.34%-0.0849 | 21.15%-0.1583 | -845.45%-0.2007 | -157.90%-0.0212 | 18.75%0.0367 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.0096 | 0.0193 |
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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