(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 | 24.64%1.22亿 | 44.60%9,796.33万 | 74.74%6,775.01万 | 303.77%3,877.26万 | 16.51%960.26万 | 24.79%824.2万 | 55.67%660.48万 | 197.57%424.27万 | 142.58万 | |
营业收入 | 24.64%1.22亿 | 44.60%9,796.33万 | 74.74%6,775.01万 | 303.77%3,877.26万 | 16.51%960.26万 | 24.79%824.2万 | 55.67%660.48万 | 197.57%424.27万 | --142.58万 | ---- |
主营业务成本 | 24.13%4,785.72万 | 17.69%3,855.45万 | 87.55%3,275.82万 | 1,330.25%1,746.66万 | 20.43%122.12万 | 23.42%101.4万 | 11.96%82.16万 | 91.85%73.39万 | 38.25万 | |
毛利 | 24.98%7,424.85万 | 69.78%5,940.88万 | 64.24%3,499.19万 | 154.20%2,130.59万 | 15.96%838.14万 | 24.98%722.8万 | 64.81%578.31万 | 236.34%350.89万 | 104.33万 | |
营业费用 | 5.47%7,155.16万 | 32.55%6,784.2万 | 29.18%5,118.02万 | 103.03%3,961.86万 | 19.98%1,951.4万 | 47.66%1,626.41万 | 46.38%1,101.49万 | 77.48%752.51万 | 535.16%424万 | -94.02%66.76万 |
销售和管理费用 | 9.76%4,910.05万 | 28.20%4,473.29万 | 30.80%3,489.38万 | 88.62%2,667.81万 | 19.75%1,414.42万 | 36.57%1,181.16万 | 46.72%864.86万 | 77.65%589.46万 | 2,650.20%331.81万 | -90.83%12.07万 |
-销售费用 | -17.93%267.81万 | 22.80%326.31万 | 18.39%265.72万 | -7.45%224.44万 | 2.93%242.51万 | 8.11%235.6万 | -24.59%217.93万 | 234.62%288.98万 | --86.36万 | ---- |
-管理费用 | 11.94%4,642.24万 | 28.64%4,146.97万 | 31.93%3,223.66万 | 108.50%2,443.37万 | 23.94%1,171.91万 | 46.16%945.56万 | 115.30%646.93万 | 22.42%300.48万 | 1,934.41%245.45万 | -90.83%12.07万 |
折旧摊销及损耗 | -21.63%419.52万 | 9.25%535.33万 | 52.57%489.98万 | 526.96%321.14万 | 97.53%51.22万 | 31.64%25.93万 | 40.38%19.7万 | 314.92%14.03万 | 3,433.96%3.38万 | -77.45%957 |
-折旧及摊销 | -21.63%419.52万 | 9.25%535.33万 | 52.57%489.98万 | 526.96%321.14万 | 97.53%51.22万 | 31.64%25.93万 | 40.38%19.7万 | 314.92%14.03万 | 3,433.96%3.38万 | -77.45%957 |
其他营业费用 | 2.82%1,825.59万 | 55.94%1,775.59万 | 17.04%1,138.66万 | 100.28%972.91万 | 15.84%485.76万 | 93.30%419.32万 | 45.57%216.93万 | 67.79%149.02万 | 62.67%88.81万 | -94.45%54.59万 |
营业利润 | 131.98%269.7万 | 47.91%-843.32万 | 11.60%-1,618.84万 | -64.50%-1,831.27万 | -23.20%-1,113.26万 | -72.72%-903.62万 | -30.27%-523.17万 | -25.63%-401.62万 | -378.88%-319.68万 | 94.02%-66.76万 |
营业外利息收入与支出净额 | 14.84%-177.34万 | -35.23%-208.23万 | -301.51%-153.99万 | -6,414.61%-38.35万 | -104.98%-5,887 | -17.50%11.82万 | 511.22%14.33万 | 115.07%2.34万 | -26,454.75%-15.55万 | -95.58%590 |
营业外利息收入 | 203.09%15.61万 | 2,110.77%5.15万 | -93.96%2,330 | -64.68%3.86万 | -18.81%10.92万 | -13.53%13.45万 | 61.20%15.56万 | 73.91%9.65万 | 1,512.58%5.55万 | -88.52%3,441 |
营业外利息支出 | -9.58%192.95万 | 38.37%213.39万 | 265.37%154.22万 | 266.71%42.21万 | 604.92%11.51万 | 32.70%1.63万 | -83.16%1.23万 | -65.37%7.31万 | 7,300.28%21.1万 | -82.84%2,851 |
其他净收入/费用 | 8.10%146.9万 | 66.41%135.89万 | 28.75%81.66万 | 12.69%63.43万 | 100.15%56.28万 | 28.12万 | ||||
其他营业外收入(费用) | ---- | ---- | ---- | 8.10%146.9万 | 66.41%135.89万 | 28.75%81.66万 | 12.69%63.43万 | 100.15%56.28万 | --28.12万 | ---- |
税前利润 | 108.78%92.36万 | 40.69%-1,051.55万 | -2.91%-1,772.82万 | -76.15%-1,722.72万 | -20.72%-977.96万 | -81.88%-810.14万 | -29.86%-445.42万 | -11.69%-342.99万 | -360.45%-307.11万 | 94.02%-66.7万 |
所得税 | -83.36%13.15万 | 429.35%78.99万 | 91.60%-23.98万 | -285.52万 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 107.01%79.21万 | 35.36%-1,130.54万 | -21.68%-1,748.84万 | -46.96%-1,437.2万 | -20.72%-977.96万 | -81.88%-810.14万 | -29.86%-445.42万 | -11.69%-342.99万 | -360.45%-307.11万 | 94.02%-66.7万 |
持续经营利润 | 107.01%79.21万 | 35.36%-1,130.54万 | -21.68%-1,748.84万 | -46.96%-1,437.2万 | -20.72%-977.96万 | -81.88%-810.14万 | -29.86%-445.42万 | -11.69%-342.99万 | -360.45%-307.11万 | 94.02%-66.7万 |
归属于少数股东的净利润 | 66.42%-14.19万 | -117.14%-42.25万 | -19.46万 | |||||||
归属于母公司的净利润 | 107.01%79.21万 | 34.83%-1,130.54万 | -24.35%-1,734.65万 | -45.53%-1,394.94万 | -18.31%-958.5万 | -81.88%-810.14万 | -29.86%-445.42万 | -11.69%-342.99万 | -360.45%-307.11万 | 94.02%-66.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 107.01%79.21万 | 34.83%-1,130.54万 | -24.35%-1,734.65万 | -45.53%-1,394.94万 | -18.31%-958.5万 | -81.88%-810.14万 | -29.86%-445.42万 | -11.69%-342.99万 | -360.45%-307.11万 | 94.02%-66.7万 |
基本每股收益 | 106.76%0.0014 | 54.90%-0.0207 | -1.10%-0.0459 | -11.52%-0.0454 | 1.67%-0.0407 | -66.67%-0.0414 | 10.00%-0.0248 | 27.27%-0.0276 | 32.10%-0.038 | 94.66%-0.0559 |
稀释每股收益 | 106.28%0.0013 | 54.90%-0.0207 | -1.10%-0.0459 | -11.52%-0.0454 | 1.67%-0.0407 | -66.67%-0.0414 | 10.00%-0.0248 | 27.27%-0.0276 | 32.10%-0.038 | 94.66%-0.0559 |
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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