(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 | -2.60%2.37亿 | 13.96%2.43亿 | 11.49%2.13亿 | 9.05%1.91亿 | 46.78%1.75亿 | 65.18%1.2亿 | 80.94%7,238.37万 | 22.59%4,000.33万 | 32.15%3,263.1万 | 75.51%2,469.16万 |
营业收入 | -2.60%2.37亿 | 13.96%2.43亿 | 11.49%2.13亿 | 9.05%1.91亿 | 46.78%1.75亿 | 65.18%1.2亿 | 80.94%7,238.37万 | 22.59%4,000.33万 | 32.15%3,263.1万 | 75.51%2,469.16万 |
主营业务成本 | -6.06%2,706.3万 | 9.47%2,880.92万 | 30.76%2,631.78万 | -5.87%2,012.75万 | 17.53%2,138.17万 | 71.33%1,819.28万 | 55.08%1,061.87万 | 21.74%684.72万 | 14.55%562.43万 | 135.35%490.97万 |
毛利 | -2.13%2.1亿 | 14.59%2.14亿 | 9.22%1.87亿 | 11.12%1.71亿 | 52.03%1.54亿 | 64.12%1.01亿 | 86.29%6,176.5万 | 22.77%3,315.61万 | 36.52%2,700.67万 | 65.09%1,978.19万 |
营业费用 | -3.99%1.98亿 | 10.57%2.07亿 | 5.37%1.87亿 | 21.90%1.77亿 | 64.68%1.46亿 | 37.60%8,838.64万 | 75.38%6,423.58万 | 14.07%3,662.74万 | 13.06%3,210.93万 | 52.72%2,840.11万 |
销售和管理费用 | -2.33%1.28亿 | 10.63%1.31亿 | 20.79%1.19亿 | 9.44%9,817.79万 | 51.96%8,970.61万 | 44.89%5,903.15万 | 91.95%4,074.18万 | 17.69%2,122.55万 | 23.29%1,803.52万 | 74.29%1,462.77万 |
-销售费用 | -3.95%319.14万 | 4.22%332.27万 | 78.82%318.82万 | 3.52%178.29万 | 17.59%172.22万 | 26.72%146.47万 | 58.21%115.59万 | 15.04%73.06万 | -35.24%63.5万 | 11,104.68%98.06万 |
-管理费用 | -2.29%1.25亿 | 10.81%1.28亿 | 19.72%1.15亿 | 9.56%9,639.5万 | 52.84%8,798.39万 | 45.42%5,756.68万 | 93.15%3,958.59万 | 17.79%2,049.49万 | 27.50%1,740.02万 | 62.78%1,364.71万 |
折旧摊销及损耗 | -9.75%2,575.02万 | -7.37%2,853.12万 | 1.89%3,080.19万 | 35.30%3,023.11万 | 118.68%2,234.44万 | 34.18%1,021.8万 | 40.11%761.5万 | 2.22%543.48万 | 55.05%531.7万 | 32.00%342.93万 |
-折旧及摊销 | -9.75%2,575.02万 | -7.37%2,853.12万 | 1.89%3,080.19万 | 35.30%3,023.11万 | 118.68%2,234.44万 | 34.18%1,021.8万 | 40.11%761.5万 | 2.22%543.48万 | 55.05%531.7万 | 32.00%342.93万 |
可疑账款准备金 | ---- | 182.95%200.78万 | -136.54%-242.04万 | --662.49万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -0.89%4,458.06万 | 12.49%4,498.07万 | -5.69%3,998.51万 | 26.55%4,239.9万 | 75.08%3,350.4万 | 20.52%1,913.69万 | 59.32%1,587.91万 | 13.82%996.71万 | -15.34%875.7万 | 35.99%1,034.4万 |
营业利润 | 48.26%1,129.8万 | 7,813.41%762.06万 | 101.56%9.63万 | -172.18%-617.65万 | -34.08%855.76万 | 625.44%1,298.27万 | 28.82%-247.08万 | 31.97%-347.13万 | 40.80%-510.26万 | -30.30%-861.92万 |
营业外利息收入与支出净额 | 35.30%-152.39万 | -23.07%-235.53万 | 31.10%-191.38万 | -29.61%-277.78万 | -101.23%-214.33万 | 36.37%-106.51万 | -38.81%-167.39万 | 3.51%-120.59万 | -163.74%-124.98万 | 23.12%-47.39万 |
营业外利息收入 | ---- | ---- | ---- | -54.55%95 | 194.37%209 | -99.47%71 | 198.82%1.34万 | 1.15%4,477 | -91.60%4,426 | 7,472.70%5.27万 |
营业外利息支出 | -35.30%152.39万 | 23.07%235.53万 | -31.11%191.38万 | 29.60%277.79万 | 101.23%214.35万 | -36.87%106.52万 | 39.40%168.73万 | -3.49%121.04万 | 138.18%125.42万 | -14.67%52.66万 |
其他净收入/费用 | -30.32%349.47万 | 299.55%501.54万 | -31.03%125.53万 | -55.05%181.99万 | 344.22%404.84万 | -16.90%91.13万 | 305.82%109.67万 | -10.97%27.02万 | 107.44%30.36万 | -531.50%-408.11万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 3,602.45%86.2万 | ---2.46万 | ---- | ---448.15万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --448.15万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | 3,602.45%86.2万 | ---2.46万 | ---- | ---- |
其他营业外收入(费用) | -30.32%349.47万 | 299.55%501.54万 | -31.03%125.53万 | -55.05%181.99万 | 344.22%404.84万 | 288.36%91.13万 | -20.41%23.47万 | -2.87%29.49万 | -24.19%30.36万 | -57.66%40.04万 |
税前利润 | 29.06%1,326.88万 | 1,928.72%1,028.08万 | 92.12%-56.22万 | -168.19%-713.44万 | -18.44%1,046.27万 | 520.90%1,282.9万 | 30.84%-304.8万 | 27.14%-440.69万 | 54.09%-604.88万 | -109.59%-1,317.42万 |
所得税 | 53.22%409.43万 | 562.52%267.21万 | 53.22%-57.77万 | -137.89%-123.5万 | 171.80%325.93万 | -540.94%-453.92万 | -70.82万 | 0 | 0 | 327.92%382.53万 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.58%917.45万 | 48,807.98%760.86万 | 100.26%1.56万 | -181.90%-589.94万 | -58.52%720.35万 | 842.30%1,736.82万 | 46.91%-233.98万 | 27.14%-440.69万 | 64.42%-604.88万 | -268.97%-1,699.95万 |
持续经营利润 | 20.58%917.45万 | 48,807.98%760.86万 | 100.26%1.56万 | -181.90%-589.94万 | -58.52%720.35万 | 842.30%1,736.82万 | 46.91%-233.98万 | 27.14%-440.69万 | 64.42%-604.88万 | -268.97%-1,699.95万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.58%917.45万 | 48,807.98%760.86万 | 100.26%1.56万 | -181.90%-589.94万 | -58.52%720.35万 | 842.30%1,736.82万 | 46.91%-233.98万 | 27.14%-440.69万 | 64.42%-604.88万 | -268.97%-1,699.95万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.58%917.45万 | 48,807.98%760.86万 | 100.26%1.56万 | -181.90%-589.94万 | -58.52%720.35万 | 842.30%1,736.82万 | 46.91%-233.98万 | 27.14%-440.69万 | 64.42%-604.88万 | -268.97%-1,699.95万 |
基本每股收益 | 26.47%0.043 | 33,900.00%0.034 | 100.34%0.0001 | -178.95%-0.0295 | -62.00%0.0374 | 814.31%0.0983 | 52.43%-0.0138 | 30.23%-0.0289 | 81.47%-0.0415 | -76.81%-0.2238 |
稀释每股收益 | 23.53%0.042 | 33,900.00%0.034 | 100.34%0.0001 | -178.95%-0.0295 | -61.62%0.0374 | 807.16%0.0973 | 52.43%-0.0138 | 30.23%-0.0289 | 81.47%-0.0415 | -76.81%-0.2238 |
每股派息 | 0.0408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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