(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 45.35%2.74亿 | -5.25%1.88亿 | -29.13%1.99亿 | 8.53%2.8亿 | -9.12%2.58亿 | 22.00%2.84亿 | 11.31%2.33亿 | 2.09亿 |
营业收入 | 45.35%2.74亿 | -5.25%1.88亿 | -29.13%1.99亿 | 8.53%2.8亿 | -9.12%2.58亿 | 22.00%2.84亿 | 11.31%2.33亿 | --2.09亿 |
主营业务成本 | 56.04%1.92亿 | 0.91%1.23亿 | -37.45%1.22亿 | 19.43%1.95亿 | 9.05%1.63亿 | 11.56%1.49亿 | 2.61%1.34亿 | 1.31亿 |
毛利 | 25.26%8,186.1万 | -15.00%6,535.2万 | -10.24%7,688.7万 | -10.11%8,565.5万 | -29.27%9,528.8万 | 36.14%1.35亿 | 25.76%9,896.7万 | 7,869.7万 |
营业费用 | 2.73%8,229.8万 | -13.09%8,011.4万 | 0.56%9,217.7万 | -15.81%9,166.8万 | 0.70%1.09亿 | 36.59%1.08亿 | 23.44%7,916.2万 | 6,413.1万 |
销售和管理费用 | 6.37%4,835.5万 | -24.37%4,545.8万 | 0.96%6,010.3万 | -22.64%5,953万 | -0.81%7,695.1万 | 23.91%7,757.7万 | 35.92%6,260.9万 | --4,606.4万 |
-销售费用 | 18.20%2,942.8万 | -39.19%2,489.7万 | 1.95%4,094.5万 | -20.79%4,016.1万 | -4.37%5,070.2万 | 9.99%5,302.1万 | 29.47%4,820.7万 | --3,723.5万 |
-管理费用 | -7.95%1,892.7万 | 7.32%2,056.1万 | -1.09%1,915.8万 | -26.21%1,936.9万 | 6.89%2,624.9万 | 70.50%2,455.6万 | 63.12%1,440.2万 | --882.9万 |
折旧摊销及损耗 | -10.95%842.6万 | -28.44%946.2万 | -20.19%1,322.3万 | 26.54%1,656.9万 | 51.67%1,309.4万 | 93.61%863.3万 | 31.65%445.9万 | --338.7万 |
-折旧及摊销 | -10.95%842.6万 | -28.44%946.2万 | -20.19%1,322.3万 | 26.54%1,656.9万 | 51.67%1,309.4万 | 93.61%863.3万 | 31.65%445.9万 | --338.7万 |
其他营业费用 | 1.28%2,551.7万 | 33.65%2,519.4万 | 21.08%1,885.1万 | -17.34%1,556.9万 | -14.07%1,883.6万 | 81.24%2,191.9万 | -17.62%1,209.4万 | --1,468万 |
营业利润 | 97.04%-43.7万 | 3.45%-1,476.2万 | -154.28%-1,529万 | 55.76%-601.3万 | -151.10%-1,359.3万 | 34.31%2,660万 | 35.97%1,980.5万 | 1,456.6万 |
营业外利息收入与支出净额 | 66.64%-158.6万 | 65.69%-475.4万 | -193.95%-1,385.4万 | 14.29%-471.3万 | 38.17%-549.9万 | -317.56%-889.4万 | -48.33%-213万 | -143.6万 |
营业外利息收入 | 48.48%254.8万 | 21,550.00%171.6万 | -101.95%-8,000 | -33.33%41万 | -39.53%61.5万 | 1,894.12%101.7万 | -66.45%5.1万 | --15.2万 |
营业外利息支出 | -51.91%289万 | -55.40%600.9万 | 192.02%1,347.4万 | -15.94%461.4万 | -43.68%548.9万 | 366.54%974.6万 | 38.99%208.9万 | --150.3万 |
其他财务费用 | 169.85%124.4万 | 23.92%46.1万 | -26.92%37.2万 | -18.56%50.9万 | 278.79%62.5万 | 79.35%16.5万 | 8.24%9.2万 | --8.5万 |
其他净收入/费用 | -63.63%430.8万 | 111.54%1,184.6万 | 1,385.41%560万 | -69.86%37.7万 | -91.90%125.1万 | 119.14%1,543.6万 | 3.42%704.4万 | 681.1万 |
特殊收入(费用) | 98.45%-12.7万 | -8,259.18%-819.2万 | 95.68%-9.8万 | 73.56%-226.9万 | ---858.2万 | ---- | ---- | ---- |
-减:资本性资产减值 | -98.45%12.7万 | 8,259.18%819.2万 | -95.68%9.8万 | -73.56%226.9万 | --858.2万 | ---- | ---- | ---- |
其他营业外收入(费用) | -65.47%609.5万 | 278.64%1,765.2万 | 13.13%466.2万 | -41.70%412.1万 | -17.75%706.9万 | 169.60%859.5万 | -20.36%318.8万 | --400.3万 |
税前利润 | 153.78%228.5万 | 77.48%-424.9万 | -273.49%-1,886.5万 | 71.69%-505.1万 | -153.83%-1,784.1万 | 34.08%3,314.2万 | 23.96%2,471.9万 | 1,994.1万 |
所得税 | 163.42%130.7万 | 65.58%-206.1万 | -4,814.17%-598.7万 | 102.08%12.7万 | -187.46%-610.8万 | 10.47%698.4万 | 25.94%632.2万 | 502万 |
除税后的权益收益 | ||||||||
除税后利润 | 141.11%97.8万 | 81.53%-237.9万 | -148.71%-1,287.8万 | 55.87%-517.8万 | -144.85%-1,173.3万 | 42.19%2,615.8万 | 23.30%1,839.7万 | 1,492.1万 |
持续经营利润 | 144.70%97.8万 | 83.01%-218.8万 | -148.71%-1,287.8万 | 55.87%-517.8万 | -144.85%-1,173.3万 | 42.19%2,615.8万 | 23.30%1,839.7万 | --1,492.1万 |
停止经营利润 | ---- | ---19.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -71.70%12万 | 346.32%42.4万 | -48.65%9.5万 | -35.31%18.5万 | -22.91%28.6万 | 902.70%37.1万 | -44.78%3.7万 | 6.7万 |
归属于母公司的净利润 | 130.61%85.8万 | 78.39%-280.3万 | -141.90%-1,297.3万 | 55.38%-536.3万 | -146.61%-1,201.9万 | 40.45%2,578.7万 | 23.60%1,836万 | 1,485.4万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | 130.61%85.8万 | 78.39%-280.3万 | -141.90%-1,297.3万 | 55.38%-536.3万 | -146.61%-1,201.9万 | 40.45%2,578.7万 | 23.60%1,836万 | 1,485.4万 |
基本每股收益 | 131.15%0.01 | 78.60%-0.0321 | -150.00%-0.15 | 57.14%-0.06 | -145.16%-0.14 | 24.00%0.31 | 25.00%0.25 | 0.2 |
稀释每股收益 | 131.15%0.01 | 78.60%-0.0321 | -150.00%-0.15 | 57.14%-0.06 | -145.16%-0.14 | 24.00%0.31 | 25.00%0.25 | 0.2 |
每股派息 | 0 | 0 | 0 | 0 | -50.00%0.09 | 0.00%0.18 | 100.00%0.18 | 0.09 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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