(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 | 22.15%89.21万 | -50.96%73.03万 | 13.62%148.93万 | -7.89%131.08万 | -3.07%142.31万 | 24.79%146.81万 | 27.14%117.65万 | 13.28%92.54万 | 34.26%81.68万 | 60.84万 |
营业收入 | 22.15%89.21万 | -50.96%73.03万 | 13.62%148.93万 | -7.89%131.08万 | -3.07%142.31万 | 24.79%146.81万 | 27.14%117.65万 | 13.28%92.54万 | 34.26%81.68万 | --60.84万 |
主营业务成本 | ||||||||||
毛利 | 22.15%89.21万 | -50.96%73.03万 | 13.62%148.93万 | -7.89%131.08万 | -3.07%142.31万 | 24.79%146.81万 | 27.14%117.65万 | 13.28%92.54万 | 34.26%81.68万 | 60.84万 |
营业费用 | 4.93%1,001.69万 | 13.55%954.66万 | 44.50%840.75万 | 22.83%581.84万 | 4.38%473.7万 | 28.77%453.81万 | 154.52%352.41万 | -337.18%-646.4万 | 83.60%272.53万 | 148.44万 |
销售和管理费用 | 8.65%555.09万 | 14.06%510.9万 | 52.81%447.91万 | 26.33%293.12万 | -2.63%232.04万 | 34.42%238.3万 | 16.48%177.28万 | -17.54%152.2万 | 87.15%184.58万 | --98.63万 |
-销售费用 | ---- | ---- | 110.71%12.01万 | -29.26%5.7万 | -64.53%8.06万 | 118.53%22.73万 | -24.23%10.4万 | -0.32%13.73万 | 128.80%13.77万 | --6.02万 |
-管理费用 | 8.65%555.09万 | 17.21%510.9万 | 51.66%435.9万 | 28.33%287.42万 | 3.90%223.97万 | 29.18%215.57万 | 20.52%166.88万 | -18.93%138.47万 | 84.44%170.81万 | --92.61万 |
折旧摊销及损耗 | 37.42%72.77万 | 27.03%52.95万 | 11.90%41.69万 | 2.42%37.25万 | 93.16%36.37万 | -20.11%18.83万 | 42.66%23.57万 | 5,980.60%16.52万 | 12.41%2,717 | --2,417 |
-折旧及摊销 | 37.42%72.77万 | 27.03%52.95万 | 11.90%41.69万 | 2.42%37.25万 | 93.16%36.37万 | -20.11%18.83万 | 42.66%23.57万 | 5,980.60%16.52万 | 12.41%2,717 | --2,417 |
其他营业费用 | -4.34%373.83万 | 11.29%390.81万 | 39.64%351.15万 | 22.49%251.47万 | 4.38%205.3万 | 29.77%196.68万 | 118.59%151.56万 | -1,029.62%-815.12万 | 76.89%87.68万 | --49.57万 |
营业利润 | -3.50%-912.48万 | -27.44%-881.63万 | -53.48%-691.82万 | -36.02%-450.76万 | -7.94%-331.4万 | -30.77%-307.01万 | -131.77%-234.77万 | 487.18%738.93万 | -117.88%-190.85万 | -87.6万 |
营业外利息收入与支出净额 | 89.77%25.91万 | 4,872.86%13.65万 | -65.90%2,745 | 325.87%8,049 | -91.08%1,890 | 160.32%2.12万 | 29.23%-3.51万 | -3,160.36%-4.96万 | 103.37%1,622 | -4.81万 |
营业外利息收入 | 106.75%28.22万 | 2,410.21%13.65万 | -62.20%5,438 | -30.51%1.44万 | -57.09%2.07万 | 81.34%4.82万 | 72.67%2.66万 | -54.85%1.54万 | --3.41万 | ---- |
营业外利息支出 | ---- | ---- | 337.25%446 | -98.85%102 | -67.09%8,906 | -56.17%2.71万 | -5.09%6.17万 | 100.10%6.5万 | -32.37%3.25万 | --4.81万 |
其他财务费用 | --2.32万 | ---- | -63.96%2,247 | -37.06%6,235 | --9,906 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -2.52%238.39万 | 25.90%244.55万 | 18.45%194.25万 | 4.56%163.99万 | 61.92%156.83万 | 2.75%96.86万 | 111.42%94.27万 | -1,527.37%-825.62万 | 379.50%57.84万 | -20.7万 |
特殊收入(费用) | 28.45%1.52万 | --1.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 28.45%1.52万 | --1.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -2.67%236.87万 | 25.29%243.36万 | 18.45%194.25万 | 4.56%163.99万 | 61.92%156.83万 | 2.75%96.86万 | 111.42%94.27万 | -1,527.37%-825.62万 | 379.50%57.84万 | ---20.7万 |
税前利润 | -3.97%-648.18万 | -25.36%-623.43万 | -73.90%-497.3万 | -63.99%-285.97万 | 16.18%-174.38万 | -44.45%-208.03万 | -57.14%-144.01万 | 31.01%-91.65万 | -17.46%-132.85万 | -113.1万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.82万 |
除税后的权益收益 | ||||||||||
除税后利润 | -3.97%-648.18万 | -25.36%-623.43万 | -73.90%-497.3万 | -63.99%-285.97万 | 16.18%-174.38万 | -44.45%-208.03万 | -57.14%-144.01万 | 31.01%-91.65万 | -15.60%-132.85万 | -114.92万 |
持续经营利润 | -3.97%-648.18万 | -25.36%-623.43万 | -73.90%-497.3万 | -63.99%-285.97万 | 16.18%-174.38万 | -44.45%-208.03万 | -57.14%-144.01万 | 31.01%-91.65万 | -15.60%-132.85万 | ---114.92万 |
归属于少数股东的净利润 | -10.56万 | |||||||||
归属于母公司的净利润 | -2.28%-637.62万 | -25.36%-623.43万 | -73.90%-497.3万 | -63.99%-285.97万 | 16.18%-174.38万 | -44.45%-208.03万 | -57.14%-144.01万 | 31.01%-91.65万 | -15.60%-132.85万 | -114.92万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.28%-637.62万 | -25.36%-623.43万 | -73.90%-497.3万 | -63.99%-285.97万 | 16.18%-174.38万 | -44.45%-208.03万 | -57.14%-144.01万 | 31.01%-91.65万 | -15.60%-132.85万 | -114.92万 |
基本每股收益 | 5.23%-0.0507 | -13.59%-0.0535 | -67.62%-0.0471 | -40.50%-0.0281 | 22.78%-0.02 | -9.28%-0.0259 | -42.77%-0.0237 | 36.88%-0.0166 | 39.68%-0.0263 | -0.0436 |
稀释每股收益 | 5.23%-0.0507 | -13.59%-0.0535 | -67.62%-0.0471 | -40.50%-0.0281 | 22.78%-0.02 | -9.28%-0.0259 | -42.77%-0.0237 | 36.88%-0.0166 | 39.68%-0.0263 | -0.0436 |
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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