(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 19.33%1,960.71万 | 27.96%1,643.12万 | -5.54%1,284.07万 | 12.22%1,359.44万 | 13.55%1,211.4万 | 16.19%1,066.88万 | -37.24%918.2万 | 48.08%1,463.11万 | 43.90%988.06万 | 3.06%686.65万 |
营业收入 | 19.33%1,960.71万 | 27.96%1,643.12万 | -5.54%1,284.07万 | 12.22%1,359.44万 | 13.55%1,211.4万 | 16.19%1,066.88万 | -37.24%918.2万 | 48.08%1,463.11万 | 43.90%988.06万 | 3.06%686.65万 |
主营业务成本 | ||||||||||
毛利 | 19.33%1,960.71万 | 27.96%1,643.12万 | -5.54%1,284.07万 | 12.22%1,359.44万 | 13.55%1,211.4万 | 16.19%1,066.88万 | -37.24%918.2万 | 48.08%1,463.11万 | 43.90%988.06万 | 3.06%686.65万 |
营业费用 | 26.27%2,366.99万 | 16.47%1,874.54万 | 7.51%1,609.46万 | 11.31%1,497.04万 | 15.91%1,344.88万 | 18.22%1,160.29万 | -13.64%981.44万 | 81.34%1,136.4万 | 16.26%626.67万 | 5.42%539.01万 |
销售和管理费用 | 24.77%1,329.7万 | 36.15%1,065.68万 | -0.63%782.74万 | -9.98%787.73万 | 18.53%875.03万 | 12.76%738.21万 | -14.45%654.64万 | 52.39%765.24万 | 19.70%502.14万 | 2.61%419.49万 |
-销售费用 | 195.67%46.12万 | -16.47%15.6万 | 33.22%18.67万 | -60.56%14.02万 | 72.09%35.54万 | -13.65%20.65万 | -17.10%23.92万 | --28.85万 | ---- | ---- |
-管理费用 | 22.24%1,283.58万 | 37.43%1,050.09万 | -1.25%764.07万 | -7.84%773.71万 | 16.99%839.49万 | 13.77%717.55万 | -14.35%630.73万 | 46.65%736.39万 | 19.70%502.14万 | 2.61%419.49万 |
折旧摊销及损耗 | -17.27%139.73万 | -9.45%168.88万 | 0.01%186.52万 | 30.76%186.49万 | 5.38%142.62万 | 11.08%135.35万 | -2.73%121.84万 | 454.77%125.26万 | 27.05%22.58万 | 7.81%17.77万 |
-折旧及摊销 | -17.27%139.73万 | -9.45%168.88万 | 0.01%186.52万 | 30.76%186.49万 | 5.38%142.62万 | 11.08%135.35万 | -2.73%121.84万 | 454.77%125.26万 | 27.05%22.58万 | 7.81%17.77万 |
可疑账款准备金 | ---- | ---- | --12.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 40.25%897.56万 | 1.88%639.97万 | 20.14%628.14万 | 59.77%522.81万 | 14.12%327.23万 | 39.90%286.74万 | -16.65%204.96万 | 141.21%245.9万 | 0.20%101.95万 | 18.32%101.75万 |
营业利润 | -75.56%-406.28万 | 28.88%-231.42万 | -136.49%-325.39万 | -3.08%-137.59万 | -42.90%-133.48万 | -47.70%-93.41万 | -119.36%-63.24万 | -9.60%326.7万 | 144.78%361.39万 | -4.72%147.64万 |
营业外利息收入与支出净额 | -39.01%-5.26万 | 23.27%-3.78万 | -46.87%-4.93万 | -677.42%-3.36万 | -269.33%-4,318 | 39.88%2,550 | -95.54%1,823 | -46.02%4.09万 | 23.56%7.57万 | -11.32%6.13万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 23.67%7,409 | -85.56%5,991 | -45.22%4.15万 | 22.29%7.57万 | -17.97%6.19万 |
营业外利息支出 | 39.01%5.26万 | -23.27%3.78万 | 46.87%4.93万 | 677.42%3.36万 | -11.13%4,318 | 16.58%4,859 | 591.21%4,168 | --603 | ---- | -90.02%636 |
其他净收入/费用 | 187.74%129.91万 | -5.91%45.15万 | 110.62%47.98万 | -451.68万 | 352.11%9.05万 | -93.67%2万 | 230.77%31.63万 | -9.93%-24.19万 | -246.67%-22万 | |
特殊收入(费用) | ---- | ---- | ---- | ---467.07万 | ---- | ---- | ---- | ---- | -75.68%-65万 | ---37万 |
-减:资本性资产减值 | ---- | ---- | ---- | --467.07万 | ---- | ---- | ---- | ---- | 75.68%65万 | --37万 |
其他营业外收入(费用) | 187.74%129.91万 | -5.91%45.15万 | 211.79%47.98万 | --15.39万 | ---- | 352.11%9.05万 | -93.67%2万 | -22.51%31.63万 | 172.10%40.81万 | 0.00%15万 |
税前利润 | -48.18%-281.63万 | 32.69%-190.05万 | 52.36%-282.34万 | -342.54%-592.63万 | -59.22%-133.92万 | -37.75%-84.11万 | -116.27%-61.06万 | 8.85%375.28万 | 161.66%344.78万 | -25.50%131.77万 |
所得税 | -46.17%-33.76万 | 70.76%-23.1万 | -82.69%-78.99万 | -473.78%-43.24万 | 344.95%11.57万 | 87.87%-4.72万 | -129.13%-38.94万 | 25.01%133.68万 | 160.29%106.93万 | -17.86%41.08万 |
除税后的权益收益 | ||||||||||
除税后利润 | -48.46%-247.86万 | 17.90%-166.95万 | 62.99%-203.35万 | -277.64%-549.4万 | -83.83%-145.48万 | -140.46%-79.14万 | -19.05%195.58万 | 1.58%241.6万 | 162.28%237.85万 | -28.51%90.68万 |
持续经营利润 | -48.46%-247.86万 | 17.90%-166.95万 | 62.99%-203.35万 | -277.64%-549.4万 | -83.26%-145.48万 | -258.98%-79.38万 | -109.15%-22.11万 | 1.58%241.6万 | 162.28%237.85万 | -28.51%90.68万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | -99.89%2,451 | --217.69万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -77.97%9,837 | 392.10%4.46万 | -15.37%9,072 | 119.18%1.07万 | 8.69%-5.59万 | -209.68%-6.12万 | -243.14%-1.98万 | -68.90%1.38万 | 4.44万 | |
归属于母公司的净利润 | -45.17%-248.85万 | 16.08%-171.42万 | 62.89%-204.26万 | -293.49%-550.47万 | -91.59%-139.89万 | -136.96%-73.02万 | -17.76%197.55万 | 2.92%240.22万 | 157.38%233.41万 | -28.51%90.68万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -45.17%-248.85万 | 16.08%-171.42万 | 62.89%-204.26万 | -293.49%-550.47万 | -91.59%-139.89万 | -136.96%-73.02万 | -17.76%197.55万 | 2.92%240.22万 | 157.38%233.41万 | -28.51%90.68万 |
基本每股收益 | -40.83%-0.0338 | 24.76%-0.024 | 62.91%-0.0319 | -292.69%-0.086 | -92.11%-0.0219 | -136.89%-0.0114 | -18.68%0.0309 | -9.74%0.038 | 152.10%0.0421 | -33.99%0.0167 |
稀释每股收益 | -40.83%-0.0338 | 24.76%-0.024 | 62.91%-0.0319 | -292.69%-0.086 | -92.11%-0.0219 | -136.89%-0.0114 | -18.68%0.0309 | -9.74%0.038 | 152.10%0.0421 | -33.99%0.0167 |
每股派息 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 52.73%0.042 | -21.43%0.0275 | 16.67%0.035 |
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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