(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 | 15.34%3,476.07万 | -6.00%3,013.67万 | -25.82%3,206.04万 | 1,601.50%4,321.82万 | -96.80%254万 | 77.32%7,942.42万 | 28.76%4,479.15万 | 8.40%3,478.6万 | 31.98%3,209.03万 | -15.07%2,431.36万 |
营业收入 | 15.34%3,476.07万 | -6.00%3,013.67万 | -25.82%3,206.04万 | 1,601.50%4,321.82万 | -96.80%254万 | 77.32%7,942.42万 | 28.76%4,479.15万 | 8.40%3,478.6万 | 31.98%3,209.03万 | -15.07%2,431.36万 |
主营业务成本 | 84.16%-40.08万 | 14.62%-252.95万 | 76.15%-296.28万 | 51.25%-1,242.1万 | -332.61%-2,547.87万 | 414.35%1,095.35万 | 49.97%-348.45万 | 5.42%-696.42万 | -41.56%-736.33万 | -216.65%-520.17万 |
毛利 | 7.64%3,516.15万 | -6.73%3,266.61万 | -37.05%3,502.32万 | 98.58%5,563.92万 | -59.08%2,801.87万 | 41.83%6,847.06万 | 15.63%4,827.6万 | 5.82%4,175.02万 | 33.67%3,945.36万 | 22.13%2,951.53万 |
营业费用 | 23.41%2,482.64万 | 5.77%2,011.76万 | -40.80%1,902万 | 6.70%3,212.87万 | -7.03%3,011.13万 | 14.33%3,238.77万 | 11.79%2,832.88万 | 7.01%2,534.16万 | 7.64%2,368.15万 | 15.67%2,200.09万 |
销售和管理费用 | 7.14%32.35万 | 5.19%30.19万 | -11.32%28.7万 | -7.03%32.37万 | -53.46%34.81万 | 16.85%74.81万 | -53.51%64.02万 | -17.53%137.72万 | 15.96%166.99万 | -3.86%144.01万 |
-管理费用 | 7.14%32.35万 | 5.19%30.19万 | -11.32%28.7万 | -7.03%32.37万 | -53.46%34.81万 | 16.85%74.81万 | -53.51%64.02万 | -17.53%137.72万 | 15.96%166.99万 | -3.86%144.01万 |
折旧摊销及损耗 | 331.45%351.53万 | -37.53%81.47万 | -21.92%130.42万 | -13.07%167.04万 | -3.08%192.16万 | 33.63%198.26万 | 13.99%148.37万 | 36.46%130.16万 | 6.73%95.39万 | -69.37%89.37万 |
-折旧及摊销 | 331.45%351.53万 | -37.53%81.47万 | -21.92%130.42万 | -13.07%167.04万 | -3.08%192.16万 | 33.63%198.26万 | 13.99%148.37万 | 36.46%130.16万 | 6.73%95.39万 | -69.37%89.37万 |
其他营业费用 | 10.46%2,098.76万 | 9.02%1,900.09万 | -42.16%1,742.87万 | 8.24%3,013.46万 | -6.12%2,784.16万 | 13.17%2,965.7万 | 15.63%2,620.49万 | 7.62%2,266.28万 | 7.07%2,105.77万 | 34.67%1,966.72万 |
营业利润 | -17.64%1,033.51万 | -21.59%1,254.85万 | -31.93%1,600.32万 | 1,223.49%2,351.05万 | -105.80%-209.26万 | 80.89%3,608.29万 | 21.57%1,994.71万 | 4.04%1,640.85万 | 109.89%1,577.21万 | 45.97%751.44万 |
营业外利息收入与支出净额 | -4.03%4.71万 | 691.40%4.91万 | 71.91%-8,300 | -191.88%-2.95万 | 565.86%3.22万 | 81.79%-6,903 | -576.03%-3.79万 | -67.59%-5,606 | -107.51%-3,345 | 302.99%4.46万 |
营业外利息收入 | 53.80%8.8万 | 714.62%5.72万 | -30.96%7,025 | -89.56%1.02万 | 44.88%9.75万 | 323.03%6.73万 | -41.21%1.59万 | 11.53%2.71万 | -47.70%2.43万 | -18.97%4.64万 |
营业外利息支出 | 465.08%4.08万 | -46.73%7,216 | -64.62%1.35万 | -40.12%3.83万 | -13.79%6.4万 | 37.88%7.42万 | 64.74%5.38万 | 18.33%3.27万 | 1,409.08%2.76万 | -96.04%1,829 |
其他财务费用 | -85.73%132 | -47.98%925 | 24.34%1,778 | 4.76%1,430 | --1,365 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -0.96%-61.97万 | -8.07%-61.38万 | 57.31%-56.8万 | -178.54%-133.05万 | -101.19%-47.77万 | 272.79%4,021.76万 | 41.29%1,078.82万 | 15.13%763.57万 | 294.23%663.25万 | 447.77%168.24万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -988.16%-2.09万 | 92.21%-1,917 | 13.86%-2.46万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,584.30%5.15万 | -92.21%1,917 | -13.86%2.46万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.06万 | ---- | ---- |
其他营业外收入(费用) | -0.96%-61.97万 | -8.07%-61.38万 | 57.31%-56.8万 | -178.54%-133.05万 | 83.97%-47.77万 | -281.79%-298万 | 29.59%-78.05万 | -1.59%-110.86万 | -15.91%-109.12万 | -34.60%-94.14万 |
税前利润 | -18.54%976.25万 | -22.32%1,198.38万 | -30.35%1,542.7万 | 972.71%2,215.05万 | -103.33%-253.81万 | 148.53%7,629.36万 | 27.70%3,069.74万 | 7.31%2,403.87万 | 142.40%2,240.13万 | 69.07%924.14万 |
所得税 | -17.61%310万 | -21.10%376.24万 | -31.38%476.87万 | 793.76%694.89万 | -111.25%-100.16万 | 3.62%890.53万 | 14.33%859.42万 | 5.67%751.72万 | 129.37%711.41万 | 22.79%310.16万 |
除税后的权益收益 | ||||||||||
除税后利润 | -18.96%666.25万 | -22.86%822.15万 | -29.89%1,065.83万 | 1,089.37%1,520.15万 | -102.28%-153.65万 | 204.88%6,738.84万 | 33.79%2,210.32万 | 8.07%1,652.14万 | 148.99%1,528.72万 | 108.82%613.98万 |
持续经营利润 | -18.96%666.25万 | -22.86%822.15万 | -29.89%1,065.83万 | 1,089.37%1,520.15万 | -102.28%-153.65万 | 204.88%6,738.84万 | 33.79%2,210.32万 | 8.07%1,652.14万 | 148.99%1,528.72万 | 108.82%613.98万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -18.96%666.25万 | -22.86%822.15万 | -29.89%1,065.83万 | 1,089.37%1,520.15万 | -102.28%-153.65万 | 204.88%6,738.84万 | 33.79%2,210.32万 | 8.07%1,652.14万 | 148.99%1,528.72万 | 108.82%613.98万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.96%666.25万 | -22.86%822.15万 | -29.89%1,065.83万 | 1,089.37%1,520.15万 | -102.28%-153.65万 | 204.88%6,738.84万 | 33.79%2,210.32万 | 8.07%1,652.14万 | 148.99%1,528.72万 | 108.82%613.98万 |
基本每股收益 | -19.02%0.1171 | -22.84%0.1446 | -26.54%0.1874 | 1,100.39%0.2551 | -102.28%-0.0255 | 204.87%1.1204 | 33.78%0.3675 | 8.06%0.2747 | 151.19%0.2542 | 109.52%0.1012 |
稀释每股收益 | -19.02%0.1171 | -22.84%0.1446 | -26.54%0.1874 | 1,100.39%0.2551 | -102.28%-0.0255 | 204.87%1.1204 | 33.78%0.3675 | 8.06%0.2747 | 151.19%0.2542 | 109.52%0.1012 |
每股派息 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.1 | ||||||
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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