(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 | 10.89%1.18亿 | 35.38%1.07亿 | 74.73%7,876.02万 | 38.82%4,507.42万 | 3,246.99万 | |||||
营业收入 | 10.89%1.18亿 | 35.38%1.07亿 | 74.73%7,876.02万 | 38.82%4,507.42万 | --3,246.99万 | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 7.09%7,786.46万 | 41.91%7,271.09万 | 71.48%5,123.57万 | 40.93%2,987.85万 | 2,120.11万 | |||||
毛利 | 19.06%4,037.55万 | 23.21%3,391.29万 | 81.13%2,752.46万 | 34.85%1,519.56万 | 1,126.89万 | |||||
营业费用 | 9.34%3,372.46万 | 26.77%3,084.33万 | 66.64%2,432.97万 | -0.74%1,460.05万 | 4,526.55%1,470.86万 | 31.79万 | ||||
销售和管理费用 | 11.98%2,023.96万 | 23.52%1,807.38万 | 48.74%1,463.26万 | 18.37%983.74万 | 2,514.22%831.11万 | --31.79万 | ---- | ---- | ---- | ---- |
-销售费用 | ---- | ---- | ---- | ---- | --152.89万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 11.98%2,023.96万 | 23.52%1,807.38万 | 48.74%1,463.26万 | 45.05%983.74万 | 2,033.31%678.22万 | --31.79万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 22.04%451.55万 | 46.97%370.01万 | 123.06%251.76万 | 29.38%112.87万 | --87.24万 | ---- | ---- | ---- | ---- | ---- |
-折旧及摊销 | 22.04%451.55万 | 46.97%370.01万 | 123.06%251.76万 | 29.38%112.87万 | --87.24万 | ---- | ---- | ---- | ---- | ---- |
可疑账款准备金 | ---- | ---- | ---- | ---- | --17.63万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -1.10%896.95万 | 26.32%906.94万 | 97.54%717.96万 | -32.05%363.44万 | --534.89万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 116.67%665.08万 | -3.92%306.95万 | 436.82%319.49万 | 117.30%59.52万 | -981.96%-343.98万 | -31.79万 | ||||
营业外利息收入与支出净额 | -11.65%-189.72万 | -98.11%-169.93万 | -67.36%-85.77万 | -24.96%-51.25万 | -42,382.27%-41.01万 | 970 | 74.24%-1.21万 | 82.97%-4.7万 | ||
营业外利息收入 | 233.83%5.07万 | 163.08%1.52万 | -41.66%5,769 | 80.36%9,889 | 465.26%5,483 | --970 | ---- | ---- | ---- | ---- |
营业外利息支出 | 13.61%194.78万 | 98.54%171.44万 | 65.30%86.35万 | 25.69%52.24万 | --41.56万 | ---- | ---- | ---- | -74.24%1.21万 | -82.97%4.7万 |
其他净收入/费用 | 20.69%132.84万 | -30.04%110.07万 | -22.90%157.33万 | -18.69%204.07万 | 1,091,048.70%250.96万 | 230 | ||||
特殊收入(费用) | ---- | ---100.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --100.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -37.05%132.84万 | 34.13%211.04万 | -22.90%157.33万 | -18.69%204.07万 | 1,091,048.70%250.96万 | --230 | ---- | ---- | ---- | ---- |
税前利润 | 146.14%608.21万 | -36.81%247.09万 | 84.17%391.05万 | 258.43%212.33万 | -323.17%-134.03万 | -160.99%-31.67万 | 17.10%-12.14万 | 46.19%-14.64万 | 87.67%-27.2万 | 50.62%-220.59万 |
所得税 | 124.03%157.26万 | -44.08%70.2万 | 489.08%125.53万 | -287.61%-32.26万 | 17.2万 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 257.79%440.45万 | -53.64%123.1万 | 8.55%265.52万 | 261.74%244.59万 | -377.47%-151.22万 | -160.99%-31.67万 | 17.10%-12.14万 | -116.55%-14.64万 | 140.10%88.46万 | 50.62%-220.59万 |
持续经营利润 | 154.92%450.95万 | -33.38%176.9万 | 8.55%265.52万 | 261.74%244.59万 | -377.47%-151.22万 | -160.99%-31.67万 | 17.10%-12.14万 | 46.19%-14.64万 | 87.67%-27.2万 | 50.62%-220.59万 |
停止经营利润 | 80.49%-10.5万 | ---53.8万 | ---- | ---- | ---- | ---- | ---- | ---- | --115.66万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 257.79%440.45万 | -53.64%123.1万 | 8.55%265.52万 | 261.74%244.59万 | -377.47%-151.22万 | -160.99%-31.67万 | 17.10%-12.14万 | -116.55%-14.64万 | 140.10%88.46万 | 50.62%-220.59万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 257.79%440.45万 | -53.64%123.1万 | 8.55%265.52万 | 261.74%244.59万 | -377.47%-151.22万 | -160.99%-31.67万 | 17.10%-12.14万 | -116.55%-14.64万 | 140.10%88.46万 | 50.62%-220.59万 |
基本每股收益 | 204.23%0.0216 | -61.83%0.0071 | -20.17%0.0186 | 217.09%0.0233 | 41.47%-0.0199 | -206.31%-0.034 | 40.00%-0.0111 | -113.51%-0.0185 | 139.36%0.1369 | 66.55%-0.3478 |
稀释每股收益 | 204.23%0.0216 | -61.83%0.0071 | -20.17%0.0186 | 217.09%0.0233 | 41.47%-0.0199 | -206.31%-0.034 | 40.00%-0.0111 | -113.51%-0.0185 | 139.36%0.1369 | 66.55%-0.3478 |
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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