(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 | |
---|---|---|---|---|---|---|---|
营业总收入 | 5.34%2,601.91万 | 7.95%2,470.03万 | -14.38%2,288.04万 | -31.18%2,672.47万 | 81.39%3,883.55万 | 99.17%2,140.94万 | 1,074.94万 |
营业收入 | 5.34%2,601.91万 | 7.95%2,470.03万 | -14.38%2,288.04万 | -31.18%2,672.47万 | 81.39%3,883.55万 | 99.17%2,140.94万 | --1,074.94万 |
主营业务成本 | 1.20%1,953.51万 | 11.76%1,930.36万 | -21.90%1,727.2万 | -34.08%2,211.54万 | 89.17%3,354.64万 | 187.52%1,773.38万 | 616.79万 |
毛利 | 20.15%648.4万 | -3.77%539.67万 | 21.67%560.84万 | -12.85%460.94万 | 43.90%528.91万 | -19.77%367.56万 | 458.15万 |
营业费用 | 44.17%658.03万 | -30.34%456.44万 | -10.82%655.27万 | -4.50%734.78万 | 18.78%769.39万 | 4.29%647.73万 | 621.08万 |
销售和管理费用 | 27.72%484.33万 | -16.54%379.21万 | -10.67%454.36万 | -11.27%508.61万 | -10.14%573.18万 | 9.27%637.87万 | --583.77万 |
-销售费用 | 29.74%68.4万 | -17.73%52.73万 | -8.08%64.09万 | -30.81%69.72万 | -46.07%100.77万 | 17.49%186.87万 | --159.05万 |
-管理费用 | 27.39%415.93万 | -16.34%326.49万 | -11.08%390.27万 | -7.10%438.89万 | 4.74%472.4万 | 6.19%451万 | --424.72万 |
折旧摊销及损耗 | 114.68%158.94万 | -5.50%74.04万 | -5.88%78.35万 | -3.59%83.24万 | 128.71%86.35万 | 39.14%37.75万 | --27.13万 |
-折旧及摊销 | 114.68%158.94万 | -5.50%74.04万 | -5.88%78.35万 | -3.59%83.24万 | 128.71%86.35万 | 39.14%37.75万 | --27.13万 |
可疑账款准备金 | 362.94%14.77万 | 687.49%3.19万 | -101.67%-5,429 | 734.89%32.49万 | 113.95%3.89万 | -373.88%-27.89万 | --10.18万 |
其他营业费用 | ---- | ---- | 11.48%123.11万 | 4.20%110.43万 | --105.97万 | ---- | ---- |
营业利润 | -111.58%-9.64万 | 188.14%83.23万 | 65.51%-94.44万 | -13.87%-273.84万 | 14.17%-240.48万 | -71.96%-280.17万 | -162.93万 |
营业外利息收入与支出净额 | 211.28%6.51万 | 50.96%-5.85万 | 8.02%-11.92万 | 74.40%-12.96万 | -932.18%-50.65万 | 312.90%6.09万 | 1.47万 |
营业外利息收入 | 103.44%26.12万 | 145.87%12.84万 | -50.77%5.22万 | 10,258.98%10.61万 | -98.83%1,024 | -26.43%8.75万 | --11.89万 |
营业外利息支出 | 4.96%19.61万 | 8.98%18.69万 | -27.26%17.15万 | -40.15%23.57万 | 1,379.84%39.39万 | -74.45%2.66万 | --10.42万 |
其他财务费用 | ---- | ---- | ---- | ---- | --11.37万 | ---- | ---- |
其他净收入/费用 | 104.88%21.26万 | -743.32%-435.82万 | 89.88%-51.68万 | -453.09%-510.85万 | 522.73%144.68万 | 139.13%23.23万 | -59.38万 |
特殊收入(费用) | ---- | -202.36%-441.27万 | 76.97%-145.94万 | ---633.78万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | 202.36%441.27万 | -76.97%145.94万 | --633.78万 | ---- | ---- | ---- |
其他营业外收入(费用) | 290.43%21.26万 | -94.22%5.44万 | -23.32%94.26万 | -15.04%122.92万 | 522.73%144.68万 | 139.13%23.23万 | ---59.38万 |
税前利润 | 128.97%100.11万 | -219.42%-345.49万 | 85.51%-108.16万 | -723.39%-746.33万 | 61.23%-90.64万 | -7.62%-233.8万 | -217.25万 |
所得税 | -53.70%25.37万 | 242.24%54.8万 | -193.40%-38.53万 | 173.96%41.25万 | 8.75%-55.77万 | -206.91%-61.12万 | -19.91万 |
除税后的权益收益 | |||||||
除税后利润 | 118.67%74.73万 | -474.85%-400.3万 | 91.16%-69.63万 | -2,158.70%-787.58万 | 79.81%-34.87万 | 12.49%-172.68万 | -197.33万 |
持续经营利润 | 118.67%74.73万 | -474.85%-400.3万 | 91.16%-69.63万 | -2,158.70%-787.58万 | 79.81%-34.87万 | 12.49%-172.68万 | ---197.33万 |
归属于少数股东的净利润 | |||||||
归属于母公司的净利润 | 118.67%74.73万 | -474.85%-400.3万 | 91.16%-69.63万 | -2,158.70%-787.58万 | 79.81%-34.87万 | 12.49%-172.68万 | -197.33万 |
优先股派息 | |||||||
其他优先股派息 | |||||||
归属于普通股股东的净利润 | 118.67%74.73万 | -474.85%-400.3万 | 91.16%-69.63万 | -2,158.70%-787.58万 | 79.81%-34.87万 | 12.49%-172.68万 | -197.33万 |
基本每股收益 | 118.33%0.0055 | -500.00%-0.03 | 91.38%-0.005 | -1,426.32%-0.058 | 81.00%-0.0038 | 33.33%-0.02 | -0.03 |
稀释每股收益 | 118.33%0.0055 | -500.00%-0.03 | 91.38%-0.005 | -1,426.32%-0.058 | 81.00%-0.0038 | 33.33%-0.02 | -0.03 |
每股派息 | |||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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