(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 | -36.73%1,444.9万 | -26.44%2,283.6万 | 3.20%3,104.3万 | 42.98%3,008.1万 | 0.90%2,103.86万 | -11.79%2,085.16万 | 5.69%2,363.81万 | 13.65%2,236.5万 | 13.85%1,967.91万 | 244.07%1,728.44万 |
营业收入 | -36.73%1,444.9万 | -26.44%2,283.6万 | 3.20%3,104.3万 | 42.98%3,008.1万 | 0.90%2,103.86万 | -11.79%2,085.16万 | 5.69%2,363.81万 | 13.65%2,236.5万 | 13.85%1,967.91万 | 244.07%1,728.44万 |
主营业务成本 | -42.43%1,133.7万 | -27.01%1,969.1万 | 10.69%2,697.7万 | 40.46%2,437.09万 | -8.29%1,735.03万 | -8.14%1,891.88万 | 3.73%2,059.6万 | 0.17%1,985.56万 | 16.25%1,982.21万 | 281.51%1,705.07万 |
毛利 | -1.05%311.2万 | -22.65%314.5万 | -28.79%406.6万 | 54.81%571.01万 | 90.83%368.84万 | -36.46%193.28万 | 21.23%304.21万 | 1,855.40%250.94万 | -161.18%-14.3万 | -57.84%23.37万 |
营业费用 | -10.43%821.8万 | 32.72%917.5万 | 31.33%691.3万 | 3.28%526.37万 | -12.09%509.64万 | 1.48%579.75万 | 10.32%571.29万 | -3.76%517.84万 | 39.10%538.08万 | 14.59%386.82万 |
销售和管理费用 | -12.00%623.2万 | 38.94%708.2万 | 30.55%509.7万 | 14.53%390.43万 | -32.92%340.88万 | 9.39%508.19万 | 3.27%464.56万 | 16.27%449.87万 | 99.28%386.91万 | -15.94%194.15万 |
-销售费用 | -2.73%181.8万 | 21.28%186.9万 | 70.16%154.1万 | 60.16%90.56万 | -29.85%56.55万 | 18.34%80.61万 | 56.18%68.11万 | 37.22%43.61万 | 263.83%31.78万 | -79.04%8.74万 |
-管理费用 | -15.33%441.4万 | 46.60%521.3万 | 18.59%355.6万 | 5.46%299.86万 | -33.50%284.34万 | 7.85%427.58万 | -2.42%396.44万 | 14.40%406.25万 | 91.53%355.12万 | -2.05%185.41万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 222.49%64.93万 | -73.18%20.13万 |
折旧摊销及损耗 | -15.42%134.9万 | 22.32%159.5万 | 47.78%130.4万 | -34.67%88.24万 | 1,370.76%135.07万 | -45.59%9.18万 | -56.52%16.88万 | 10.18%38.82万 | -48.78%35.24万 | 531.21%68.8万 |
-折旧及摊销 | -15.42%134.9万 | 22.32%159.5万 | 47.78%130.4万 | -34.67%88.24万 | 1,370.76%135.07万 | -45.59%9.18万 | -56.52%16.88万 | 10.18%38.82万 | -48.78%35.24万 | 531.21%68.8万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.71%3.25万 | --98.98万 |
其他营业费用 | 27.91%63.7万 | -2.73%49.8万 | 7.33%51.2万 | 41.58%47.7万 | -45.98%33.69万 | -30.58%62.38万 | 208.29%89.86万 | -38.96%29.15万 | 904.08%47.75万 | -76.96%4.76万 |
营业利润 | 15.32%-510.6万 | -111.80%-603万 | -737.83%-284.7万 | 131.70%44.64万 | 63.57%-140.81万 | -44.70%-386.47万 | -0.07%-267.08万 | 51.68%-266.9万 | -51.98%-552.37万 | -28.81%-363.45万 |
营业外利息收入与支出净额 | 71.35%-5.3万 | 4.64%-18.5万 | -43.07%-19.4万 | 55.32%-13.56万 | 15.38%-30.35万 | 31.08%-35.86万 | -36.26%-52.04万 | -0.49%-38.19万 | -18.90%-38万 | -2,893.17%-31.96万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 2,063.85%6.27万 | -79.20%2,896 | 790.79%1.39万 | -92.00%1,563 |
营业外利息支出 | --5.3万 | ---- | ---- | ---- | -15.38%30.35万 | -38.49%35.86万 | 51.52%58.3万 | -2.33%38.48万 | 22.65%39.39万 | 3,872.12%32.12万 |
其他财务费用 | ---- | -4.64%18.5万 | 43.07%19.4万 | --13.56万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -808.41%-328.7万 | 262.50%46.4万 | -43.44%12.8万 | 9,830.32%22.63万 | -98.20%2,279 | 12.65万 | -93.37%10.43万 | 583.01%157.3万 | -260.92%-32.57万 | |
特殊收入(费用) | ---356.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.66万 |
-减:资本性资产减值 | --356.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.66万 |
其他营业外收入(费用) | -39.44%28.1万 | 262.50%46.4万 | -43.44%12.8万 | 9,830.32%22.63万 | -98.20%2,279 | --12.65万 | ---- | -93.37%10.43万 | 150.14%157.3万 | 210.73%62.88万 |
税前利润 | -46.86%-844.6万 | -97.43%-575.1万 | -642.39%-291.3万 | 145.28%53.71万 | 71.05%-118.6万 | -28.38%-409.68万 | -8.30%-319.12万 | 31.96%-294.66万 | -1.19%-433.08万 | -64.12%-427.98万 |
所得税 | -2.10%97.8万 | 480.81%99.9万 | 108.38%17.2万 | -205.31万 | 0 | 187.83%7.32万 | -3,305.66%-8.33万 | -99.07%2,598 | 27.97万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -38.18%-932.7万 | -118.80%-675万 | -219.10%-308.5万 | 318.39%259.02万 | 71.56%-118.6万 | -34.17%-417万 | -5.38%-310.79万 | 40.44%-294.92万 | -15.70%-495.18万 | -64.12%-427.98万 |
持续经营利润 | -39.61%-942.4万 | -118.80%-675万 | -219.10%-308.5万 | 318.39%259.02万 | 71.56%-118.6万 | -34.17%-417万 | -5.38%-310.79万 | 36.03%-294.92万 | -7.73%-461.05万 | -64.12%-427.98万 |
停止经营利润 | --9.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---34.13万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -38.18%-932.7万 | -118.80%-675万 | -219.10%-308.5万 | 318.39%259.02万 | 71.56%-118.6万 | -34.17%-417万 | -5.38%-310.79万 | 40.44%-294.92万 | -15.70%-495.18万 | -64.12%-427.98万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.18%-932.7万 | -118.80%-675万 | -219.10%-308.5万 | 318.39%259.02万 | 71.56%-118.6万 | -34.17%-417万 | -5.38%-310.79万 | 40.44%-294.92万 | -15.70%-495.18万 | -64.12%-427.98万 |
基本每股收益 | -30.83%-0.0157 | -100.00%-0.012 | -220.00%-0.006 | 266.67%0.005 | 80.00%-0.003 | 4.19%-0.015 | 11.11%-0.0157 | 52.63%-0.0176 | 45.56%-0.0372 | 18.97%-0.0683 |
稀释每股收益 | -30.83%-0.0157 | -100.00%-0.012 | -220.00%-0.006 | 266.67%0.005 | 80.00%-0.003 | 4.19%-0.015 | 11.11%-0.0157 | 52.63%-0.0176 | 45.56%-0.0372 | 18.97%-0.0683 |
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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