(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 | 104.58%209.05万 | 107.13%102.18万 | -14.18%49.33万 | -49.17%57.49万 | -38.93%113.1万 | -16.08%185.19万 | -2.96%220.68万 | 2.68%227.41万 | 75.20%221.47万 | 30.42%126.41万 |
营业收入 | 104.58%209.05万 | 107.13%102.18万 | -14.18%49.33万 | -49.17%57.49万 | -38.93%113.1万 | -16.08%185.19万 | -2.96%220.68万 | 2.68%227.41万 | 75.20%221.47万 | 30.42%126.41万 |
主营业务成本 | 90.72%118.3万 | 37.17%62.03万 | 86.84%45.22万 | -49.34%24.2万 | -69.98%47.77万 | 5.78%159.12万 | -15.30%150.43万 | -25.01%177.6万 | 56.31%236.84万 | -21.46%151.53万 |
毛利 | 125.98%90.75万 | 876.24%40.16万 | -87.64%4.11万 | -49.05%33.28万 | 150.53%65.33万 | -62.88%26.08万 | 41.06%70.25万 | 423.99%49.8万 | 38.79%-15.37万 | 73.84%-25.11万 |
营业费用 | 2.99%503.52万 | 9.98%488.89万 | 50.33%444.51万 | 7.25%295.7万 | -11.36%275.72万 | -27.92%311.04万 | -19.83%431.5万 | 27.98%538.21万 | 7.70%420.53万 | 24.21%390.47万 |
销售和管理费用 | 40.40%503.21万 | 4.25%358.42万 | 24.66%343.81万 | 19.82%275.81万 | -18.52%230.19万 | 2.79%282.52万 | -17.21%274.86万 | -9.12%331.98万 | 11.59%365.29万 | 34.89%327.35万 |
-销售费用 | 14.66%147.95万 | 13.56%129.03万 | 47.50%113.62万 | 391.45%77.03万 | -52.12%15.67万 | -55.44%32.73万 | -12.68%73.47万 | 37.04%84.14万 | 26.39%61.4万 | 100.24%48.58万 |
-管理费用 | 54.87%355.26万 | -0.35%229.39万 | 15.80%230.19万 | -7.34%198.78万 | -14.12%214.52万 | 24.03%249.78万 | -18.74%201.39万 | -18.44%247.84万 | 9.01%303.89万 | 27.63%278.77万 |
研发费用 | ---- | 27.58%111.51万 | 579.13%87.4万 | -68.31%12.87万 | --40.61万 | ---- | -25.46%137.31万 | --184.21万 | ---- | ---- |
折旧摊销及损耗 | ---- | 42.59%18.97万 | 89.52%13.3万 | 42.80%7.02万 | -66.62%4.92万 | -23.81%14.72万 | -12.24%19.33万 | -16.72%22.02万 | -2.47%26.44万 | -5.37%27.11万 |
-折旧及摊销 | ---- | 42.59%18.97万 | 89.52%13.3万 | 42.80%7.02万 | -66.62%4.92万 | -23.81%14.72万 | -12.24%19.33万 | -16.72%22.02万 | -2.47%26.44万 | -5.37%27.11万 |
其他营业费用 | --3,094 | ---- | ---- | ---- | -100.00%-1 | 13,800,100.00%13.8万 | ---1 | ---- | -20.02%28.8万 | -16.33%36.01万 |
营业利润 | 8.02%-412.77万 | -1.89%-448.74万 | -67.83%-440.4万 | -24.73%-262.41万 | 26.17%-210.39万 | 21.11%-284.97万 | 26.04%-361.24万 | -12.05%-488.41万 | -4.89%-435.9万 | -1.27%-415.58万 |
营业外利息收入与支出净额 | 86.98%-8.64万 | -5,593.77%-66.4万 | -118.42%-1.17万 | 107.46%6.33万 | -613.55%-84.91万 | 63.70%-11.9万 | -244.77%-32.78万 | -4.23%-9.51万 | -627.50%-9.12万 | 122.84%1.73万 |
营业外利息收入 | ---- | ---- | ---- | --6.33万 | ---- | 202.53%956 | -74.29%316 | -50.80%1,229 | -91.08%2,498 | 409.07%2.8万 |
营业外利息支出 | -86.98%8.64万 | 5,593.77%66.4万 | --1.17万 | ---- | 607.86%84.91万 | -63.44%12万 | 240.70%32.81万 | 2.76%9.63万 | 775.51%9.37万 | -86.82%1.07万 |
其他净收入/费用 | -86.56%7.78万 | 136.20%57.91万 | -161.10%-159.97万 | 3,678.70%261.83万 | 159.42%6.93万 | -105.83%-11.66万 | 356.58%199.88万 | -54.17%43.78万 | 141.59%95.51万 | -133.37%-229.67万 |
特殊收入(费用) | ---- | 103.86%6.71万 | -35.99%-173.75万 | -90.63%-127.76万 | 22.12%-67.02万 | -450.17%-86.05万 | 85.36%-15.64万 | -79.83%-106.81万 | 63.20%-59.4万 | -42.56%-161.42万 |
-减:资本性资产减值 | ---- | -96.21%6.58万 | 35.99%173.75万 | 90.63%127.76万 | -22.12%67.02万 | 450.17%86.05万 | -85.36%15.64万 | 79.83%106.81万 | -63.20%59.4万 | 39.82%161.42万 |
-固定资产出售收益 | ---- | --13.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -84.80%7.78万 | 271.54%51.2万 | -96.46%13.78万 | 426.83%389.59万 | -0.60%73.95万 | -65.48%74.39万 | 43.11%215.52万 | -2.79%150.59万 | 326.98%154.91万 | -560.75%-68.25万 |
税前利润 | 5.62%-413.63万 | 25.50%-438.26万 | -4,708.67%-588.23万 | 104.50%12.76万 | 3.52%-283.45万 | -68.06%-293.8万 | 59.54%-174.82万 | -33.75%-432.12万 | 47.59%-323.07万 | -26.39%-616.41万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 5.62%-413.63万 | 25.50%-438.26万 | -4,708.67%-588.23万 | 104.50%12.76万 | 3.52%-283.45万 | -68.06%-293.8万 | 59.54%-174.82万 | -33.75%-432.12万 | 47.59%-323.07万 | -26.39%-616.41万 |
持续经营利润 | 5.62%-413.63万 | 25.50%-438.26万 | -4,708.67%-588.23万 | 104.50%12.76万 | 3.52%-283.45万 | -68.06%-293.8万 | 59.54%-174.82万 | -33.75%-432.12万 | 47.59%-323.07万 | -26.39%-616.41万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 5.62%-413.63万 | 25.50%-438.26万 | -4,708.67%-588.23万 | 104.50%12.76万 | 3.52%-283.45万 | -68.06%-293.8万 | 59.54%-174.82万 | -33.75%-432.12万 | 47.59%-323.07万 | -26.39%-616.41万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 5.62%-413.63万 | 25.50%-438.26万 | -4,708.67%-588.23万 | 104.50%12.76万 | 3.52%-283.45万 | -68.06%-293.8万 | 59.54%-174.82万 | -33.75%-432.12万 | 47.59%-323.07万 | -26.39%-616.41万 |
基本每股收益 | 5.88%-0.016 | 32.00%-0.017 | -2,877.78%-0.025 | 103.21%0.0009 | 3.45%-0.028 | -70.59%-0.029 | 63.83%-0.017 | -6.82%-0.047 | 67.86%-0.044 | 38.46%-0.1369 |
稀释每股收益 | 5.88%-0.016 | 32.00%-0.017 | -2,877.78%-0.025 | 103.21%0.0009 | 3.45%-0.028 | -70.59%-0.029 | 63.83%-0.017 | -6.82%-0.047 | 67.86%-0.044 | 38.46%-0.1369 |
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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