(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 | -8.89%3,864.19万 | 1.21%4,241.46万 | -1.75%4,190.91万 | 2.94%4,265.43万 | 39.55%4,143.69万 | 11.77%2,969.41万 | -0.68%2,656.77万 | 17.84%2,674.95万 | 2,270.06万 |
营业收入 | -8.89%3,864.19万 | 1.21%4,241.46万 | -1.75%4,190.91万 | 2.94%4,265.43万 | 39.55%4,143.69万 | 11.77%2,969.41万 | -0.68%2,656.77万 | 17.84%2,674.95万 | --2,270.06万 |
主营业务成本 | -5.15%3,434.59万 | 0.83%3,621.03万 | 1.28%3,591.33万 | 6.80%3,545.97万 | 45.96%3,320.33万 | 1.90%2,274.77万 | 1.45%2,232.45万 | 17.90%2,200.63万 | 1,866.56万 |
毛利 | -30.76%429.6万 | 3.48%620.43万 | -16.66%599.58万 | -12.62%719.45万 | 18.53%823.36万 | 63.71%694.64万 | -10.54%424.32万 | 17.55%474.33万 | 403.5万 |
营业费用 | 71.81%1,770.79万 | 39.82%1,030.69万 | 0.13%737.13万 | 11.72%736.21万 | 56.01%659万 | 59.61%422.41万 | -7.42%264.65万 | 23.71%285.87万 | 231.08万 |
销售和管理费用 | 96.43%1,545.33万 | 64.46%786.7万 | -1.83%478.36万 | -15.39%487.28万 | 63.45%575.94万 | 59.75%352.37万 | -9.97%220.58万 | 23.16%245万 | --198.92万 |
-销售费用 | 10.13%120.89万 | 28.59%109.77万 | -26.31%85.36万 | -42.97%115.84万 | 103.54%203.13万 | 42.00%99.8万 | -23.15%70.28万 | 102.46%91.45万 | --45.17万 |
-管理费用 | 110.43%1,424.44万 | 72.25%676.93万 | 5.81%392.99万 | -0.37%371.43万 | 47.61%372.81万 | 68.04%252.57万 | -2.12%150.3万 | -0.13%153.55万 | --153.75万 |
折旧摊销及损耗 | -7.60%225.45万 | 5.07%243.99万 | -1.73%232.21万 | 300.60%236.3万 | 46.13%58.99万 | 18.21%40.37万 | 12.59%34.15万 | 162.72%30.33万 | --11.54万 |
-折旧及摊销 | -7.60%225.45万 | 5.07%243.99万 | -1.73%232.21万 | 300.60%236.3万 | 46.13%58.99万 | 18.21%40.37万 | 12.59%34.15万 | 162.72%30.33万 | --11.54万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | --8.67万 | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | 110.21%26.56万 | -47.53%12.63万 | 14.61%24.08万 | 111.79%21.01万 | -5.91%9.92万 | -48.85%10.54万 | --20.61万 |
营业利润 | -226.92%-1,341.19万 | -198.27%-410.25万 | -720.87%-137.55万 | -110.19%-16.76万 | -39.62%164.36万 | 70.49%272.23万 | -15.27%159.67万 | 9.30%188.45万 | 172.42万 |
营业外利息收入与支出净额 | -38.31%-153.68万 | -28.37%-111.11万 | 16.15%-86.55万 | -27.63%-103.22万 | -143.02%-80.87万 | 2.16%-33.28万 | -17.29%-34.01万 | -40.95%-29万 | -20.57万 |
营业外利息收入 | 64.58%3.94万 | -39.77%2.39万 | -39.18%3.97万 | 25.96%6.53万 | -60.39%5.19万 | --13.09万 | ---- | 793.11%2,983 | --334 |
营业外利息支出 | 38.86%157.62万 | 25.38%113.5万 | -17.52%90.53万 | 27.53%109.75万 | 85.60%86.06万 | 36.33%46.37万 | 16.10%34.01万 | 42.17%29.3万 | --20.61万 |
其他净收入/费用 | 90.21%95.4万 | 375.82%50.15万 | -120.20%-18.18万 | 14.62%90.03万 | 151.60%78.55万 | 14.35%31.22万 | -39.25%27.3万 | 37.17%44.94万 | 32.77万 |
其他营业外收入(费用) | 90.21%95.4万 | 375.82%50.15万 | -120.20%-18.18万 | 14.62%90.03万 | 151.60%78.55万 | 14.35%31.22万 | -39.25%27.3万 | 37.17%44.94万 | --32.77万 |
税前利润 | -416.68%-1,174.01万 | 6.22%-227.22万 | -709.21%-242.28万 | -118.48%-29.94万 | -40.02%162.04万 | 76.62%270.17万 | -25.16%152.96万 | 10.72%204.4万 | 184.61万 |
所得税 | 90.73%6.26万 | 2,351.06%3.28万 | -100.67%-1,457 | -55.84%21.63万 | -40.64%48.97万 | 89.96%82.49万 | -29.41%43.43万 | 17.62%61.52万 | 52.31万 |
除税后的权益收益 | |||||||||
除税后利润 | -412.04%-1,180.27万 | 4.80%-230.5万 | -369.56%-242.14万 | -145.60%-51.57万 | -39.75%113.07万 | 71.34%187.68万 | -23.33%109.54万 | 7.99%142.88万 | 132.31万 |
持续经营利润 | -412.04%-1,180.27万 | 4.80%-230.5万 | -369.56%-242.14万 | -145.60%-51.57万 | -39.75%113.07万 | 71.34%187.68万 | -23.33%109.54万 | 7.99%142.88万 | --132.31万 |
归属于少数股东的净利润 | -115.93万 | -798.54%-10.71万 | -116.44%-1.19万 | -39.42%7.25万 | 77.61%11.96万 | -18.80%6.74万 | 5.74%8.3万 | 7.85万 | |
归属于母公司的净利润 | -361.75%-1,064.34万 | 0.40%-230.5万 | -359.41%-231.43万 | -147.60%-50.38万 | -39.77%105.83万 | 70.93%175.71万 | -23.61%102.8万 | 8.13%134.58万 | 124.46万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -361.75%-1,064.34万 | 0.40%-230.5万 | -359.41%-231.43万 | -147.60%-50.38万 | -39.77%105.83万 | 70.93%175.71万 | -23.61%102.8万 | 8.13%134.58万 | 124.46万 |
基本每股收益 | -363.93%-0.0283 | 1.61%-0.0061 | -313.33%-0.0062 | -141.67%-0.0015 | -50.68%0.0036 | 5.80%0.0073 | -32.35%0.0069 | -5.56%0.0102 | 0.0108 |
稀释每股收益 | -363.93%-0.0283 | 1.61%-0.0061 | -313.33%-0.0062 | -144.12%-0.0015 | -52.11%0.0034 | 2.90%0.0071 | -32.35%0.0069 | -5.56%0.0102 | 0.0108 |
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 |
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