(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 | 17.22%1.08亿 | -25.81%9,204.6万 | -30.13%1.24亿 | -1.00%1.78亿 | -50.76%1.79亿 | 102.71%3.64亿 | 31.89%1.8亿 | 15.77%1.36亿 | 34.43%1.18亿 | -10.98%8,754.07万 |
营业收入 | 17.22%1.08亿 | -25.81%9,204.6万 | -30.13%1.24亿 | -1.00%1.78亿 | -50.76%1.79亿 | 102.71%3.64亿 | 31.89%1.8亿 | 15.77%1.36亿 | 34.43%1.18亿 | -10.98%8,754.07万 |
主营业务成本 | -3.30%4,643.81万 | -39.51%4,802.34万 | 153.87%7,938.8万 | -44.52%3,127.07万 | -64.13%5,635.98万 | 128.86%1.57亿 | 59.13%6,865.7万 | 46.09%4,314.5万 | 2.35%2,953.41万 | -47.25%2,885.68万 |
毛利 | 39.61%6,146.17万 | -1.46%4,402.26万 | -69.46%4,467.66万 | 18.93%1.46亿 | -40.61%1.23亿 | 86.54%2.07亿 | 19.27%1.11亿 | 5.61%9,309.37万 | 50.20%8,814.61万 | 34.51%5,868.39万 |
营业费用 | 39.69%4,562.88万 | 14.54%3,266.48万 | -40.18%2,851.81万 | 8.94%4,767.17万 | -32.06%4,375.98万 | 130.70%6,441.19万 | 12.05%2,791.97万 | -4.99%2,491.75万 | -33.53%2,622.63万 | 26.35%3,945.64万 |
销售和管理费用 | 40.88%994.83万 | 8.87%706.15万 | -12.17%648.64万 | -17.26%738.5万 | 0.09%892.51万 | 506.76%891.69万 | -63.95%146.96万 | -23.55%407.64万 | 45.67%533.19万 | -48.82%366.02万 |
-管理费用 | 40.88%994.83万 | 8.87%706.15万 | -12.17%648.64万 | -17.26%738.5万 | 0.09%892.51万 | 506.76%891.69万 | -63.95%146.96万 | -23.55%407.64万 | 45.67%533.19万 | -48.82%366.02万 |
研发费用 | ---- | --981.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 24.03%1,426.7万 | -12.38%1,150.26万 | -26.51%1,312.76万 | -4.67%1,786.32万 | -8.54%1,873.9万 | 28.47%2,048.97万 | 162.55%1,594.9万 | 28.93%607.47万 | 12.91%471.17万 | 11.84%417.31万 |
-折旧及摊销 | 24.03%1,426.7万 | -12.38%1,150.26万 | -26.51%1,312.76万 | -4.67%1,786.32万 | -8.54%1,873.9万 | 28.47%2,048.97万 | 162.55%1,594.9万 | 28.93%607.47万 | 12.91%471.17万 | 11.84%417.31万 |
可疑账款准备金 | ---- | ---- | ---- | -1,571.68%-46.23万 | -93.58%3.14万 | 280.04%48.9万 | -23.44%12.87万 | 62.72%16.81万 | --10.33万 | ---- |
其他营业费用 | 399.41%2,141.36万 | -51.84%428.78万 | -61.09%890.41万 | 42.46%2,288.58万 | -53.46%1,606.43万 | 232.77%3,451.63万 | -28.95%1,037.24万 | -9.21%1,459.83万 | -49.15%1,607.94万 | 55.57%3,162.31万 |
营业利润 | 39.40%1,583.29万 | -29.71%1,135.78万 | -83.62%1,615.86万 | 24.45%9,862.64万 | -44.47%7,924.78万 | 71.70%1.43亿 | 21.91%8,311.42万 | 10.10%6,817.62万 | 222.04%6,191.98万 | 55.05%1,922.75万 |
营业外利息收入与支出净额 | -13.25%14.68万 | 235.74%16.93万 | -11.02%-12.47万 | -74.51%-11.23万 | 36.96%-6.44万 | -15.49%-10.21万 | 13.78%-8.84万 | -1,505.46%-10.25万 | -51.10%7,295 | -71.32%1.49万 |
营业外利息收入 | 56.12%29.92万 | 968.04%19.16万 | -68.52%1.79万 | -71.28%5.7万 | 8.90%19.85万 | 110.24%18.23万 | -37.99%8.67万 | 15.82%13.98万 | -31.09%12.07万 | -28.42%17.52万 |
营业外利息支出 | 713.26%15.18万 | -86.23%1.87万 | -17.21%13.55万 | -36.40%16.37万 | -9.48%25.74万 | 62.40%28.43万 | -27.75%17.51万 | 113.68%24.23万 | -29.23%11.34万 | -16.83%16.02万 |
其他财务费用 | -85.70%529 | -47.98%3,700 | 26.45%7,113 | 3.04%5,625 | --5,459 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -0.38%-223.94万 | 7.54%-223.1万 | 57.09%-241.29万 | -75.61%-562.36万 | 58.45%-320.23万 | -125.15%-770.64万 | 21.34%-342.27万 | -7.76%-435.12万 | -15.37%-403.77万 | 61.76%-349.99万 |
特殊收入(费用) | ---- | 337.54%18.31万 | 109.87%4.19万 | 3.19%-42.4万 | 77.52%-43.8万 | -3,385.51%-194.8万 | 197.91%5.93万 | 1,451.21%1.99万 | 102.87%1,283 | 6.68%-4.47万 |
-减:资本性资产减值 | ---- | ---- | 132.43%3.87万 | 72.87%-11.93万 | -124.92%-43.97万 | --176.43万 | ---- | 2,071.10%9.6万 | -90.12%4,422 | -6.68%4.47万 |
-固定资产出售收益 | ---- | 127.36%18.31万 | 114.82%8.05万 | 38.10%-54.33万 | -377.78%-87.77万 | -409.84%-18.37万 | -48.85%5.93万 | 1,931.69%11.59万 | --5,705 | ---- |
其他营业外收入(费用) | 7.24%-223.94万 | 1.65%-241.41万 | 52.79%-245.47万 | -88.10%-519.95万 | 45.92%-276.43万 | -46.79%-511.11万 | 20.34%-348.2万 | -8.22%-437.11万 | -16.90%-403.9万 | 62.05%-345.51万 |
税前利润 | 47.81%1,374.03万 | -31.75%929.61万 | -85.34%1,362.1万 | 22.25%9,289.05万 | -43.68%7,598.12万 | 69.46%1.35亿 | 24.92%7,960.3万 | 10.08%6,372.24万 | 267.72%5,788.93万 | 376.86%1,574.26万 |
所得税 | 33.31%585.7万 | -28.51%439.35万 | -81.95%614.54万 | 22.96%3,404.7万 | -55.79%2,768.95万 | 148.76%6,263.44万 | 25.68%2,517.86万 | 7.38%2,003.35万 | 143.93%1,865.59万 | 80.56%764.79万 |
除税后的权益收益 | ||||||||||
除税后利润 | 60.80%788.33万 | -34.42%490.26万 | -87.30%747.56万 | 24.26%5,884.35万 | -34.47%4,735.38万 | 32.78%7,226.41万 | 24.57%5,442.45万 | 11.36%4,368.89万 | 384.68%3,923.35万 | 966.41%809.47万 |
持续经营利润 | 60.80%788.33万 | -34.42%490.26万 | -87.30%747.56万 | 21.85%5,884.35万 | -33.17%4,829.16万 | 32.78%7,226.41万 | 24.57%5,442.45万 | 11.36%4,368.89万 | 384.68%3,923.35万 | 966.41%809.47万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---93.78万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -18.96%354.93万 | -22.86%437.98万 | -29.89%567.79万 | 1,044.30%809.82万 | -102.28%-85.76万 | 204.88%3,761.26万 | 33.79%1,233.69万 | 8.07%922.14万 | 148.99%853.25万 | 278.45%342.69万 |
归属于母公司的净利润 | 728.97%433.4万 | -70.92%52.28万 | -96.46%179.77万 | 5.26%5,074.53万 | 39.13%4,821.14万 | -17.67%3,465.14万 | 22.11%4,208.76万 | 12.27%3,446.75万 | 557.72%3,070.1万 | 373.37%466.78万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 728.97%433.4万 | -70.92%52.28万 | -96.46%179.77万 | 5.26%5,074.53万 | 39.13%4,821.14万 | -17.67%3,465.14万 | 22.11%4,208.76万 | 12.27%3,446.75万 | 557.72%3,070.1万 | 373.37%466.78万 |
基本每股收益 | 726.00%0.0826 | -70.85%0.01 | -96.45%0.0343 | 10.93%0.9672 | 33.67%0.8719 | -22.50%0.6523 | 22.11%0.8417 | 12.26%0.6893 | 558.80%0.614 | 375.51%0.0932 |
稀释每股收益 | 726.00%0.0826 | -70.24%0.01 | -96.53%0.0336 | 10.93%0.9672 | 33.67%0.8719 | -22.50%0.6523 | 22.11%0.8417 | 12.26%0.6893 | 558.80%0.614 | 375.51%0.0932 |
每股派息 | 0.00%0.2 | 0.2 | ||||||||
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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