(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 | 44.19%735.8万 | 34.36%510.3万 | -67.59%379.8万 | 220.66%1,172万 | -18.81%365.5万 | -51.55%450.2万 | -40.27%929.3万 | -46.99%1,555.9万 | 20.03%2,935.2万 | 16.35%2,445.4万 |
营业收入 | 44.19%735.8万 | 34.36%510.3万 | -67.59%379.8万 | 220.66%1,172万 | -18.81%365.5万 | -51.55%450.2万 | -40.27%929.3万 | -46.99%1,555.9万 | 20.03%2,935.2万 | 16.35%2,445.4万 |
主营业务成本 | 113.7万 | -83.48%70.7万 | 397.56%427.9万 | 86万 | -46.21%567.6万 | 39.12%1,055.2万 | 42.07%758.5万 | |||
毛利 | 21.91%622.1万 | 65.09%510.3万 | -58.46%309.1万 | 166.23%744.1万 | -37.92%279.5万 | -51.55%450.2万 | -5.97%929.3万 | -47.43%988.3万 | 11.45%1,880万 | 7.59%1,686.9万 |
营业费用 | -41.93%547.7万 | -31.95%943.2万 | -41.81%1,386.1万 | 170.82%2,382.1万 | 47.66%879.6万 | -2.60%595.7万 | 38.84%611.6万 | -41.66%440.5万 | 3.23%755.1万 | 4.53%731.5万 |
销售和管理费用 | -18.07%490.2万 | -48.35%598.3万 | -24.38%1,158.3万 | 98.05%1,531.7万 | 78.04%773.4万 | -9.24%434.4万 | 8.95%478.6万 | -41.71%439.3万 | 3.23%753.6万 | 4.55%730万 |
-管理费用 | -18.07%490.2万 | -48.35%598.3万 | -24.38%1,158.3万 | 98.05%1,531.7万 | 78.04%773.4万 | -9.24%434.4万 | 8.95%478.6万 | -41.71%439.3万 | 3.23%753.6万 | 4.55%730万 |
折旧摊销及损耗 | -44.16%54万 | -1.83%96.7万 | 31.68%98.5万 | 3,640.00%74.8万 | 185.71%2万 | 16.67%7,000 | -50.00%6,000 | -20.00%1.2万 | 0.00%1.5万 | -6.25%1.5万 |
-折旧及摊销 | -44.16%54万 | -1.83%96.7万 | 31.68%98.5万 | 3,640.00%74.8万 | 185.71%2万 | 16.67%7,000 | -50.00%6,000 | -20.00%1.2万 | 0.00%1.5万 | -6.25%1.5万 |
可疑账款准备金 | ---- | ---- | ---- | --116.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -98.59%3.5万 | 91.96%248.2万 | -80.38%129.3万 | 532.34%658.9万 | -35.12%104.2万 | 21.30%160.6万 | --132.4万 | ---- | ---- | ---- |
营业利润 | 117.19%74.4万 | 59.81%-432.9万 | 34.25%-1,077万 | -172.95%-1,638万 | -312.44%-600.1万 | -145.80%-145.5万 | -42.00%317.7万 | -51.30%547.8万 | 17.74%1,124.9万 | 10.06%955.4万 |
营业外利息收入与支出净额 | -75.93%67.6万 | 21,700.00%280.8万 | -112.04%-1.3万 | -96.20%10.8万 | 114.66%284万 | 222.05%132.3万 | 81.22%-108.4万 | 50.04%-577.1万 | -31.47%-1,155.1万 | -859.17%-878.6万 |
营业外利息收入 | -18.75%240.5万 | 1,034.10%296万 | -52.29%26.1万 | -81.14%54.7万 | 23.50%290.1万 | 153.95%234.9万 | -46.38%92.5万 | 349.22%172.5万 | -41.01%38.4万 | -81.15%65.1万 |
营业外利息支出 | --160.8万 | ---- | -37.59%27.4万 | 619.67%43.9万 | -94.05%6.1万 | -48.93%102.6万 | -73.20%200.9万 | -37.19%749.6万 | 26.47%1,193.5万 | 115.95%943.7万 |
其他财务费用 | -20.39%12.1万 | --15.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 25.65%-1,617.8万 | -139.51%-2,175.9万 | 100.31%5,507.2万 | 310.97%2,749.4万 | 229.07%669万 | -89.45%203.3万 | -77.72%1,927.7万 | 177.81%8,651.5万 | -0.74%3,114.2万 | 35.03%3,137.5万 |
特殊收入(费用) | ---199.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | --199.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -62.97%-1,668.2万 | -122.58%-1,023.6万 | 83.07%4,533.4万 | 489.03%2,476.3万 | 5,905.71%420.4万 | -99.62%7万 | -78.19%1,835.3万 | 170.18%8,413.8万 | -0.74%3,114.2万 | 35.03%3,137.5万 |
税前利润 | 36.61%-1,475.8万 | -152.56%-2,328万 | 294.66%4,428.9万 | 217.99%1,122.2万 | 85.64%352.9万 | -91.10%190.1万 | -75.22%2,137万 | 179.58%8,622.2万 | -4.05%3,084万 | 3.69%3,214.3万 |
所得税 | 104.84%2.8万 | -105.28%-57.9万 | 559.96%1,096.2万 | 1,339.55%166.1万 | 65.10%-13.4万 | -81.99%-38.4万 | -101.15%-21.1万 | 1,432.69%1,833.1万 | -7.57%119.6万 | -55.36%129.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 34.87%-1,478.6万 | -168.12%-2,270.1万 | 248.57%3,332.7万 | 161.02%956.1万 | 60.31%366.3万 | -89.41%228.5万 | -68.21%2,158.1万 | 129.02%6,789.1万 | -3.91%2,964.4万 | 9.78%3,084.9万 |
持续经营利润 | 34.87%-1,478.6万 | -168.12%-2,270.1万 | 248.57%3,332.7万 | 161.02%956.1万 | 60.31%366.3万 | -89.41%228.5万 | -68.21%2,158.1万 | 129.02%6,789.1万 | -3.91%2,964.4万 | 9.78%3,084.9万 |
归属于少数股东的净利润 | -679.87%-1,510.6万 | -216.97%-193.7万 | -61.23%165.6万 | 84.25%427.1万 | 235.46%231.8万 | -87.20%69.1万 | 25.26%540万 | -22.60%431.1万 | -17.00%557万 | 30.87%671.1万 |
归属于母公司的净利润 | 101.54%32万 | -165.56%-2,076.4万 | 498.70%3,167.1万 | 293.31%529万 | -15.62%134.5万 | -90.15%159.4万 | -74.55%1,618.1万 | 164.10%6,358万 | -0.27%2,407.4万 | 5.07%2,413.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 101.54%32万 | -165.56%-2,076.4万 | 498.70%3,167.1万 | 293.31%529万 | -15.62%134.5万 | -90.15%159.4万 | -74.55%1,618.1万 | 164.10%6,358万 | -0.27%2,407.4万 | 5.07%2,413.8万 |
基本每股收益 | 101.61%0.0015 | -164.32%-0.093 | 502.50%0.1446 | 300.00%0.024 | -20.00%0.006 | -90.38%0.0075 | -73.56%0.078 | 178.30%0.295 | 0.00%0.106 | -12.03%0.106 |
稀释每股收益 | 101.61%0.0015 | -165.08%-0.093 | 521.30%0.1429 | 283.33%0.023 | -13.04%0.006 | -90.42%0.0069 | -74.01%0.072 | 182.65%0.277 | 1.03%0.098 | -12.61%0.097 |
每股派息 | -17.65%0.035 | -29.17%0.0425 | 50.00%0.06 | 0.00%0.04 | 100.00%0.04 | -63.64%0.02 | -15.38%0.055 | 4.00%0.065 | 8.70%0.0625 | 15.00%0.0575 |
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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