(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 | -1.91%1,260.44万 | 1.46%1,285.01万 | 10.20%1,266.51万 | 19.15%1,149.26万 | 19.48%964.56万 | 48.30%807.28万 | 16.66%544.36万 | -43.91%466.63万 | -10.01%831.92万 | 924.5万 |
营业收入 | -1.91%1,260.44万 | 1.46%1,285.01万 | 10.20%1,266.51万 | 19.15%1,149.26万 | 19.48%964.56万 | 48.30%807.28万 | 16.66%544.36万 | -43.91%466.63万 | -10.01%831.92万 | --924.5万 |
主营业务成本 | 23.11万 | 19.33%293.67万 | 932.17%246.1万 | 23.84万 | ||||||
毛利 | -3.71%1,237.33万 | 1.46%1,285.01万 | 10.20%1,266.51万 | 19.15%1,149.26万 | 19.48%964.56万 | 48.30%807.28万 | 214.74%544.36万 | -70.48%172.95万 | -34.96%585.82万 | 900.66万 |
营业费用 | -14.14%1,568.79万 | 1.75%1,827.2万 | 11.04%1,795.69万 | 19.83%1,617.1万 | 5.02%1,349.55万 | -31.66%1,285.03万 | -16.57%1,880.33万 | 30.57%2,253.73万 | 105.92%1,726.01万 | 838.19万 |
销售和管理费用 | -15.80%1,009.73万 | 2.34%1,199.18万 | 10.11%1,171.74万 | 17.45%1,064.15万 | 3.66%906.01万 | -23.62%873.99万 | 26.58%1,144.28万 | -19.82%903.97万 | 120.86%1,127.4万 | --510.46万 |
-销售费用 | -26.86%16.07万 | -12.63%21.98万 | -29.05%25.15万 | 121.71%35.45万 | 4.79%15.99万 | 76.28%15.26万 | 17.82%8.66万 | -80.46%7.35万 | -27.44%37.59万 | --51.81万 |
-管理费用 | -15.59%993.66万 | 2.67%1,177.21万 | 11.46%1,146.59万 | 15.58%1,028.7万 | 3.64%890.02万 | -24.38%858.73万 | 26.66%1,135.63万 | -17.73%896.62万 | 137.61%1,089.81万 | --458.65万 |
折旧摊销及损耗 | 3.75%126.41万 | -38.60%121.84万 | 9.63%198.44万 | 22.35%181.02万 | 21.20%147.95万 | -49.70%122.07万 | 19.33%242.7万 | 15.08%203.38万 | 74.53%176.72万 | --101.25万 |
-折旧及摊销 | 3.75%126.41万 | -38.60%121.84万 | 9.63%198.44万 | 22.35%181.02万 | 21.20%147.95万 | -49.70%122.07万 | 19.33%242.7万 | 15.08%203.38万 | 74.53%176.72万 | --101.25万 |
可疑账款准备金 | 2.38%12.32万 | -13.46%12.03万 | 16.91%13.9万 | -11.32%11.89万 | -62.37%13.41万 | 183.19%35.63万 | -106.06%-42.83万 | --707.09万 | ---- | ---- |
其他营业费用 | -14.94%420.33万 | 20.05%494.14万 | 14.32%411.6万 | 27.60%360.05万 | 11.38%282.18万 | -52.75%253.35万 | 22.05%536.18万 | 4.13%439.3万 | 86.29%421.88万 | --226.47万 |
营业利润 | 38.87%-331.46万 | -2.46%-542.18万 | -13.11%-529.17万 | -21.52%-467.84万 | 19.42%-384.98万 | 64.24%-477.75万 | 35.79%-1,335.97万 | -82.49%-2,080.78万 | -1,925.01%-1,140.19万 | 62.48万 |
营业外利息收入与支出净额 | 12.61%-7.11万 | -24.96%-8.13万 | -18.48%-6.51万 | -133.77%-5.49万 | -260.43%-2.35万 | -73.55%1.46万 | -86.30%5.54万 | -52.12%40.41万 | 68.61%84.38万 | 50.05万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -74.07%1.47万 | -85.99%5.66万 | -52.33%40.41万 | 68.65%84.76万 | --50.26万 |
营业外利息支出 | -12.61%7.11万 | 24.96%8.13万 | 18.48%6.51万 | 133.77%5.49万 | 86,922.22%2.35万 | -97.81%27 | 61,450.00%1,231 | -99.95%2 | 78.95%3,792 | --2,119 |
其他净收入/费用 | 51.28%-7.86万 | 70.07%-16.14万 | -160.97%-53.91万 | 413.72%88.43万 | -3,572.02%-28.19万 | 100.06%8,119 | -11.79%-1,425.58万 | -926.69%-1,275.21万 | -374.98%-124.21万 | 45.17万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -27.95%-1,561.08万 | ---1,220.03万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 27.95%1,561.08万 | --1,220.03万 | ---- | ---- |
其他营业外收入(费用) | 51.28%-7.86万 | 70.07%-16.14万 | -160.97%-53.91万 | 413.72%88.43万 | -3,572.02%-28.19万 | -99.40%8,119 | 345.56%135.5万 | 55.57%-55.18万 | -374.98%-124.21万 | --45.17万 |
税前利润 | 38.84%-346.43万 | 3.92%-566.45万 | -53.18%-589.59万 | 7.37%-384.9万 | 12.61%-415.52万 | 82.75%-475.47万 | 16.88%-2,756万 | -180.98%-3,315.58万 | -848.31%-1,180.01万 | 157.69万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219.68%300.33万 | -392.85%-250.95万 | 85.69万 |
除税后的权益收益 | ||||||||||
除税后利润 | 38.84%-346.43万 | 3.92%-566.45万 | -53.18%-589.59万 | 7.37%-384.9万 | 12.61%-415.52万 | 82.75%-475.47万 | 23.78%-2,756万 | -289.20%-3,615.91万 | -1,390.39%-929.06万 | 72万 |
持续经营利润 | 38.84%-346.43万 | 3.92%-566.45万 | -53.18%-589.59万 | 7.37%-384.9万 | 12.61%-415.52万 | 82.75%-475.47万 | 23.78%-2,756万 | -289.20%-3,615.91万 | -1,390.39%-929.06万 | --72万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 38.84%-346.43万 | 3.92%-566.45万 | -53.18%-589.59万 | 7.37%-384.9万 | 12.61%-415.52万 | 82.75%-475.47万 | 23.78%-2,756万 | -289.20%-3,615.91万 | -1,390.39%-929.06万 | 72万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 38.84%-346.43万 | 3.92%-566.45万 | -53.18%-589.59万 | 7.37%-384.9万 | 12.61%-415.52万 | 82.75%-475.47万 | 23.78%-2,756万 | -289.20%-3,615.91万 | -1,390.39%-929.06万 | 72万 |
基本每股收益 | 45.29%-0.054 | 5.73%-0.0987 | -45.42%-0.1047 | 17.24%-0.072 | 21.62%-0.087 | 87.71%-0.111 | 49.33%-0.903 | -222.60%-1.782 | -1,232.36%-0.5524 | 0.0488 |
稀释每股收益 | 45.29%-0.054 | 5.73%-0.0987 | -45.42%-0.1047 | 17.24%-0.072 | 21.62%-0.087 | 87.71%-0.111 | 49.33%-0.903 | -222.60%-1.782 | -1,474.99%-0.5524 | 0.0402 |
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 |
暂无数据