(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 | 15.47%1.85亿 | 57.79%1.61亿 | 696.86%1.02亿 | 5.88%1,276.55万 | 15.30%1,205.69万 | 41.68%1,045.74万 | -31.34%738.12万 | -6.11%1,074.99万 | 1,144.96万 | |
营业收入 | 15.47%1.85亿 | 57.79%1.61亿 | 696.86%1.02亿 | 5.88%1,276.55万 | 15.30%1,205.69万 | 41.68%1,045.74万 | -31.34%738.12万 | -6.11%1,074.99万 | --1,144.96万 | ---- |
主营业务成本 | 15.16%1.67亿 | 57.09%1.45亿 | 922.42%9,255.82万 | 35.01%905.29万 | 30.79%670.52万 | 56.59%512.68万 | 176.65%327.4万 | 42.00%118.34万 | -14.47%83.34万 | 97.44万 |
毛利 | 18.47%1,789.79万 | 64.86%1,510.8万 | 146.84%916.42万 | -30.63%371.26万 | 0.39%535.17万 | 29.79%533.07万 | -57.07%410.73万 | -9.89%956.65万 | 1,189.52%1,061.62万 | -97.44万 |
营业费用 | 12.16%1,284.76万 | 49.72%1,145.51万 | 56.58%765.08万 | -15.02%488.61万 | -10.92%575万 | -30.28%645.49万 | -3.77%925.81万 | 15.45%962.07万 | 13.80%833.33万 | 732.3万 |
销售和管理费用 | 16.14%980.61万 | 59.63%844.3万 | 89.06%528.9万 | -17.23%279.75万 | -28.99%337.99万 | -31.29%475.96万 | -11.18%692.7万 | 19.70%779.92万 | 58.40%651.56万 | --411.32万 |
-销售费用 | 34.51%129.86万 | 157.34%96.54万 | 449.08%37.52万 | -55.82%6.83万 | -56.04%15.46万 | -55.80%35.17万 | -17.55%79.57万 | 102.03%96.52万 | 15.45%47.77万 | --41.38万 |
-管理费用 | 13.77%850.75万 | 52.17%747.76万 | 80.05%491.38万 | -15.38%272.92万 | -26.83%322.53万 | -28.11%440.79万 | -10.28%613.12万 | 13.19%683.4万 | 63.21%603.78万 | --369.94万 |
折旧摊销及损耗 | -24.99%62.47万 | 65.70%83.27万 | 19.76%50.26万 | -51.82%41.96万 | 108.76%87.09万 | -43.83%41.72万 | 104.11%74.28万 | -2.40%36.39万 | 85.59%37.29万 | --20.09万 |
-折旧及摊销 | -24.99%62.47万 | 65.70%83.27万 | 19.76%50.26万 | -51.82%41.96万 | 108.76%87.09万 | -43.83%41.72万 | 104.11%74.28万 | -2.40%36.39万 | 85.59%37.29万 | --20.09万 |
可疑账款准备金 | -81.87%2.86万 | 17.03%15.77万 | 439.00%13.48万 | -176.45%-3.98万 | -47.13%5.2万 | -56.91%9.84万 | 156.31%22.83万 | -28.33%8.91万 | 9.70%12.43万 | --11.33万 |
其他营业费用 | 18.13%238.83万 | 17.23%202.17万 | 0.93%172.45万 | 18.07%170.87万 | 22.66%144.71万 | -13.25%117.98万 | -0.62%136万 | 3.63%136.86万 | -54.39%132.06万 | --289.56万 |
营业利润 | 38.26%505.03万 | 141.37%365.28万 | 228.97%151.34万 | -194.66%-117.35万 | 64.58%-39.82万 | 78.17%-112.42万 | -9,395.07%-515.08万 | -102.38%-5.42万 | 127.51%228.29万 | -829.74万 |
营业外利息收入与支出净额 | -4.40%-77.08万 | -27.78%-73.83万 | 4.10%-57.78万 | -126.32%-60.25万 | -46.92%-26.62万 | 29.50%-18.12万 | -73.85%-25.7万 | -273.09%-14.78万 | 217.57%8.54万 | -7.27万 |
营业外利息收入 | 979.57%13.55万 | -37.08%1.26万 | 54.86%2万 | -12.03%1.29万 | -78.57%1.46万 | 729.68%6.83万 | 23.07%8,238 | -93.44%6,694 | 371.64%10.21万 | --2.17万 |
营业外利息支出 | 49.02%90.63万 | 34.48%60.82万 | -19.90%45.22万 | 101.02%56.46万 | 12.55%28.09万 | -5.93%24.96万 | 71.65%26.53万 | 825.28%15.45万 | -82.29%1.67万 | --9.43万 |
其他财务费用 | ---- | -1.94%14.27万 | 186.40%14.55万 | --5.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -73.15%52.71万 | 38.71%196.28万 | 166.87%141.51万 | -3,139.78%-211.61万 | -158.37%-6.53万 | 176.17%11.19万 | -110.51%-14.69万 | 1,794.34%139.73万 | -100.56%-8.25万 | 1,483.36万 |
特殊收入(费用) | ---- | ---- | 83.68%-47.22万 | ---289.33万 | ---- | ---- | -114,339.08%-126.01万 | 101.14%1,103 | ---9.65万 | ---- |
-减:重组与并购 | ---- | ---- | -83.68%47.22万 | --289.33万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --125万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -1,011.79%-1.01万 | 101.14%1,103 | ---9.65万 | ---- |
其他营业外收入(费用) | -73.15%52.71万 | 4.01%196.28万 | 142.84%188.72万 | 1,289.83%77.72万 | -158.37%-6.53万 | -89.95%11.19万 | -20.27%111.32万 | 9,845.27%139.62万 | -99.91%1.4万 | --1,483.36万 |
税前利润 | -1.45%480.67万 | 107.49%487.74万 | 160.40%235.07万 | -433.33%-389.21万 | 38.86%-72.98万 | 78.51%-119.35万 | -564.74%-555.47万 | -47.71%119.52万 | -64.63%228.58万 | 646.35万 |
所得税 | 29.46%95.26万 | 54.21%73.58万 | 178.92%47.71万 | -83.85%-60.46万 | -24.28%-32.89万 | 78.40%-26.46万 | -347.59%-122.49万 | -27.37%49.47万 | -61.00%68.12万 | 174.66万 |
除税后的权益收益 | ||||||||||
除税后利润 | -6.94%385.41万 | 121.06%414.16万 | 156.99%187.35万 | -720.01%-328.75万 | 56.84%-40.09万 | 78.55%-92.89万 | -718.11%-432.98万 | -56.35%70.05万 | -65.98%160.47万 | 471.69万 |
持续经营利润 | -6.94%385.41万 | 121.06%414.16万 | 156.99%187.35万 | -720.01%-328.75万 | 56.84%-40.09万 | 78.55%-92.89万 | -718.11%-432.98万 | -56.35%70.05万 | -65.98%160.47万 | --471.69万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6.94%385.41万 | 121.06%414.16万 | 156.99%187.35万 | -720.01%-328.75万 | 56.84%-40.09万 | 78.55%-92.89万 | -718.11%-432.98万 | -56.35%70.05万 | -65.98%160.47万 | 471.69万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -6.94%385.41万 | 121.06%414.16万 | 156.99%187.35万 | -720.01%-328.75万 | 56.84%-40.09万 | 78.55%-92.89万 | -718.11%-432.98万 | -56.35%70.05万 | -65.98%160.47万 | 471.69万 |
基本每股收益 | -10.24%0.0114 | 95.38%0.0127 | 132.50%0.0065 | -640.74%-0.02 | 58.46%-0.0027 | 79.10%-0.0065 | -665.45%-0.0311 | -58.33%0.0055 | -71.12%0.0132 | 0.0457 |
稀释每股收益 | -9.60%0.0113 | 92.31%0.0125 | 132.50%0.0065 | -640.74%-0.02 | 58.46%-0.0027 | 79.10%-0.0065 | -665.45%-0.0311 | -58.33%0.0055 | -71.12%0.0132 | 0.0457 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.31%0.015 | 0.026 | |
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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