(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.77%1.12亿 | -2.11%1.04亿 | 11.78%1.06亿 | 8.06%9,513.65万 | 15.70%8,803.83万 | 41.16%7,609.28万 | 176.47%5,390.54万 | 1,949.78万 | ||
营业收入 | 7.77%1.12亿 | -2.11%1.04亿 | 11.78%1.06亿 | 8.06%9,513.65万 | 15.70%8,803.83万 | 41.16%7,609.28万 | 176.47%5,390.54万 | --1,949.78万 | ---- | ---- |
主营业务成本 | 3.65%7,330.62万 | -7.08%7,072.37万 | 22.03%7,611.33万 | 9.80%6,237.28万 | -0.37%5,680.58万 | 30.94%5,701.4万 | 195.01%4,354.27万 | 1,475.95万 | ||
毛利 | 16.50%3,887.97万 | 10.41%3,337.36万 | -7.74%3,022.81万 | 4.90%3,276.37万 | 63.70%3,123.25万 | 84.11%1,907.88万 | 118.70%1,036.27万 | 473.83万 | ||
营业费用 | 7.42%3,563.9万 | 10.33%3,317.66万 | -2.85%3,006.92万 | 2.86%3,095万 | 51.50%3,008.89万 | 74.64%1,986.05万 | 2.71%1,137.24万 | 71.33%1,107.2万 | 73.46%646.22万 | -38.23%372.55万 |
销售和管理费用 | 8.83%3,257.77万 | 14.65%2,993.41万 | -0.88%2,610.91万 | 1.10%2,634.14万 | 54.57%2,605.6万 | 68.91%1,685.68万 | 85.19%997.99万 | 1,008.11%538.89万 | -33.21%48.63万 | -66.92%72.81万 |
-管理费用 | 8.83%3,257.77万 | 14.65%2,993.41万 | -0.88%2,610.91万 | 1.10%2,634.14万 | 54.57%2,605.6万 | 68.91%1,685.68万 | 85.19%997.99万 | 1,008.11%538.89万 | -33.21%48.63万 | -66.92%72.81万 |
折旧摊销及损耗 | -13.23%118.94万 | -5.46%137.08万 | -3.22%144.99万 | 125.88%149.8万 | 42.25%66.32万 | 258.18%46.62万 | 79.51%13.02万 | 2,131.79%7.25万 | -90.81%3,249 | -36.72%3.53万 |
-折旧及摊销 | -13.23%118.94万 | -5.46%137.08万 | -3.22%144.99万 | 125.88%149.8万 | 42.25%66.32万 | 258.18%46.62万 | 79.51%13.02万 | 2,131.79%7.25万 | -90.81%3,249 | -36.72%3.53万 |
其他营业费用 | 0.01%187.19万 | -25.43%187.18万 | -19.30%251.02万 | -7.69%311.06万 | 32.79%336.97万 | 101.02%253.75万 | -77.50%126.23万 | -6.06%561.05万 | 101.64%597.27万 | -21.52%296.2万 |
营业利润 | 1,545.21%324.07万 | 23.98%19.7万 | -91.24%15.89万 | 58.59%181.37万 | 246.30%114.36万 | 22.58%-78.17万 | 84.06%-100.97万 | 1.99%-633.37万 | -73.46%-646.22万 | 38.23%-372.55万 |
营业外利息收入与支出净额 | -70.69%-18.9万 | 85.58%-11.07万 | -31.29%-76.78万 | -233.42%-58.48万 | -1,013.13%-17.54万 | -59.08%1.92万 | -30.84%4.69万 | 484.44%6.79万 | -58.29%1.16万 | -44.89%2.78万 |
营业外利息收入 | ---- | ---- | ---- | ---- | 13.57%4.82万 | -10.40%4.24万 | -32.55%4.73万 | 504.14%7.02万 | -58.29%1.16万 | -44.89%2.78万 |
营业外利息支出 | 70.69%18.9万 | -85.58%11.07万 | 31.29%76.78万 | 161.60%58.48万 | 863.72%22.36万 | 5,956.92%2.32万 | -83.26%383 | --2,288 | ---- | ---- |
其他净收入/费用 | 102.49%1.35万 | -137.20%-54.1万 | 1,460.12%145.44万 | 44.29%-10.69万 | -148.43%-19.19万 | -70.93%39.64万 | 216.57%136.34万 | -10,940.53%-116.95万 | -116.72%-1.06万 | -84.97%6.34万 |
特殊收入(费用) | 80.99%-9.77万 | -207.91%-51.38万 | -127.57%-16.69万 | 72.59%-7.33万 | -61.79%-26.75万 | ---16.53万 | ---- | ---12.27万 | ---- | ---- |
-减:重组与并购 | -80.99%9.77万 | 207.91%51.38万 | 127.57%16.69万 | -72.59%7.33万 | 61.79%26.75万 | --16.53万 | ---- | --12.27万 | ---- | ---- |
其他营业外收入(费用) | 508.16%11.12万 | -101.68%-2.72万 | 4,923.65%162.13万 | -144.47%-3.36万 | -86.55%7.56万 | -58.80%56.17万 | 230.24%136.34万 | -9,782.08%-104.68万 | -116.72%-1.06万 | -84.97%6.34万 |
税前利润 | 774.00%306.51万 | -153.79%-45.48万 | -24.64%84.55万 | 44.52%112.19万 | 312.01%77.63万 | -191.41%-36.62万 | 105.39%40.06万 | -15.08%-743.54万 | -77.79%-646.12万 | 34.62%-363.43万 |
所得税 | 244.64%133.96万 | -328.92%-92.61万 | 123.24%40.46万 | -174.05万 | 0 | -319.74万 | 0 | 0 | 0 | 70.57%-62.66万 |
除税后的权益收益 | ||||||||||
除税后利润 | 266.07%172.55万 | 6.91%47.14万 | -84.60%44.09万 | 268.74%286.24万 | -72.58%77.63万 | 606.80%283.13万 | 105.39%40.06万 | -15.08%-743.54万 | -114.82%-646.12万 | 12.31%-300.77万 |
持续经营利润 | 266.07%172.55万 | 6.91%47.14万 | -84.60%44.09万 | 268.74%286.24万 | -72.58%77.63万 | 606.80%283.13万 | 105.39%40.06万 | -15.08%-743.54万 | -114.82%-646.12万 | 12.31%-300.77万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 266.07%172.55万 | 6.91%47.14万 | -84.60%44.09万 | 268.74%286.24万 | -72.58%77.63万 | 606.80%283.13万 | 105.39%40.06万 | -15.08%-743.54万 | -114.82%-646.12万 | 12.31%-300.77万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 266.07%172.55万 | 6.91%47.14万 | -84.60%44.09万 | 268.74%286.24万 | -72.58%77.63万 | 606.80%283.13万 | 105.39%40.06万 | -15.08%-743.54万 | -114.82%-646.12万 | 12.31%-300.77万 |
基本每股收益 | 280.00%0.0019 | 0.00%0.0005 | -84.38%0.0005 | 255.56%0.0032 | -73.53%0.0009 | 466.67%0.0034 | 105.00%0.0006 | 72.48%-0.012 | -105.66%-0.0436 | 20.30%-0.0212 |
稀释每股收益 | 280.00%0.0019 | 0.00%0.0005 | -84.38%0.0005 | 255.56%0.0032 | -73.53%0.0009 | 466.67%0.0034 | 105.00%0.0006 | 72.48%-0.012 | -105.66%-0.0436 | 20.30%-0.0212 |
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 |
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