(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 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | -26.60%8,251万 | -8.13%1.12亿 | 33.52%1.22亿 | 10.81%9,163.8万 | -16.61%8,269.9万 | -23.11%9,917.6万 | 1.29亿 | |
营业收入 | -26.60%8,251万 | -8.13%1.12亿 | 33.52%1.22亿 | 10.81%9,163.8万 | -16.61%8,269.9万 | -23.11%9,917.6万 | --1.29亿 | ---- |
主营业务成本 | -26.78%3,279.2万 | -14.07%4,478.3万 | 37.71%5,211.8万 | 9.61%3,784.7万 | -9.33%3,453万 | -23.75%3,808.4万 | 8.03%4,994.3万 | 4,623万 |
毛利 | -26.49%4,971.8万 | -3.71%6,763.4万 | 30.58%7,024.1万 | 11.67%5,379.1万 | -21.15%4,816.9万 | -22.72%6,109.2万 | 270.99%7,904.9万 | -4,623万 |
营业费用 | -8.03%4,698.4万 | -7.24%5,108.8万 | 5.12%5,507.4万 | -16.59%5,239万 | -6.20%6,281.3万 | -6.24%6,696.2万 | 15.34%7,141.9万 | 6,191.9万 |
销售和管理费用 | -12.75%2,795.7万 | -6.64%3,204.2万 | 6.18%3,432.2万 | -17.60%3,232.5万 | -9.77%3,922.7万 | -8.89%4,347.3万 | 20.43%4,771.4万 | --3,962万 |
-销售费用 | -43.84%132.2万 | 14.83%235.4万 | 63.35%205万 | -32.31%125.5万 | -1.33%185.4万 | -25.67%187.9万 | 17.80%252.8万 | --214.6万 |
-管理费用 | -10.28%2,663.5万 | -8.01%2,968.8万 | 3.87%3,227.2万 | -16.87%3,107万 | -10.15%3,737.3万 | -7.95%4,159.4万 | 20.58%4,518.6万 | --3,747.4万 |
折旧摊销及损耗 | -7.00%769.2万 | 0.96%827.1万 | -0.91%819.2万 | 82.70%826.7万 | -36.78%452.5万 | -5.51%715.7万 | 108.36%757.4万 | --363.5万 |
-折旧及摊销 | -7.00%769.2万 | 0.96%827.1万 | -0.91%819.2万 | 82.70%826.7万 | -36.78%452.5万 | -5.51%715.7万 | 108.36%757.4万 | --363.5万 |
可疑账款准备金 | 143.24%18万 | -45.99%7.4万 | -70.28%13.7万 | -79.51%46.1万 | 70.33%225万 | 857.25%132.1万 | 18.97%13.8万 | --11.6万 |
其他营业费用 | 4.24%1,115.5万 | -13.86%1,070.1万 | 9.58%1,242.3万 | -32.56%1,133.7万 | 11.99%1,681.1万 | -6.14%1,501.1万 | -13.78%1,599.3万 | --1,854.8万 |
营业利润 | -83.48%273.4万 | 9.09%1,654.6万 | 982.58%1,516.7万 | 109.57%140.1万 | -149.47%-1,464.4万 | -176.93%-587万 | 107.06%763万 | -1.08亿 |
营业外利息收入与支出净额 | 67.40%-35.6万 | 28.86%-109.2万 | 13.03%-153.5万 | -1,009.79%-176.5万 | 487.88%19.4万 | -10.81%3.3万 | 118.32%3.7万 | -20.2万 |
营业外利息收入 | ---- | 57.49%32.6万 | 127.47%20.7万 | -58.82%9.1万 | 325.00%22.1万 | -46.94%5.2万 | 0.00%9.8万 | --9.8万 |
营业外利息支出 | -74.89%35.6万 | -18.60%141.8万 | -6.14%174.2万 | 6,774.07%185.6万 | 42.11%2.7万 | -68.85%1.9万 | -79.67%6.1万 | --30万 |
其他净收入/费用 | 730.32%542.2万 | -91.25%65.3万 | 243.58%746.6万 | 164.46%217.3万 | 94.35%-337.1万 | -3,196.63%-5,963.6万 | -101.50%-180.9万 | 1.21亿 |
特殊收入(费用) | ---54.3万 | ---- | ---- | ---- | 94.33%-336.5万 | -2,624.27%-5,938.9万 | ---218万 | ---- |
-减:资本性资产减值 | --54.3万 | ---- | ---- | ---- | -94.33%336.5万 | 2,624.27%5,938.9万 | --218万 | ---- |
其他营业外收入(费用) | 861.04%535.3万 | -92.54%55.7万 | 243.44%746.3万 | 36,316.67%217.3万 | 97.57%-6,000 | -166.58%-24.7万 | -99.69%37.1万 | --1.21亿 |
税前利润 | -51.57%780万 | -23.66%1,610.7万 | 1,066.28%2,109.8万 | 110.15%180.9万 | 72.78%-1,782.1万 | -1,217.67%-6,547.3万 | -53.53%585.8万 | 1,260.6万 |
所得税 | -63.39%160.3万 | 112.88%437.9万 | 89.06%205.7万 | 148.40%108.8万 | 5.15%-224.8万 | -340.12%-237万 | -76.47%98.7万 | 419.5万 |
除税后的权益收益 | ||||||||
除税后利润 | -47.16%619.7万 | -38.41%1,172.8万 | 2,540.92%1,904.1万 | 104.63%72.1万 | 75.32%-1,557.3万 | -1,395.48%-6,310.3万 | -42.09%487.1万 | 841.1万 |
持续经营利润 | -47.16%619.7万 | -38.41%1,172.8万 | 2,540.92%1,904.1万 | 104.63%72.1万 | 75.32%-1,557.3万 | -1,395.48%-6,310.3万 | -42.09%487.1万 | --841.1万 |
归属于少数股东的净利润 | ||||||||
归属于母公司的净利润 | -47.16%619.7万 | -38.41%1,172.8万 | 2,540.92%1,904.1万 | 104.63%72.1万 | 75.32%-1,557.3万 | -1,395.48%-6,310.3万 | -42.09%487.1万 | 841.1万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | -47.16%619.7万 | -38.41%1,172.8万 | 2,540.92%1,904.1万 | 104.63%72.1万 | 75.32%-1,557.3万 | -1,395.48%-6,310.3万 | -42.09%487.1万 | 841.1万 |
基本每股收益 | -45.84%0.0391 | -36.72%0.0722 | 2,553.49%0.1141 | 104.61%0.0043 | 78.96%-0.0933 | -1,338.55%-0.4434 | -58.28%0.0358 | 0.0858 |
稀释每股收益 | -45.51%0.0382 | -36.85%0.0701 | 2,607.32%0.111 | 104.39%0.0041 | 78.96%-0.0933 | -1,427.54%-0.4434 | -59.22%0.0334 | 0.0819 |
每股派息 | 0.00%0.02 | 300.00%0.02 | 0.005 | 0 | 0 | -77.78%0.01 | 0.045 | |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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