(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 | 21.59%1.09亿 | 61.37%8,971.8万 | 30.74%5,559.7万 | 137.48%4,252.49万 | 574.24%1,790.66万 | 30.87%265.58万 | 9.87%202.94万 | 36.58%184.7万 | 2.72%135.23万 | 44.39%131.65万 |
营业收入 | 21.59%1.09亿 | 61.37%8,971.8万 | 30.74%5,559.7万 | 137.48%4,252.49万 | 574.24%1,790.66万 | 30.87%265.58万 | 9.87%202.94万 | 36.58%184.7万 | 2.72%135.23万 | 44.39%131.65万 |
主营业务成本 | 14.61%7,511.9万 | 71.66%6,554.2万 | 17.97%3,818.2万 | 119.20%3,236.62万 | 636.16%1,476.57万 | 59.74%200.58万 | 25.34%125.56万 | 100.17万 | ||
毛利 | 40.52%3,397.3万 | 38.82%2,417.6万 | 71.43%1,741.5万 | 223.44%1,015.87万 | 383.18%314.09万 | -15.99%65万 | -8.46%77.37万 | -37.50%84.52万 | 2.72%135.23万 | 44.39%131.65万 |
营业费用 | 23.69%2,934.9万 | 32.60%2,372.8万 | 64.49%1,789.4万 | 77.77%1,087.86万 | 89.68%611.93万 | 40.60%322.61万 | 45.61%229.45万 | -25.70%157.58万 | -12.13%212.1万 | -1.13%241.38万 |
销售和管理费用 | 36.20%1,715.7万 | 27.40%1,259.7万 | 53.98%988.8万 | 111.75%642.15万 | 99.52%303.26万 | 31.36%151.99万 | 33.66%115.71万 | -22.29%86.57万 | -20.56%111.4万 | 3.47%140.24万 |
-管理费用 | 36.20%1,715.7万 | 27.40%1,259.7万 | 53.98%988.8万 | 111.75%642.15万 | 99.52%303.26万 | 31.36%151.99万 | 33.66%115.71万 | -22.29%86.57万 | -20.56%111.4万 | 3.47%140.24万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.11%10.06万 |
折旧摊销及损耗 | 16.65%409.2万 | 68.49%350.8万 | 123.93%208.2万 | 146.13%92.98万 | 77.55%37.78万 | 9.58%21.28万 | 27.58%19.42万 | 77.46%15.22万 | 33.86%8.58万 | -83.15%6.41万 |
-折旧及摊销 | 16.65%409.2万 | 68.49%350.8万 | 123.93%208.2万 | 146.13%92.98万 | 77.55%37.78万 | 9.58%21.28万 | 27.58%19.42万 | 77.46%15.22万 | 33.86%8.58万 | -83.15%6.41万 |
其他营业费用 | 6.26%810万 | 28.68%762.3万 | 67.95%592.4万 | 30.21%352.73万 | 81.39%270.89万 | 58.34%149.35万 | 69.06%94.32万 | -39.44%55.79万 | 8.79%92.12万 | 29.57%84.67万 |
营业利润 | 932.14%462.4万 | 193.53%44.8万 | 33.46%-47.9万 | 75.83%-71.98万 | -15.62%-297.84万 | -69.40%-257.61万 | -108.16%-152.07万 | 4.95%-73.06万 | 29.95%-76.86万 | 28.26%-109.73万 |
营业外利息收入与支出净额 | -3.17%-65万 | 11.02%-63万 | -382.92%-70.8万 | -345.57%-14.66万 | -396.51%-3.29万 | -196.21%-6,627 | 152.02%6,888 | -36.49%-1.32万 | -160.30%-9,701 | -77.66%1.61万 |
营业外利息收入 | ---- | ---- | ---- | -66.85%923 | --2,784 | ---- | -2.90%1.3万 | -19.96%1.34万 | -57.87%1.67万 | -50.49%3.97万 |
营业外利息支出 | 6.36%30.1万 | -41.65%28.3万 | 386.19%48.5万 | 357.60%9.98万 | 228.96%2.18万 | 8.44%6,627 | -77.05%6,111 | 0.76%2.66万 | 11.90%2.64万 | 188.85%2.36万 |
其他财务费用 | 0.58%34.9万 | 55.61%34.7万 | 366.76%22.3万 | 244.01%4.78万 | --1.39万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 420.00%12.8万 | 84.25%-4万 | -115.19%-25.4万 | 127.27%167.21万 | 28.11%73.57万 | -77.10%57.43万 | 828.64%250.76万 | -33.35%27万 | 141.64%40.51万 | 33.01%16.77万 |
特殊收入(费用) | ---- | ---- | 428.38%4万 | -76.49%-1.22万 | 75.01%-6,902 | ---2.76万 | ---- | ---- | ---- | 82.14%-1.31万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.96%1.31万 |
-减:其他特殊费用 | ---- | ---- | ---- | --3.97万 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | 45.51%4万 | 498.29%2.75万 | 75.01%-6,902 | ---2.76万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 420.00%12.8万 | 86.39%-4万 | -117.46%-29.4万 | 126.79%168.43万 | 23.38%74.26万 | -76.00%60.19万 | 828.64%250.76万 | -33.35%27万 | 124.13%40.51万 | -9.34%18.08万 |
税前利润 | 1,947.75%410.2万 | 84.59%-22.2万 | -278.86%-144.1万 | 135.40%80.57万 | -13.30%-227.56万 | -302.11%-200.85万 | 309.74%99.37万 | -26.97%-47.38万 | 59.15%-37.32万 | 31.39%-91.35万 |
所得税 | 1,547.01%192.7万 | 114.18%11.7万 | 68.84%-82.5万 | -89.05%-264.73万 | -5,916.12%-140.03万 | 395.75%2.41万 | -106.59%-8,141 | 45.41%12.35万 | 1,056.44%8.5万 | 87.38%-8,883 |
除税后的权益收益 | ||||||||||
除税后利润 | 741.59%217.5万 | 44.97%-33.9万 | -117.84%-61.6万 | 494.52%345.3万 | 56.94%-87.52万 | -302.87%-203.25万 | 267.72%100.19万 | -30.39%-59.73万 | 46.51%-45.81万 | 32.09%-85.64万 |
持续经营利润 | 741.59%217.5万 | 44.97%-33.9万 | -117.84%-61.6万 | 494.52%345.3万 | 56.94%-87.52万 | -302.87%-203.25万 | 267.72%100.19万 | -30.39%-59.73万 | 49.36%-45.81万 | 28.27%-90.46万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.82万 |
归属于少数股东的净利润 | 277.64%8.48万 | 155.69%2.25万 | 51.53%-4.03万 | |||||||
归属于母公司的净利润 | 741.59%217.5万 | 44.97%-33.9万 | -117.84%-61.6万 | 494.52%345.3万 | 56.94%-87.52万 | -302.87%-203.25万 | 246.87%100.19万 | -41.94%-68.22万 | 41.11%-48.06万 | 30.72%-81.61万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 741.59%217.5万 | 44.97%-33.9万 | -117.84%-61.6万 | 494.52%345.3万 | 56.94%-87.52万 | -302.87%-203.25万 | 246.87%100.19万 | -41.94%-68.22万 | 41.11%-48.06万 | 30.72%-81.61万 |
基本每股收益 | 738.89%0.0115 | 48.57%-0.0018 | -115.49%-0.0035 | 427.54%0.0226 | 74.35%-0.0069 | -244.73%-0.0269 | 211.11%0.0186 | -12.50%-0.0167 | 40.74%-0.0149 | 30.77%-0.0251 |
稀释每股收益 | 738.89%0.0115 | 48.57%-0.0018 | -115.70%-0.0035 | 423.19%0.0223 | 74.35%-0.0069 | -244.73%-0.0269 | 211.11%0.0186 | -12.50%-0.0167 | 40.74%-0.0149 | 30.77%-0.0251 |
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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