(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.24%7,446.7萬 | 5.06%8,785.8萬 | 13.55%8,362.9萬 | 1.84%7,364.9萬 | -12.17%7,231.5萬 | -61.42%8,233.3萬 | -74.18%2.13億 | -26.20%8.26億 | -14.98%11.2億 | -9.76%13.17億 |
營業收入 | -15.24%7,446.7萬 | 5.06%8,785.8萬 | 13.55%8,362.9萬 | 1.84%7,364.9萬 | -12.17%7,231.5萬 | -61.42%8,233.3萬 | -74.18%2.13億 | -26.20%8.26億 | -14.98%11.2億 | -9.76%13.17億 |
主營業務成本 | -18.50%5,044.1萬 | -0.29%6,188.8萬 | 15.60%6,207萬 | 3.15%5,369.4萬 | -4.78%5,205.6萬 | -79.11%5,467萬 | -76.77%2.62億 | -31.01%11.26億 | -3.99%16.33億 | -1.73%17.01億 |
毛利 | -7.49%2,402.6萬 | 20.46%2,597萬 | 8.04%2,155.9萬 | -1.50%1,995.5萬 | -26.76%2,025.9萬 | 157.25%2,766.3萬 | 83.90%-4,832.2萬 | 41.50%-3億 | -33.70%-5.13億 | -41.48%-3.84億 |
營業費用 | 10.40%4,980.1萬 | -11.89%4,510.9萬 | -11.33%5,119.5萬 | -3.08%5,773.5萬 | -35.29%5,957.1萬 | -57.48%9,206萬 | -62.95%2.16億 | 74.14%5.84億 | 2.14%3.36億 | -20.49%3.29億 |
銷售和管理費用 | 8.93%4,980.1萬 | -9.60%4,571.8萬 | -13.33%5,057.2萬 | -1.02%5,835.2萬 | -19.35%5,895.4萬 | -54.95%7,310.3萬 | -48.20%1.62億 | -16.49%3.13億 | 5.91%3.75億 | -14.06%3.54億 |
-銷售費用 | -6.70%948.2萬 | 14.09%1,016.3萬 | 33.37%890.8萬 | -19.95%667.9萬 | -35.87%834.4萬 | -74.38%1,301.2萬 | -66.80%5,079.1萬 | -40.94%1.53億 | 10.48%2.59億 | -12.09%2.34億 |
-管理費用 | 13.40%4,031.9萬 | -14.66%3,555.5萬 | -19.37%4,166.4萬 | 2.10%5,167.3萬 | -15.78%5,061萬 | -46.10%6,009.1萬 | -30.44%1.11億 | 38.07%1.6億 | -3.03%1.16億 | -17.69%1.2億 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | -44.90%327.1萬 | 13.85%593.6萬 | -19.30%521.4萬 | -44.98%646.1萬 |
其他營業費用 | ---- | ---- | 43.80%89.3萬 | -45.33%62.1萬 | -94.01%113.6萬 | -74.46%1,895.7萬 | -74.83%7,421.1萬 | 4,494.55%2.95億 | -80.92%641.7萬 | -25.19%3,364萬 |
營業利潤 | -34.67%-2,577.5萬 | 35.42%-1,913.9萬 | 21.56%-2,963.6萬 | 3.90%-3,778萬 | 38.95%-3,931.2萬 | 75.68%-6,439.7萬 | 70.06%-2.65億 | -4.22%-8.84億 | -19.14%-8.49億 | -4.07%-7.12億 |
淨非營業利息收入(費用) | 60.44%181.3萬 | 76.01%113萬 | 9.18%64.2萬 | -63.99%58.8萬 | 73.35%163.3萬 | 9.28%94.2萬 | -39.76%86.2萬 | 156.91%143.1萬 | -77.17%55.7萬 | -52.99%244萬 |
利息收入 | 44.67%195.6萬 | 76.50%135.2萬 | -21.76%76.6萬 | -56.59%97.9萬 | 132.71%225.5萬 | 7.91%96.9萬 | -39.73%89.8萬 | 130.65%149萬 | -78.08%64.6萬 | -51.12%294.7萬 |
利息費用 | -42.86%10.4萬 | 46.77%18.2萬 | -63.95%12.4萬 | -40.38%34.4萬 | --57.7萬 | --0 | ---- | ---- | -83.62%5.8萬 | -47.86%35.4萬 |
其他財務費用 | -2.50%3.9萬 | --4萬 | ---- | 4.44%4.7萬 | 66.67%4.5萬 | -25.00%2.7萬 | -38.98%3.6萬 | 90.32%5.9萬 | -79.74%3.1萬 | -4.38%15.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---207.7萬 | --0 | 111.61%20.5萬 | -119.75%-176.5萬 | 276.29%893.6萬 | 98.92%-506.9萬 | 78.49%-4.67億 | 36.29%-21.73億 | 43.52%-34.11億 | -377.96%-60.39億 |
-減:資本性資產減值 | --4.5萬 | --0 | ---- | ---- | ---1,000萬 | --0 | -99.92%135萬 | 79.07%16.23億 | -50.18%9.06億 | 2,927.56%18.19億 |
-減:其他特殊費用 | --203.2萬 | ---- | 86.15%-20.5萬 | -1,221.43%-148萬 | -102.21%-11.2萬 | -98.85%506.9萬 | 18.32%4.4億 | -55.33%3.72億 | -51.88%8.32億 | 226.18%17.29億 |
-減:勾銷 | ---- | ---- | ---- | 175.94%324.5萬 | --117.6萬 | --0 | -85.32%2,616.3萬 | -89.35%1.78億 | -32.85%16.72億 | 269.90%24.9億 |
其他非經營收入(費用) | -11.11%1,256.4萬 | 10.52%1,413.5萬 | -3.09%1,279萬 | -7.79%1,319.8萬 | -9.50%1,431.3萬 | 259.36%1,581.5萬 | 94.74%-992.4萬 | -1,712.18%-1.89億 | --1,169.8萬 | ---- |
稅前利潤 | -247.83%-1,347.5萬 | 75.79%-387.4萬 | 37.89%-1,599.9萬 | -78.50%-2,575.9萬 | 72.64%-1,443.1萬 | 92.89%-5,274.1萬 | 77.14%-7.41億 | 23.60%-32.44億 | 37.23%-42.46億 | -248.89%-67.65億 |
所得稅 | 1.83%44.5萬 | 70.04%43.7萬 | 25.7萬 | 0 | 0 | 100.72%14.7萬 | -1,871.63%-2,048萬 | 177.88%115.6萬 | -46.25%41.6萬 | 2.38%77.4萬 |
除稅後利潤 | -222.89%-1,392萬 | 73.48%-431.1萬 | 36.89%-1,625.6萬 | -78.50%-2,575.9萬 | 72.71%-1,443.1萬 | 92.66%-5,288.8萬 | 77.78%-7.21億 | 23.58%-32.45億 | 37.23%-42.46億 | -248.79%-67.65億 |
持續經營利潤 | -222.89%-1,392萬 | 73.48%-431.1萬 | 36.89%-1,625.6萬 | -78.50%-2,575.9萬 | 72.71%-1,443.1萬 | 92.66%-5,288.8萬 | 77.78%-7.21億 | 23.58%-32.45億 | 37.23%-42.46億 | -248.79%-67.65億 |
歸屬於少數股東的淨利潤 | 39.62%286.5萬 | 153.65%205.2萬 | 25.62%80.9萬 | 223.61%64.4萬 | -141.25%-52.1萬 | 163.88%126.3萬 | -269.55%-197.7萬 | -23.24%116.6萬 | 101.10%151.9萬 | -13,094.35%-1.38億 |
歸屬於母公司的淨利潤 | -163.79%-1,678.5萬 | 62.71%-636.3萬 | 35.37%-1,706.5萬 | -89.81%-2,640.3萬 | 74.31%-1,391萬 | 92.47%-5,415.1萬 | 77.85%-7.19億 | 23.58%-32.46億 | 35.90%-42.48億 | -241.49%-66.27億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | -163.79%-1,678.5萬 | 62.71%-636.3萬 | 35.37%-1,706.5萬 | -89.81%-2,640.3萬 | 74.31%-1,391萬 | 92.47%-5,415.1萬 | 77.85%-7.19億 | 23.58%-32.46億 | 35.90%-42.48億 | -241.49%-66.27億 |
基本每股收益 | -150.00%-0.1 | 60.00%-0.04 | 37.50%-0.1 | -100.00%-0.16 | 80.00%-0.08 | 90.91%-0.4 | 77.78%-4.4 | 23.26%-19.8 | 35.82%-25.8 | -240.68%-40.2 |
稀釋每股收益 | -150.00%-0.1 | 60.00%-0.04 | 37.50%-0.1 | -100.00%-0.16 | 80.00%-0.08 | 90.91%-0.4 | 77.78%-4.4 | 23.26%-19.8 | 35.82%-25.8 | -240.68%-40.2 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據