(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 | 2.85%1.1亿 | 9.96%1.07亿 | 70.01%9,722.1万 | 4.77%5,718.4万 | 1.77%5,458.1万 | 16.29%5,363.4万 | -12.08%4,612万 | 6.48%5,245.5万 | 33.82%4,926.4万 | 16.45%3,681.4万 |
营业收入 | 2.85%1.1亿 | 9.96%1.07亿 | 70.01%9,722.1万 | 4.77%5,718.4万 | 1.77%5,458.1万 | 16.29%5,363.4万 | -12.08%4,612万 | 6.48%5,245.5万 | 33.82%4,926.4万 | 16.45%3,681.4万 |
主营业务成本 | ||||||||||
毛利 | 2.85%1.1亿 | 9.96%1.07亿 | 70.01%9,722.1万 | 4.77%5,718.4万 | 1.77%5,458.1万 | 16.29%5,363.4万 | -12.08%4,612万 | 6.48%5,245.5万 | 33.82%4,926.4万 | 16.45%3,681.4万 |
营业费用 | 27.14%1.29亿 | 4.67%1.01亿 | 56.59%9,682.9万 | 18.61%6,183.6万 | 13.35%5,213.2万 | 2.83%4,599.4万 | 2.32%4,472.8万 | 3.15%4,371.2万 | 3.53%4,237.8万 | 35.75%4,093.4万 |
销售和管理费用 | 34.19%9,252.6万 | 2.97%6,895.4万 | 58.55%6,696.4万 | 18.34%4,223.6万 | 10.02%3,569.1万 | 1.65%3,243.9万 | -2.44%3,191.1万 | 1.03%3,270.8万 | 24.83%3,237.5万 | 13.11%2,593.5万 |
-销售费用 | 6.39%1,608.7万 | 7.68%1,512.1万 | 454.14%1,404.2万 | 22.65%253.4万 | 17.92%206.6万 | -12.88%175.2万 | 2.65%201.1万 | -35.98%195.9万 | 33.68%306万 | -27.24%228.9万 |
-管理费用 | 41.99%7,643.9万 | 1.72%5,383.3万 | 33.30%5,292.2万 | 18.07%3,970.2万 | 9.57%3,362.5万 | 2.63%3,068.7万 | -2.76%2,990万 | 4.89%3,074.9万 | 23.97%2,931.5万 | 19.52%2,364.6万 |
折旧摊销及损耗 | 15.50%1,094.5万 | -20.62%947.6万 | 27.96%1,193.7万 | -18.22%932.9万 | 24.93%1,140.7万 | 10.21%913.1万 | 27.97%828.5万 | 27.84%647.4万 | 65.38%506.4万 | 57.27%306.2万 |
-折旧及摊销 | 15.50%1,094.5万 | -20.62%947.6万 | 27.96%1,193.7万 | -18.22%932.9万 | 24.93%1,140.7万 | 10.21%913.1万 | 27.97%828.5万 | 27.84%647.4万 | 65.38%506.4万 | 57.27%306.2万 |
可疑账款准备金 | -228.00%-8.2万 | ---2.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 10.99%2,546.6万 | 27.98%2,294.5万 | 74.55%1,792.8万 | 104.03%1,027.1万 | 13.79%503.4万 | -2.38%442.4万 | 0.04%453.2万 | -8.28%453万 | -58.62%493.9万 | 126.25%1,193.7万 |
营业利润 | -440.53%-1,890.6万 | 1,316.33%555.2万 | 108.43%39.2万 | -289.96%-465.2万 | -67.95%244.9万 | 448.85%764万 | -84.08%139.2万 | 26.97%874.3万 | 267.14%688.6万 | -382.19%-412万 |
营业外利息收入与支出净额 | 1,443.48%35.5万 | 118.85%2.3万 | 0.00%-12.2万 | -771.43%-12.2万 | -110.85%-1.4万 | 121.46%12.9万 | 42.65%-60.1万 | -109.18%-104.8万 | -191.76%-50.1万 | 83.84%54.6万 |
营业外利息收入 | 190.64%59万 | 202.99%20.3万 | -41.74%6.7万 | -57.41%11.5万 | 1.12%27万 | 1,060.87%26.7万 | -11.54%2.3万 | -82.43%2.6万 | -73.85%14.8万 | 37.71%56.6万 |
营业外利息支出 | 173.26%23.5万 | 3.61%8.6万 | -13.54%8.3万 | 15.66%9.6万 | -39.86%8.3万 | -77.88%13.8万 | -41.90%62.4万 | 65.49%107.4万 | 3,145.00%64.9万 | -82.46%2万 |
其他财务费用 | ---- | -11.32%9.4万 | -24.82%10.6万 | -29.85%14.1万 | --20.1万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -2,820.74%-4,760.8万 | -12.26%-163万 | 79.27%-145.2万 | -1,441.76%-700.4万 | -46.52%52.2万 | 106.35%97.6万 | 7.13%-1,536.4万 | -1,834.97%-1,654.4万 | -110.05%-85.5万 | 68.70%850.4万 |
特殊收入(费用) | -3,625.67%-4,731.6万 | 14.99%-127万 | 79.44%-149.4万 | ---726.8万 | ---- | ---- | ---- | -668.89%-1,715.4万 | ---223.1万 | ---- |
-减:重组与并购 | 58.60%216.8万 | -8.50%136.7万 | -39.02%149.4万 | --245万 | ---- | ---- | ---- | -16.23%186.9万 | --223.1万 | ---- |
-减:资本性资产减值 | --4,514.8万 | ---- | ---- | --481.8万 | ---- | ---- | ---- | --1,528.5万 | ---- | ---- |
-固定资产出售收益 | ---- | --9.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 18.89%-29.2万 | -957.14%-36万 | -84.09%4.2万 | -49.43%26.4万 | -46.52%52.2万 | 106.13%97.6万 | -17,030.11%-1,593.1万 | -110.38%-9.3万 | -89.46%89.6万 | 68.70%850.4万 |
税前利润 | -1,777.03%-6,615.9万 | 433.76%394.5万 | 89.96%-118.2万 | -498.31%-1,177.8万 | -66.19%295.7万 | 160.01%874.5万 | -64.69%-1,457.3万 | -260.02%-884.9万 | 12.17%553万 | -27.48%493万 |
所得税 | -280.79%-913.9万 | -287.72%-240万 | 74.29%-61.9万 | -271.14%-240.8万 | -50.35%140.7万 | -31.05%283.4万 | 358.82%411万 | -184.47%-158.8万 | 141.65%188万 | -53.99%77.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -998.66%-5,702万 | 1,227.00%634.5万 | 93.99%-56.3万 | -704.52%-937万 | -73.78%155万 | 131.64%591.1万 | -157.31%-1,868.3万 | -298.93%-726.1万 | -12.09%365万 | -18.70%415.2万 |
持续经营利润 | -998.66%-5,702万 | 1,227.00%634.5万 | 93.99%-56.3万 | -704.52%-937万 | -73.78%155万 | 131.64%591.1万 | -157.31%-1,868.3万 | -298.93%-726.1万 | -12.09%365万 | -18.70%415.2万 |
归属于少数股东的净利润 | 268.00%4.2万 | 7.41%-2.5万 | -2,600.00%-2.7万 | -1,000 | 103.23%5,000 | -961.11%-15.5万 | -73.13%1.8万 | 21.82%6.7万 | ||
归属于母公司的净利润 | -995.79%-5,706.2万 | 1,288.43%637万 | 94.28%-53.6万 | -704.45%-936.9万 | -73.78%155万 | 131.63%591.1万 | -162.99%-1,868.8万 | -295.65%-710.6万 | -11.09%363.2万 | -19.14%408.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -995.79%-5,706.2万 | 1,288.43%637万 | 94.28%-53.6万 | -704.45%-936.9万 | -73.78%155万 | 131.63%591.1万 | -162.99%-1,868.8万 | -295.65%-710.6万 | -11.09%363.2万 | -19.14%408.5万 |
基本每股收益 | -1,003.04%-0.2077 | 1,310.53%0.023 | 96.91%-0.0019 | -654.05%-0.0615 | -73.82%0.0111 | 131.59%0.0424 | -162.62%-0.1342 | -292.11%-0.0511 | -12.50%0.0266 | -8.71%0.0304 |
稀释每股收益 | -1,003.04%-0.2077 | 1,310.53%0.023 | 96.91%-0.0019 | -654.05%-0.0615 | -73.82%0.0111 | 131.59%0.0424 | -162.62%-0.1342 | -292.11%-0.0511 | -12.50%0.0266 | -8.71%0.0304 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | |
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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