(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 | -4.34%5.94亿 | 10.07%6.21亿 | 12.95%5.64亿 | 28.50%5亿 | 12.92%3.89亿 | 9.42%3.44亿 | 18.80%3.15亿 | 4.65%2.65亿 | 20.06%2.53亿 | 2.11亿 |
营业收入 | -4.34%5.94亿 | 10.07%6.21亿 | 12.95%5.64亿 | 28.50%5亿 | 12.92%3.89亿 | 9.42%3.44亿 | 18.80%3.15亿 | 4.65%2.65亿 | 20.06%2.53亿 | --2.11亿 |
主营业务成本 | -8.42%3.08亿 | 30.78%3.36亿 | 29.41%2.57亿 | 18.96%1.98亿 | 13.24%1.67亿 | 17.73%1.47亿 | 15.68%1.25亿 | 9.41%1.08亿 | 23.30%9,886.3万 | 8,018万 |
毛利 | 0.46%2.87亿 | -7.21%2.85亿 | 2.11%3.08亿 | 35.66%3.01亿 | 12.68%2.22亿 | 3.94%1.97亿 | 20.95%1.9亿 | 1.61%1.57亿 | 18.07%1.54亿 | 1.31亿 |
营业费用 | 5.69%2.31亿 | -6.07%2.19亿 | 21.98%2.33亿 | 19.86%1.91亿 | 3.60%1.59亿 | 6.62%1.54亿 | 14.43%1.44亿 | 10.71%1.26亿 | 1.38%1.14亿 | 1.12亿 |
销售和管理费用 | -0.30%1.42亿 | 4.23%1.42亿 | 12.41%1.37亿 | 21.87%1.21亿 | -23.14%9,969.1万 | 8.63%1.3亿 | 13.32%1.19亿 | 9.43%1.05亿 | 14.34%9,628.7万 | --8,421万 |
-销售费用 | -12.97%1,611.4万 | 4.69%1,851.6万 | 13.63%1,768.6万 | 44.65%1,556.4万 | 27.01%1,076万 | 11.39%847.2万 | 18.49%760.6万 | 17.41%641.9万 | -0.65%546.7万 | --550.3万 |
-管理费用 | 1.60%1.26亿 | 4.16%1.24亿 | 12.22%1.19亿 | 19.11%1.06亿 | -26.64%8,893.1万 | 8.44%1.21亿 | 12.99%1.12亿 | 8.95%9,894.8万 | 15.39%9,082万 | --7,870.7万 |
折旧摊销及损耗 | 20.92%6,491.5万 | 4.66%5,368.3万 | 15.07%5,129.2万 | 13.37%4,457.5万 | 411.35%3,931.8万 | 12.56%768.9万 | 16.23%683.1万 | 11.60%587.7万 | 14.83%526.6万 | --458.6万 |
-折旧及摊销 | 20.92%6,491.5万 | 4.66%5,368.3万 | 15.07%5,129.2万 | 13.37%4,457.5万 | 411.35%3,931.8万 | 12.56%768.9万 | 16.23%683.1万 | 11.60%587.7万 | 14.83%526.6万 | --458.6万 |
其他营业费用 | 7.16%2,466.8万 | -49.22%2,302万 | 80.58%4,533.7万 | 22.58%2,510.6万 | 23.70%2,048.1万 | -8.80%1,655.7万 | 21.56%1,815.5万 | 20.21%1,493.5万 | -47.42%1,242.4万 | --2,362.9万 |
营业利润 | -16.77%5,530.9万 | -10.78%6,645.2万 | -32.38%7,448.5万 | 75.89%1.1亿 | 45.06%6,262.9万 | -4.61%4,317.6万 | 47.81%4,526.1万 | -24.09%3,062.2万 | 120.77%4,034.2万 | 1,827.3万 |
营业外利息收入与支出净额 | -18.99%-1,579.3万 | -59.42%-1,327.2万 | -12.11%-832.5万 | -20.55%-742.6万 | -431.03%-616万 | 19.72%-116万 | 23.59%-144.5万 | 1.77%-189.1万 | 86.07%-192.5万 | -1,382.2万 |
营业外利息收入 | 9.63%44.4万 | --40.5万 | ---- | -65.56%3.1万 | 16.88%9万 | 75.00%7.7万 | -20.00%4.4万 | -32.10%5.5万 | -81.80%8.1万 | --44.5万 |
营业外利息支出 | 7.62%658.3万 | 103.16%611.7万 | -16.15%301.1万 | 73.56%359.1万 | 67.26%206.9万 | -16.92%123.7万 | -23.48%148.9万 | -2.99%194.6万 | -85.94%200.6万 | --1,426.7万 |
其他财务费用 | 27.70%965.4万 | 42.27%756万 | 37.45%531.4万 | -7.53%386.6万 | --418.1万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -71.85%28.8万 | 165.96%102.3万 | 79.15%-155.1万 | -102.28%-744万 | -1,462.22%-367.8万 | 27万 | 0 | -53.20%19万 | 144.58%40.6万 | 16.6万 |
其他营业外收入(费用) | -71.85%28.8万 | 165.96%102.3万 | 79.15%-155.1万 | -102.28%-744万 | -1,462.22%-367.8万 | --27万 | --0 | -53.20%19万 | 144.58%40.6万 | --16.6万 |
税前利润 | -18.08%4,440.2万 | -16.11%5,420.3万 | -32.20%6,460.9万 | 80.50%9,529万 | 24.84%5,279.1万 | -3.49%4,228.6万 | 51.50%4,381.6万 | -25.51%2,892.1万 | 740.87%3,882.3万 | 461.7万 |
所得税 | -18.63%1,331.2万 | -17.03%1,636万 | -37.50%1,971.9万 | 80.17%3,154.8万 | 38.50%1,751万 | -4.62%1,264.3万 | 67.70%1,325.5万 | -32.16%790.4万 | 595.58%1,165.1万 | 167.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -17.84%3,109万 | -15.70%3,784.3万 | -29.58%4,489万 | 80.67%6,374.2万 | 19.02%3,528.1万 | -3.00%2,964.3万 | 45.41%3,056.1万 | -22.65%2,101.7万 | 3,547.25%2,717.2万 | 74.5万 |
持续经营利润 | -17.84%3,109万 | -15.70%3,784.3万 | -29.58%4,489万 | 80.67%6,374.2万 | 19.02%3,528.1万 | -3.00%2,964.3万 | 45.41%3,056.1万 | -22.65%2,101.7万 | 823.59%2,717.2万 | --294.2万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---219.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.84%3,109万 | -15.70%3,784.3万 | -29.58%4,489万 | 80.67%6,374.2万 | 19.02%3,528.1万 | -3.00%2,964.3万 | 45.41%3,056.1万 | -22.65%2,101.7万 | 3,547.25%2,717.2万 | 74.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.84%3,109万 | -15.70%3,784.3万 | -29.58%4,489万 | 80.67%6,374.2万 | 19.02%3,528.1万 | -3.00%2,964.3万 | 45.41%3,056.1万 | -22.65%2,101.7万 | 3,547.25%2,717.2万 | 74.5万 |
基本每股收益 | -18.64%0.179 | -16.67%0.22 | -29.97%0.264 | 79.52%0.377 | 17.32%0.21 | -2.72%0.179 | 44.88%0.184 | -22.56%0.127 | 3,180.00%0.164 | 0.005 |
稀释每股收益 | -19.18%0.177 | -15.44%0.219 | -29.04%0.259 | 76.33%0.365 | 15.64%0.207 | -2.19%0.179 | 44.09%0.183 | -22.56%0.127 | 3,180.00%0.164 | 0.005 |
每股派息 | -72.22%0.05 | 0.00%0.18 | -25.00%0.18 | 200.00%0.24 | -44.83%0.08 | 45.00%0.145 | 0.00%0.1 | 100.00%0.1 | 0.05 | |
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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