(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 | -0.30%4,637.1万 | 29.04%4,650.9万 | -15.44%3,604.2万 | -28.60%4,262.4万 | -9.63%5,969.4万 | 8.08%6,605.6万 | 4.86%6,112万 | 6.01%5,828.9万 | -3.12%5,498.5万 | 31.05%5,675.5万 |
营业收入 | -0.30%4,637.1万 | 29.04%4,650.9万 | -15.44%3,604.2万 | -28.60%4,262.4万 | -9.63%5,969.4万 | 8.08%6,605.6万 | 4.86%6,112万 | 6.01%5,828.9万 | -3.12%5,498.5万 | 31.05%5,675.5万 |
主营业务成本 | 2,318.7万 | 2,535.9万 | ||||||||
毛利 | 98.83%4,637.1万 | -35.29%2,332.2万 | -15.44%3,604.2万 | -28.60%4,262.4万 | -9.63%5,969.4万 | 8.08%6,605.6万 | 4.86%6,112万 | 96.75%5,828.9万 | -47.80%2,962.6万 | 109.22%5,675.5万 |
营业费用 | 108.77%5,082.4万 | -36.11%2,434.4万 | -16.82%3,810.1万 | -17.19%4,580.8万 | -4.65%5,531.9万 | 4.15%5,801.5万 | 4.66%5,570.1万 | 78.06%5,321.9万 | -47.23%2,988.8万 | 154.88%5,664.1万 |
销售和管理费用 | 25.30%1,884.8万 | -9.65%1,504.2万 | -12.97%1,664.9万 | -9.33%1,913.1万 | -23.84%2,109.9万 | 0.39%2,770.5万 | 3.42%2,759.6万 | -4.30%2,668.4万 | -9.02%2,788.3万 | 88.61%3,064.7万 |
-管理费用 | 25.30%1,884.8万 | -9.65%1,504.2万 | -12.97%1,664.9万 | -9.33%1,913.1万 | -23.84%2,109.9万 | 0.39%2,770.5万 | 3.42%2,759.6万 | -4.30%2,668.4万 | -9.02%2,788.3万 | 88.61%3,064.7万 |
折旧摊销及损耗 | -4.09%671.1万 | 14.46%699.7万 | -14.93%611.3万 | 5.49%718.6万 | 508.76%681.2万 | 11.34%111.9万 | -32.05%100.5万 | -21.41%147.9万 | 23.90%188.2万 | 98.04%151.9万 |
-折旧及摊销 | -4.09%671.1万 | 14.46%699.7万 | -14.93%611.3万 | 5.49%718.6万 | 508.76%681.2万 | 11.34%111.9万 | -32.05%100.5万 | -21.41%147.9万 | 23.90%188.2万 | 98.04%151.9万 |
可疑账款准备金 | -36.36%-1.5万 | -118.64%-1.1万 | 37.21%5.9万 | --4.3万 | ---- | ---- | 879.66%57.8万 | -52.03%5.9万 | -60.06%12.3万 | --30.8万 |
其他营业费用 | 991.54%2,528万 | -84.84%231.6万 | -21.43%1,528万 | -29.04%1,944.8万 | -6.11%2,740.8万 | 10.06%2,919.1万 | 6.10%2,652.2万 | --2,499.7万 | ---- | 364.13%2,416.7万 |
营业利润 | -335.71%-445.3万 | 50.36%-102.2万 | 35.33%-205.9万 | -172.78%-318.4万 | -45.59%437.5万 | 48.39%804.1万 | 6.88%541.9万 | 2,035.11%507万 | -329.82%-26.2万 | -97.68%11.4万 |
营业外利息收入与支出净额 | 7.59%-178.9万 | -30.28%-193.6万 | 13.60%-148.6万 | -9.28%-172万 | -1,458.42%-157.4万 | 68.54%-10.1万 | 50.84%-32.1万 | 24.25%-65.3万 | -3.23%-86.2万 | -253.81%-83.5万 |
营业外利息收入 | 12.14%23.1万 | 2,842.86%20.6万 | -82.93%7,000 | -66.67%4.1万 | -17.45%12.3万 | 34.23%14.9万 | 11.00%11.1万 | -55.95%10万 | 180.25%22.7万 | 17.39%8.1万 |
营业外利息支出 | 12.09%20.4万 | 1.68%18.2万 | 14.74%17.9万 | 19.08%15.6万 | -47.60%13.1万 | -42.13%25万 | -42.63%43.2万 | -30.85%75.3万 | 18.89%108.9万 | 200.33%91.6万 |
其他财务费用 | -7.35%181.6万 | 49.16%196万 | -18.13%131.4万 | 2.49%160.5万 | --156.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -1,068.38%-476.7万 | -123.14%-40.8万 | -62.81%176.3万 | 96.19%474万 | 295.79%241.6万 | -220.74%-123.4万 | 382.08%102.2万 | 104.46%21.2万 | -1,527.93%-475.5万 | -86.16%33.3万 |
特殊收入(费用) | -1,002.87%-499.6万 | -466.25%-45.3万 | 85.19%-8万 | -36.71%-54万 | 71.31%-39.5万 | -151.28%-137.7万 | ---54.8万 | ---- | -1,448.28%-359.2万 | ---23.2万 |
-减:重组与并购 | ---- | ---- | -85.19%8万 | 36.71%54万 | -71.31%39.5万 | 151.28%137.7万 | --54.8万 | ---- | 1,448.28%359.2万 | --23.2万 |
-减:资本性资产减值 | --498.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 97.13%-1.3万 | ---45.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 408.89%22.9万 | -97.56%4.5万 | -65.09%184.3万 | 87.83%528万 | 1,865.73%281.1万 | -90.89%14.3万 | 640.57%157万 | 118.23%21.2万 | -305.84%-116.3万 | -76.52%56.5万 |
税前利润 | -227.06%-1,100.9万 | -88.89%-336.6万 | -986.59%-178.2万 | -103.14%-16.4万 | -22.20%521.7万 | 9.58%670.6万 | 42.13%612万 | 173.24%430.6万 | -1,415.21%-587.9万 | -105.48%-38.8万 |
所得税 | -78.42%-135.6万 | -60.68%-76万 | -152.79%-47.3万 | -28.66%89.6万 | -33.93%125.6万 | 14.11%190.1万 | 31.70%166.6万 | 180.73%126.5万 | -179.32%-156.7万 | -133.51%-56.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -270.41%-965.3万 | -99.08%-260.6万 | -23.49%-130.9万 | -126.76%-106万 | -17.57%396.1万 | 7.88%480.5万 | 46.46%445.4万 | 170.52%304.1万 | -2,592.49%-431.2万 | -96.80%17.3万 |
持续经营利润 | -270.41%-965.3万 | -99.08%-260.6万 | -23.49%-130.9万 | -126.76%-106万 | -17.57%396.1万 | 7.88%480.5万 | 46.46%445.4万 | 170.52%304.1万 | -2,592.49%-431.2万 | -96.80%17.3万 |
归属于少数股东的净利润 | -17.11%12.6万 | 2,271.43%15.2万 | -103.87%-7,000 | -39.46%18.1万 | 208.25%29.9万 | -47.28%9.7万 | 18.4万 | -148.86%-8.6万 | 29.41%17.6万 | |
归属于母公司的净利润 | -254.57%-977.9万 | -111.83%-275.8万 | -4.92%-130.2万 | -133.89%-124.1万 | -22.22%366.2万 | 10.26%470.8万 | 40.41%427万 | 171.96%304.1万 | -140,766.67%-422.6万 | -100.06%-3,000 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -254.57%-977.9万 | -111.83%-275.8万 | -4.92%-130.2万 | -133.89%-124.1万 | -22.22%366.2万 | 10.26%470.8万 | 40.41%427万 | 171.96%304.1万 | -140,766.67%-422.6万 | -100.06%-3,000 |
基本每股收益 | -247.64%-0.0737 | -107.84%-0.0212 | -5.15%-0.0102 | -133.80%-0.0097 | -21.80%0.0287 | 11.21%0.0367 | -16.46%0.033 | 169.82%0.0395 | -0.0566 | 0 |
稀释每股收益 | -247.64%-0.0737 | -107.84%-0.0212 | -5.15%-0.0102 | -133.80%-0.0097 | -21.80%0.0287 | 11.21%0.0367 | -16.46%0.033 | 169.82%0.0395 | -0.0566 | 0 |
每股派息 | 0 | 0 | 0 | -50.07%0.0187 | 62.39%0.0374 | 130.00%0.023 | 0.01 | 0 | 0 | -10.00%0.04 |
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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