(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 69.58%8,387.5万 | -87.34%4,945.9万 | -1.92%3.91亿 | -17.58%3.98亿 | 14.42%4.83亿 | -15.19%4.22亿 | -25.06%4.98亿 | 11.85%6.65亿 | 19.02%5.94亿 | 11.36%4.99亿 |
营业收入 | 69.58%8,387.5万 | -87.34%4,945.9万 | -1.92%3.91亿 | -17.58%3.98亿 | 14.42%4.83亿 | -15.19%4.22亿 | -25.06%4.98亿 | 11.85%6.65亿 | 19.02%5.94亿 | 11.36%4.99亿 |
主营业务成本 | 39.98%1,377.8万 | -85.64%984.3万 | -10.02%6,854.6万 | -41.35%7,617.6万 | 18.37%1.3亿 | -20.66%1.1亿 | -18.64%1.38亿 | 6.19%1.7亿 | 26.94%1.6亿 | 13.80%1.26亿 |
毛利 | 76.94%7,009.7万 | -87.70%3,961.6万 | -0.01%3.22亿 | -8.85%3.22亿 | 13.03%3.53亿 | -13.09%3.13亿 | -27.27%3.6亿 | 13.93%4.95亿 | 16.34%4.34亿 | 10.56%3.73亿 |
营业费用 | 12.13%8,177.4万 | -79.43%7,292.7万 | -7.12%3.55亿 | 4.50%3.82亿 | 12.43%3.65亿 | -12.42%3.25亿 | -15.63%3.71亿 | 14.20%4.4亿 | 21.70%3.85亿 | 9.44%3.16亿 |
销售和管理费用 | 12.95%5,182.3万 | -77.44%4,588.1万 | -2.92%2.03亿 | -8.56%2.1亿 | 13.98%2.29亿 | -15.17%2.01亿 | -20.58%2.37亿 | 11.91%2.98亿 | 19.47%2.67亿 | 9.59%2.23亿 |
-销售费用 | 8.81%608.7万 | -73.34%559.4万 | -12.02%2,098.4万 | -1.18%2,385.2万 | 20.66%2,413.7万 | -16.93%2,000.4万 | 0.10%2,408.2万 | 15.82%2,405.7万 | 9.34%2,077.1万 | 8.09%1,899.7万 |
-管理费用 | 13.53%4,573.6万 | -77.92%4,028.7万 | -1.75%1.82亿 | -9.42%1.86亿 | 13.24%2.05亿 | -14.97%1.81亿 | -22.40%2.13亿 | 11.57%2.74亿 | 20.42%2.46亿 | 9.73%2.04亿 |
折旧摊销及损耗 | -3.98%800.3万 | -90.28%833.5万 | -8.92%8,574.7万 | 79.81%9,414.2万 | 21.66%5,235.6万 | -11.99%4,303.3万 | -23.55%4,889.4万 | 16.54%6,395.5万 | 30.53%5,487.8万 | 12.71%4,204.3万 |
-折旧及摊销 | -3.98%800.3万 | -90.28%833.5万 | -8.92%8,574.7万 | 79.81%9,414.2万 | 21.66%5,235.6万 | -11.99%4,303.3万 | -23.55%4,889.4万 | 16.54%6,395.5万 | 30.53%5,487.8万 | 12.71%4,204.3万 |
其他营业费用 | 17.30%2,194.8万 | -71.40%1,871.1万 | -16.21%6,541.5万 | -6.84%7,807.3万 | 3.68%8,380.7万 | -5.02%8,082.9万 | 10.03%8,510.4万 | 21.84%7,734.7万 | 24.16%6,348.3万 | 6.25%5,113.2万 |
营业利润 | 64.95%-1,167.7万 | -2.62%-3,331.1万 | 45.54%-3,245.9万 | -401.92%-5,960.3万 | 2.82%-1,187.5万 | -8.86%-1,221.9万 | -120.43%-1,122.4万 | 11.80%5,493.5万 | -13.50%4,913.6万 | 17.24%5,680.4万 |
营业外利息收入与支出净额 | 351.36%444.4万 | 97.44%-176.8万 | -8.78%-6,907.5万 | -701.49%-6,350.2万 | 21.93%-792.3万 | 15.95%-1,014.8万 | 18.38%-1,207.4万 | -31.94%-1,479.3万 | -0.84%-1,121.2万 | 7.80%-1,111.9万 |
营业外利息收入 | 15,451.61%482.1万 | -16.22%3.1万 | -94.56%3.7万 | 100.59%68万 | 77.49%33.9万 | 122.09%19.1万 | 6.17%8.6万 | -33.06%8.1万 | -42.65%12.1万 | -7.46%21.1万 |
营业外利息支出 | -80.40%34.9万 | -94.88%178.1万 | 25.89%3,476.2万 | 234.23%2,761.4万 | -20.09%826.2万 | -14.98%1,033.9万 | -18.25%1,216万 | 31.25%1,487.4万 | 0.03%1,133.3万 | -7.80%1,133万 |
其他财务费用 | 55.56%2.8万 | -99.95%1.8万 | -6.07%3,435万 | --3,656.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 96.21%-115.4万 | -317.68%-3,045.4万 | 258.56%1,399万 | 68.68%-882.3万 | 77.63%-2,817.4万 | -27.56%-1.26亿 | -3,851.86%-9,874.9万 | 34.84%263.2万 | -69.05%195.2万 | 146.37%630.7万 |
特殊收入(费用) | ---- | ---- | 73.52%-461.3万 | 0.83%-1,742.2万 | 60.13%-1,756.7万 | -4,144.51%-4,405.8万 | -124.19%-103.8万 | 83.39%-46.3万 | -906.14%-278.7万 | 81.62%-27.7万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.62%27.7万 |
-减:资本性资产减值 | ---- | ---- | -34.62%461.3万 | -59.83%705.6万 | -60.13%1,756.7万 | 4,144.51%4,405.8万 | 124.19%103.8万 | -83.39%46.3万 | --278.7万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---1,036.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 96.21%-115.4万 | -263.70%-3,045.4万 | 116.34%1,860.3万 | 181.07%859.9万 | 87.05%-1,060.7万 | 16.17%-8,191.1万 | -3,257.06%-9,771.1万 | -34.69%309.5万 | -28.02%473.9万 | 61.89%658.4万 |
税前利润 | 87.20%-838.7万 | 25.14%-6,553.3万 | 33.64%-8,754.4万 | -175.01%-1.32亿 | 67.66%-4,797.2万 | -21.54%-1.48亿 | -385.33%-1.22亿 | 9.48%4,277.4万 | -24.69%3,906.9万 | 33.19%5,187.8万 |
所得税 | 329.54%932.4万 | -564.81%-406.2万 | -113.00%-61.1万 | -61.76%470.1万 | 141.64%1,229.3万 | -430.88%-2,952.2万 | -166.04%-556.1万 | 21.22%842.1万 | 141.55%694.7万 | -13.74%287.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 782.24%6.65亿 | -12.08%-9,743.1万 | 36.37%-8,693.3万 | -124.43%-1.37亿 | 32.87%-6,087.7万 | -44.97%-9,069万 | -247.59%-6,255.7万 | 31.96%4,238.7万 | -34.45%3,212.2万 | 37.58%4,900.2万 |
持续经营利润 | 71.19%-1,771.1万 | 29.29%-6,147.1万 | 36.37%-8,693.3万 | -126.71%-1.37亿 | 49.28%-6,026.5万 | -2.00%-1.19亿 | -439.09%-1.16亿 | 6.95%3,435.3万 | -34.45%3,212.2万 | 37.58%4,900.2万 |
停止经营利润 | 1,997.74%6.82亿 | ---3,596万 | ---- | 100.65%4,000 | -102.18%-61.2万 | -47.85%2,812.4万 | 571.26%5,392.9万 | --803.4万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 782.24%6.65亿 | -12.08%-9,743.1万 | 36.37%-8,693.3万 | -124.43%-1.37亿 | 32.87%-6,087.7万 | -44.97%-9,069万 | -247.59%-6,255.7万 | 31.96%4,238.7万 | -34.45%3,212.2万 | 37.58%4,900.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 782.24%6.65亿 | -12.08%-9,743.1万 | 36.37%-8,693.3万 | -124.43%-1.37亿 | 32.87%-6,087.7万 | -44.97%-9,069万 | -247.59%-6,255.7万 | 31.96%4,238.7万 | -34.45%3,212.2万 | 37.58%4,900.2万 |
基本每股收益 | 782.27%1.3857 | -12.09%-0.2031 | 36.38%-0.1812 | -123.55%-0.2848 | 34.06%-0.1274 | -44.50%-0.1932 | -242.69%-0.1337 | 26.96%0.0937 | -39.16%0.0738 | 30.15%0.1213 |
稀释每股收益 | 780.60%1.3823 | -12.09%-0.2031 | 36.38%-0.1812 | -123.55%-0.2848 | 34.09%-0.1274 | -44.58%-0.1933 | -242.99%-0.1337 | 27.21%0.0935 | -39.00%0.0735 | 30.41%0.1205 |
每股派息 | 0 | 0.4607 | 0 | 0 | 0 | 183.33%0.085 | -76.00%0.03 | 0.00%0.125 | -3.85%0.125 | 8.33%0.13 |
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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