(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 | 21.27%3.13亿 | 27.29%2.58亿 | 0.19%2.03亿 | -11.78%2.03亿 | -2.39%2.3亿 | -14.44%2.35亿 | 17.45%2.75亿 | 25.03%2.34亿 | -10.15%1.87亿 | -0.21%2.08亿 |
营业收入 | 21.27%3.13亿 | 27.29%2.58亿 | 0.19%2.03亿 | -11.78%2.03亿 | -2.39%2.3亿 | -14.44%2.35亿 | 17.45%2.75亿 | 25.03%2.34亿 | -10.15%1.87亿 | -0.21%2.08亿 |
主营业务成本 | 33.86%1.23亿 | 47.01%9,169.3万 | -0.49%6,237万 | -16.31%6,267.4万 | -7.93%7,489.2万 | -4.03%8,133.9万 | 60.74%8,475.9万 | 12.41%5,273.2万 | -14.90%4,691.1万 | 1.51%5,512.6万 |
毛利 | 14.34%1.9亿 | 18.53%1.67亿 | 0.49%1.41亿 | -9.58%1.4亿 | 0.54%1.55亿 | -19.08%1.54亿 | 4.86%1.9亿 | 29.25%1.81亿 | -8.44%1.4亿 | -0.82%1.53亿 |
营业费用 | 0.83%1.56亿 | 34.43%1.55亿 | -9.86%1.15亿 | -10.77%1.28亿 | 0.16%1.43亿 | -22.03%1.43亿 | 1.40%1.83亿 | 10.26%1.81亿 | 3.08%1.64亿 | 4.84%1.59亿 |
销售和管理费用 | 13.24%8,236万 | 27.07%7,272.8万 | -16.56%5,723.4万 | -8.88%6,859.2万 | -18.85%7,527.3万 | -19.80%9,275.4万 | 6.65%1.16亿 | 7.75%1.08亿 | -5.92%1.01亿 | 2.16%1.07亿 |
-管理费用 | 13.24%8,236万 | 27.07%7,272.8万 | -16.56%5,723.4万 | -8.88%6,859.2万 | -18.85%7,527.3万 | -19.80%9,275.4万 | 6.65%1.16亿 | 7.75%1.08亿 | -5.92%1.01亿 | 2.16%1.07亿 |
折旧摊销及损耗 | 15.48%912.9万 | 56.63%790.5万 | -15.93%504.7万 | -20.61%600.3万 | 19.16%756.1万 | -15.12%634.5万 | -33.22%747.5万 | 0.48%1,119.4万 | -7.94%1,114万 | 5.99%1,210.1万 |
-折旧及摊销 | 15.48%912.9万 | 56.63%790.5万 | -15.93%504.7万 | -20.61%600.3万 | 19.16%756.1万 | -15.12%634.5万 | -33.22%747.5万 | 0.48%1,119.4万 | -7.94%1,114万 | 5.99%1,210.1万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --101.6万 |
其他营业费用 | -12.92%6,452.8万 | 40.29%7,410.5万 | -0.51%5,282.2万 | -11.90%5,309.4万 | 37.67%6,026.8万 | -27.17%4,377.8万 | -1.58%6,011万 | 17.20%6,107.8万 | 33.94%5,211.4万 | 9.48%3,890.9万 |
营业利润 | 190.57%3,448.2万 | -53.38%1,186.7万 | 108.96%2,545.4万 | 5.05%1,218.1万 | 5.51%1,159.5万 | 59.30%1,099万 | 1,034.70%689.9万 | 102.58%60.8万 | -308.05%-2,361万 | -305.83%-578.6万 |
营业外利息收入与支出净额 | 27.55%-220.4万 | -375.31%-304.2万 | 52.80%-64万 | 46.68%-135.6万 | 3.45%-254.3万 | 46.64%-263.4万 | 15.17%-493.6万 | 5.06%-581.9万 | -28.87%-612.9万 | -28.23%-475.6万 |
营业外利息收入 | ---- | ---- | -22.61%42.1万 | -28.61%54.4万 | 43.23%76.2万 | 90.00%53.2万 | -1.06%28万 | 948.15%28.3万 | -97.95%2.7万 | 819.58%131.5万 |
营业外利息支出 | -27.55%220.4万 | 186.71%304.2万 | -44.16%106.1万 | -42.51%190万 | 4.39%330.5万 | -39.30%316.6万 | -14.52%521.6万 | -0.88%610.2万 | 1.40%615.6万 | 57.61%607.1万 |
其他净收入/费用 | 676.32%413万 | -65.25%53.2万 | 123.05%153.1万 | -664.1万 | 35.04%-370.7万 | 71.20%-570.7万 | -144.03%-1,981.5万 | 79.23%-812万 | -4,286.72%-3,910.4万 | |
特殊收入(费用) | 96.92%-10.3万 | -318.48%-334.5万 | 123.05%153.1万 | ---664.1万 | ---- | 35.04%-370.7万 | 71.20%-570.7万 | -118.71%-1,981.5万 | 77.27%-906万 | ---3,986.4万 |
-减:资本性资产减值 | ---- | --348.1万 | ---- | --664.1万 | ---- | -35.04%370.7万 | -71.20%570.7万 | 118.71%1,981.5万 | -77.27%906万 | --3,986.4万 |
-固定资产出售收益 | -175.74%-10.3万 | -91.12%13.6万 | --153.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 9.18%423.3万 | --387.7万 | ---- | ---- | ---- | ---- | ---- | ---- | 23.68%94万 | -18.63%76万 |
税前利润 | 289.10%3,640.8万 | -64.48%935.7万 | 529.66%2,634.5万 | -53.78%418.4万 | 94.71%905.2万 | 224.17%464.9万 | 85.04%-374.4万 | 33.90%-2,502.6万 | 23.74%-3,785.9万 | -138,005.56%-4,964.6万 |
所得税 | 199.46%671.4万 | -60.91%224.2万 | 242.86%573.6万 | -62.92%167.3万 | 45.50%451.2万 | 273.82%310.1万 | -168.43%-178.4万 | 133.27%260.7万 | -2,395.86%-783.7万 | 63.49%-31.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 815.48%2,608.2万 | -83.05%284.9万 | 3,212.41%1,680.7万 | -110.41%-54万 | 212.96%518.5万 | 61.55%-459万 | 56.79%-1,193.9万 | 31.69%-2,763.3万 | 17.99%-4,045.5万 | -5,605.80%-4,933.2万 |
持续经营利润 | 317.34%2,969.4万 | -65.48%711.5万 | 720.75%2,060.9万 | -44.69%251.1万 | 193.28%454万 | 178.98%154.8万 | 92.91%-196万 | 7.96%-2,763.3万 | 39.14%-3,002.2万 | -5,605.80%-4,933.2万 |
停止经营利润 | 15.33%-361.2万 | -12.20%-426.6万 | -24.61%-380.2万 | -573.02%-305.1万 | 110.51%64.5万 | 38.49%-613.8万 | ---997.9万 | ---- | ---1,043.3万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 815.48%2,608.2万 | -83.05%284.9万 | 3,212.41%1,680.7万 | -110.41%-54万 | 212.96%518.5万 | 61.55%-459万 | 56.79%-1,193.9万 | 31.69%-2,763.3万 | 17.99%-4,045.5万 | -5,605.80%-4,933.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 815.48%2,608.2万 | -83.05%284.9万 | 3,212.41%1,680.7万 | -110.41%-54万 | 212.96%518.5万 | 61.55%-459万 | 56.79%-1,193.9万 | 31.69%-2,763.3万 | 17.99%-4,045.5万 | -5,605.80%-4,933.2万 |
基本每股收益 | 808.16%0.0445 | -83.04%0.0049 | 3,311.11%0.0289 | -110.11%-0.0009 | 212.66%0.0089 | 61.65%-0.0079 | 58.30%-0.0206 | 81.73%-0.0494 | 38.46%-0.2704 | -5,235.34%-0.4394 |
稀释每股收益 | 837.78%0.0422 | -83.93%0.0045 | 3,211.11%0.028 | -110.23%-0.0009 | 211.39%0.0088 | 61.65%-0.0079 | 58.30%-0.0206 | 81.73%-0.0494 | 38.46%-0.2704 | -5,235.34%-0.4394 |
每股派息 | 33.33%0.004 | -40.00%0.003 | 0.00%0.005 | 150.00%0.005 | 0.002 | 0 | 0 | 0 | 0 | 0 |
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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