(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 | -7.33%14.69亿 | 10.92%15.85亿 | -9.10%14.29亿 | -24.63%15.72亿 | 12.69%20.86亿 | 33.01%18.51亿 | 6.35%13.92亿 | -2.26%13.09亿 | -5.31%13.39亿 | 25.54%14.14亿 |
营业收入 | -7.33%14.69亿 | 10.92%15.85亿 | -9.10%14.29亿 | -24.63%15.72亿 | 12.69%20.86亿 | 33.01%18.51亿 | 6.35%13.92亿 | -2.26%13.09亿 | -5.31%13.39亿 | 25.54%14.14亿 |
主营业务成本 | -12.76%12.96亿 | 23.96%14.86亿 | -11.18%11.99亿 | -26.92%13.5亿 | 11.17%18.47亿 | 31.82%16.61亿 | 5.63%12.6亿 | -14.60%11.93亿 | 7.71%13.97亿 | 26.08%12.97亿 |
毛利 | 74.07%1.73亿 | -56.96%9,910.4万 | 3.47%2.3亿 | -6.99%2.23亿 | 26.01%2.39亿 | 44.42%1.9亿 | 13.72%1.31亿 | 299.17%1.16亿 | -149.58%-5,805.7万 | 19.80%1.17亿 |
营业费用 | 40.03%2.63亿 | 13.34%1.88亿 | 2.42%1.66亿 | -4.56%1.62亿 | 9.23%1.7亿 | 30.53%1.55亿 | 14.47%1.19亿 | -2.01%1.04亿 | 20.36%1.06亿 | 4.76%8,806.4万 |
销售和管理费用 | 52.91%1.96亿 | 9.17%1.28亿 | 1.00%1.17亿 | -2.19%1.16亿 | 7.48%1.19亿 | 38.16%1.1亿 | 10.47%7,991.5万 | -4.93%7,234.3万 | 19.28%7,609.7万 | 5.82%6,379.8万 |
-销售费用 | -14.80%1,684万 | -12.88%1,976.5万 | 7.93%2,268.6万 | -11.96%2,102万 | 31.56%2,387.6万 | 14.48%1,814.9万 | -3.87%1,585.4万 | 12.90%1,649.3万 | -0.44%1,460.9万 | 74.77%1,467.4万 |
-管理费用 | 65.28%1.79亿 | 14.46%1.08亿 | -0.54%9,454.6万 | 0.28%9,505.5万 | 2.74%9,479.3万 | 44.03%9,226.5万 | 14.70%6,406.1万 | -9.17%5,585万 | 25.17%6,148.8万 | -5.34%4,912.4万 |
折旧摊销及损耗 | 12.47%6,727.6万 | 33.85%5,981.5万 | -2.23%4,468.8万 | -0.08%4,570.7万 | 8.38%4,574.3万 | 13.13%4,220.6万 | 18.36%3,730.8万 | 5.43%3,152.2万 | 23.21%2,989.9万 | 2.07%2,426.6万 |
-折旧及摊销 | 12.47%6,727.6万 | 33.85%5,981.5万 | -2.23%4,468.8万 | -0.08%4,570.7万 | 8.38%4,574.3万 | 13.13%4,220.6万 | 18.36%3,730.8万 | 5.43%3,152.2万 | 23.21%2,989.9万 | 2.07%2,426.6万 |
其他营业费用 | ---- | ---- | --377.6万 | ---- | 98.79%510.7万 | 53.83%256.9万 | --167万 | ---- | ---- | ---- |
营业利润 | -2.00%-9,047.1万 | -237.33%-8,869.7万 | 6.26%6,458.6万 | -12.89%6,078.3万 | 100.97%6,977.5万 | 175.53%3,471.9万 | 7.07%1,260.1万 | 107.17%1,176.9万 | -665.06%-1.64亿 | 112.21%2,903.3万 |
营业外利息收入与支出净额 | -41.76%-1,512.9万 | -29.61%-1,067.2万 | -11.62%-823.4万 | -7.18%-737.7万 | 4.81%-688.3万 | 12.11%-723.1万 | -45.02%-822.7万 | -3.16%-567.3万 | -33.80%-549.9万 | 51.19%-411万 |
营业外利息收入 | 118.67%390.1万 | 1,221.48%178.4万 | -63.32%13.5万 | -73.41%36.8万 | 31.43%138.4万 | 245.25%105.3万 | -80.00%30.5万 | 37.88%152.5万 | 25.40%110.6万 | 174.77%88.2万 |
营业外利息支出 | 52.78%1,903万 | 48.83%1,245.6万 | 8.06%836.9万 | -6.31%774.5万 | -0.21%826.7万 | -2.91%828.4万 | 18.53%853.2万 | 8.98%719.8万 | 32.31%660.5万 | -42.90%499.2万 |
其他净收入/费用 | 231.36%7,966万 | 111.10%2,404万 | 40.09%1,138.8万 | -45.36%812.9万 | -6.25%1,487.8万 | 5.09%1,587万 | 572.10%1,510.2万 | -83.09%224.7万 | -57.82%1,328.9万 | 73.95%3,150.4万 |
特殊收入(费用) | -232.50%-53.2万 | 71.58%-16万 | 57.15%-56.3万 | -793.88%-131.4万 | 80.68%-14.7万 | 31.44%-76.1万 | -176.12%-111万 | 87.45%-40.2万 | -763.34%-320.3万 | -110.36%-37.1万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 12.78%120万 | 180.74%106.4万 | -87.38%37.9万 | --300.3万 | ---- |
-固定资产出售收益 | -232.50%-53.2万 | 71.58%-16万 | 57.15%-56.3万 | -793.88%-131.4万 | -133.49%-14.7万 | 1,054.35%43.9万 | -100.00%-4.6万 | 88.50%-2.3万 | 46.09%-20万 | -110.36%-37.1万 |
其他营业外收入(费用) | 231.37%8,019.2万 | 102.49%2,420万 | 26.56%1,195.1万 | -37.15%944.3万 | -9.66%1,502.5万 | 0.93%1,663.1万 | 497.46%1,647.8万 | -83.28%275.8万 | -48.26%1,649.2万 | 119.39%3,187.5万 |
税前利润 | 366.44%4,133.6万 | -113.80%-1,551.4万 | 4.84%1.12亿 | -13.17%1.07亿 | 44.35%1.24亿 | 50.68%8,556.4万 | 42.44%5,678.4万 | 131.55%3,986.5万 | -256.60%-1.26亿 | 71.16%8,069.3万 |
所得税 | 1,620.69%2,646万 | -105.29%-174万 | 25.50%3,286.3万 | -24.18%2,618.5万 | 42.82%3,453.5万 | 36.18%2,418万 | -27.57%1,775.6万 | 158.12%2,451.5万 | -253.18%-4,218.2万 | 80.16%2,753.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 208.00%1,487.6万 | -117.31%-1,377.4万 | -1.84%7,956.5万 | -8.90%8,105.7万 | 44.95%8,897.8万 | 57.28%6,138.4万 | 154.25%3,902.8万 | 118.23%1,535万 | -258.37%-8,418.2万 | 66.85%5,315.6万 |
持续经营利润 | 208.00%1,487.6万 | -117.31%-1,377.4万 | -1.84%7,956.5万 | -8.90%8,105.7万 | 44.95%8,897.8万 | 57.28%6,138.4万 | 154.25%3,902.8万 | 118.23%1,535万 | -258.37%-8,418.2万 | 66.85%5,315.6万 |
归属于少数股东的净利润 | 243.48%9.9万 | -122.19%-6.9万 | ||||||||
归属于母公司的净利润 | 208.00%1,487.6万 | -117.31%-1,377.4万 | -1.84%7,956.5万 | -8.90%8,105.7万 | 44.95%8,897.8万 | 57.28%6,138.4万 | 154.25%3,902.8万 | 118.21%1,535万 | -258.35%-8,428.1万 | 68.71%5,322.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 208.00%1,487.6万 | -117.31%-1,377.4万 | -1.84%7,956.5万 | -8.90%8,105.7万 | 44.95%8,897.8万 | 57.28%6,138.4万 | 154.25%3,902.8万 | 118.21%1,535万 | -258.35%-8,428.1万 | 68.71%5,322.5万 |
基本每股收益 | 207.89%0.041 | -117.27%-0.038 | -2.65%0.22 | -9.60%0.226 | 42.05%0.25 | 55.75%0.176 | 156.82%0.113 | 118.15%0.044 | -251.50%-0.2424 | 77.78%0.16 |
稀释每股收益 | 207.89%0.041 | -117.35%-0.038 | -2.23%0.219 | -9.31%0.224 | 42.77%0.247 | 54.46%0.173 | 154.55%0.112 | 118.15%0.044 | -261.60%-0.2424 | 66.67%0.15 |
每股派息 | -62.50%0.03 | 0.00%0.08 | -11.11%0.08 | 50.00%0.09 | 0.00%0.06 | 50.00%0.06 | 0.00%0.04 | -20.00%0.04 | 400.00%0.05 | 0.01 |
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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