(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 | 25.92%2.59亿 | -4.62%2.06亿 | 24.58%2.16亿 | -6.62%1.73亿 | 1.54%1.86亿 | -0.18%1.83亿 | 21.99%1.83亿 | -1.46%1.5亿 | -25.09%1.52亿 | -24.20%2.03亿 |
营业收入 | 25.92%2.59亿 | -4.62%2.06亿 | 24.58%2.16亿 | -6.62%1.73亿 | 1.54%1.86亿 | -0.18%1.83亿 | 21.99%1.83亿 | -1.46%1.5亿 | -25.09%1.52亿 | -24.20%2.03亿 |
主营业务成本 | ||||||||||
毛利 | 25.92%2.59亿 | -4.62%2.06亿 | 24.58%2.16亿 | -6.62%1.73亿 | 1.54%1.86亿 | -0.18%1.83亿 | 21.99%1.83亿 | -1.46%1.5亿 | -25.09%1.52亿 | 4.31%2.03亿 |
营业费用 | 23.30%2.47亿 | -4.15%2亿 | 23.33%2.09亿 | -11.51%1.69亿 | 4.36%1.91亿 | 1.71%1.83亿 | 13.88%1.8亿 | -1.82%1.58亿 | -24.27%1.61亿 | 14.28%2.13亿 |
销售和管理费用 | 19.48%1.3亿 | 7.70%1.09亿 | 10.61%1.01亿 | -11.52%9,110万 | -9.10%1.03亿 | 6.47%1.13亿 | 26.09%1.06亿 | -12.33%8,437.4万 | -18.48%9,623.8万 | -16.03%1.18亿 |
-管理费用 | 19.48%1.3亿 | 7.70%1.09亿 | 10.61%1.01亿 | -11.52%9,110万 | -9.10%1.03亿 | 6.47%1.13亿 | 26.09%1.06亿 | -12.33%8,437.4万 | -18.48%9,623.8万 | -16.03%1.18亿 |
折旧摊销及损耗 | -0.41%3,355万 | -2.28%3,368.7万 | 8.22%3,447.3万 | -0.16%3,185.6万 | 84.01%3,190.7万 | -4.74%1,734万 | -0.01%1,820.3万 | -7.23%1,820.5万 | -18.96%1,962.4万 | -14.19%2,421.4万 |
-折旧及摊销 | -0.41%3,355万 | -2.28%3,368.7万 | 8.22%3,447.3万 | -0.16%3,185.6万 | 84.01%3,190.7万 | -4.74%1,734万 | -0.01%1,820.3万 | -7.23%1,820.5万 | -18.96%1,962.4万 | -14.19%2,421.4万 |
其他营业费用 | 44.19%8,379.6万 | -21.20%5,811.6万 | 58.63%7,375.4万 | -17.89%4,649.3万 | 7.09%5,662.6万 | -5.27%5,287.6万 | -0.04%5,581.5万 | 22.75%5,584万 | -35.75%4,549.1万 | 301.26%7,079.8万 |
营业利润 | 120.27%1,222.5万 | -19.04%555万 | 80.11%685.5万 | 163.89%380.6万 | -679.71%-595.7万 | -128.90%-76.4万 | 131.61%264.4万 | 7.86%-836.4万 | 7.18%-907.7万 | -215.77%-977.9万 |
营业外利息收入与支出净额 | -36.18%-662.4万 | -48.52%-486.4万 | -1.61%-327.5万 | 25.93%-322.3万 | -17.75%-435.1万 | 7.23%-369.5万 | -1.79%-398.3万 | 14.26%-391.3万 | 41.79%-456.4万 | 4.98%-784.1万 |
营业外利息收入 | 212.70%19.7万 | 270.59%6.3万 | -74.63%1.7万 | -42.74%6.7万 | 963.64%11.7万 | 37.50%1.1万 | -52.94%8,000 | -76.06%1.7万 | -51.37%7.1万 | -6.41%14.6万 |
营业外利息支出 | 39.85%258.3万 | -3.90%184.7万 | -6.47%192.2万 | -27.51%205.5万 | -23.50%283.5万 | -7.14%370.6万 | 1.55%399.1万 | -15.21%393万 | -41.97%463.5万 | -5.01%798.7万 |
其他财务费用 | 37.60%423.8万 | 124.82%308万 | 10.93%137万 | -24.37%123.5万 | --163.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 117.24%100.8万 | -2,871.09%-584.7万 | -67.39%21.1万 | 129.36%64.7万 | -153.04%-220.4万 | -318.75%-87.1万 | 98.14%-20.8万 | 43.86%-1,118.1万 | 15.42%-1,991.6万 | 71.73%-2,354.6万 |
特殊收入(费用) | 123.80%100.8万 | -2,107.58%-423.6万 | -67.39%21.1万 | 129.36%64.7万 | 56.80%-220.4万 | -2,352.88%-510.2万 | 98.50%-20.8万 | 30.30%-1,388.1万 | 15.42%-1,991.6万 | 71.73%-2,354.6万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | -35.72%71.8万 | 201.89%111.7万 | -83.11%37万 | 45.00%219.1万 | -74.61%151.1万 | -27.01%595.1万 |
-减:资本性资产减值 | ---- | --369.9万 | ---- | ---- | -3.70%190.2万 | --197.5万 | ---- | -36.48%1,169万 | -11.45%1,840.5万 | -74.06%2,078.6万 |
-固定资产出售收益 | 287.71%100.8万 | -354.50%-53.7万 | -67.39%21.1万 | 55.53%64.7万 | 120.70%41.6万 | -1,340.74%-201万 | --16.2万 | ---- | ---- | -35.82%319.1万 |
其他营业外收入(费用) | ---- | ---161.1万 | ---- | ---- | ---- | --423.1万 | ---- | --270万 | ---- | ---- |
税前利润 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 109.83%123万 | -134.75%-1,251.2万 | -244.54%-533万 | 93.41%-154.7万 | 30.10%-2,345.8万 | 18.48%-3,355.7万 | 50.47%-4,116.6万 |
所得税 | 0 | 0 | 0 | 0 | 444.7万 | 0 | 0 | 75.19%-82.8万 | 22.23%-333.8万 | -17.52%-429.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 107.25%123万 | -218.18%-1,695.9万 | -244.54%-533万 | 93.16%-154.7万 | 25.11%-2,263万 | 18.05%-3,021.9万 | 53.59%-3,687.4万 |
持续经营利润 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 107.25%123万 | -218.18%-1,695.9万 | -244.54%-533万 | 93.16%-154.7万 | 25.11%-2,263万 | 18.05%-3,021.9万 | 53.59%-3,687.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 107.25%123万 | -218.18%-1,695.9万 | -244.54%-533万 | 93.16%-154.7万 | 25.11%-2,263万 | 18.05%-3,021.9万 | 53.59%-3,687.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 228.06%660.9万 | -236.14%-516.1万 | 208.21%379.1万 | 107.25%123万 | -218.18%-1,695.9万 | -244.54%-533万 | 93.16%-154.7万 | 25.11%-2,263万 | 18.05%-3,021.9万 | 53.59%-3,687.4万 |
基本每股收益 | 233.33%0.016 | -233.33%-0.012 | 200.00%0.009 | 107.69%0.003 | -225.00%-0.039 | -263.64%-0.012 | 93.13%-0.0033 | 25.00%-0.048 | 17.95%-0.064 | 53.57%-0.078 |
稀释每股收益 | 233.33%0.016 | -233.33%-0.012 | 200.00%0.009 | 107.69%0.003 | -225.00%-0.039 | -263.64%-0.012 | 93.13%-0.0033 | 25.00%-0.048 | 17.95%-0.064 | 53.57%-0.078 |
每股派息 | 0 | 0 | 200.00%0.015 | 0.00%0.005 | 0.005 | 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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