(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 | 6.59%2.55亿 | -48.59%2.4亿 | 11.43%4.66亿 | -13.94%4.18亿 | 3.48%4.86亿 | -16.46%4.7亿 | 14.22%5.62亿 | -3.82%4.92亿 | -5.86%5.12亿 | 10.62%5.44亿 |
营业收入 | 6.59%2.55亿 | -48.59%2.4亿 | 11.43%4.66亿 | -13.94%4.18亿 | 3.48%4.86亿 | -16.46%4.7亿 | 14.22%5.62亿 | -3.82%4.92亿 | -5.86%5.12亿 | 10.62%5.44亿 |
主营业务成本 | 4.39%1.86亿 | -53.20%1.78亿 | 18.69%3.81亿 | -12.77%3.21亿 | 2.94%3.68亿 | -19.62%3.57亿 | 11.49%4.45亿 | -6.95%3.99亿 | -5.97%4.29亿 | 7.33%4.56亿 |
毛利 | 12.96%6,934万 | -27.98%6,138.4万 | -12.52%8,523.2万 | -17.57%9,742.8万 | 5.18%1.18亿 | -4.48%1.12亿 | 25.85%1.18亿 | 12.34%9,348.1万 | -5.28%8,321.2万 | 31.53%8,785.3万 |
营业费用 | 11.40%5,517.6万 | -50.10%4,952.9万 | 2.53%9,926万 | -11.90%9,680.8万 | 13.57%1.1亿 | -15.78%9,676.3万 | 34.68%1.15亿 | -0.14%8,530.5万 | 4.65%8,542.4万 | -5.15%8,162.6万 |
销售和管理费用 | -5.42%3,177.2万 | -43.94%3,359.4万 | 13.62%5,992.5万 | -13.86%5,274.1万 | 3.87%6,122.4万 | -25.82%5,894.4万 | 44.67%7,946.2万 | 2.19%5,492.5万 | 5.75%5,374.7万 | 4.29%5,082.3万 |
-管理费用 | -5.42%3,177.2万 | -43.94%3,359.4万 | 13.62%5,992.5万 | -13.86%5,274.1万 | 3.87%6,122.4万 | -25.82%5,894.4万 | 44.67%7,946.2万 | 2.19%5,492.5万 | 5.75%5,374.7万 | 4.29%5,082.3万 |
折旧摊销及损耗 | 84.73%784.2万 | -43.42%424.5万 | -31.30%750.3万 | 5.26%1,092.1万 | 67.64%1,037.5万 | 4.07%618.9万 | 18.99%594.7万 | -22.74%499.8万 | -17.09%646.9万 | -6.33%780.2万 |
-折旧及摊销 | 84.73%784.2万 | -43.42%424.5万 | -31.30%750.3万 | 5.26%1,092.1万 | 67.64%1,037.5万 | 4.07%618.9万 | 18.99%594.7万 | -22.74%499.8万 | -17.09%646.9万 | -6.33%780.2万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | -47.35%24.8万 | 18.05%47.1万 | 160.36%39.9万 | -122.00%-66.1万 |
其他营业费用 | 33.12%1,556.2万 | -63.28%1,169万 | -3.96%3,183.2万 | -13.43%3,314.6万 | 21.06%3,829万 | 8.20%3,163万 | 17.35%2,923.2万 | 0.41%2,491.1万 | 4.85%2,480.9万 | -8.96%2,366.2万 |
营业利润 | 19.48%1,416.4万 | 184.51%1,185.5万 | -2,362.58%-1,402.8万 | -92.53%62万 | -46.81%830.1万 | 466.63%1,560.5万 | -66.32%275.4万 | 469.62%817.6万 | -135.52%-221.2万 | 132.33%622.7万 |
营业外利息收入与支出净额 | 41.02%-140.5万 | -50.47%-238.2万 | 24.29%-158.3万 | -18.67%-209.1万 | -115.14%-176.2万 | -31.88%-81.9万 | -44.76%-62.1万 | 33.49%-42.9万 | 32.74%-64.5万 | 56.90%-95.9万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -85.54%2.4万 | 72.92%16.6万 | -67.35%9.6万 | 212.77%29.4万 |
营业外利息支出 | -41.02%140.5万 | 50.47%238.2万 | -24.29%158.3万 | 18.67%209.1万 | 115.14%176.2万 | 26.98%81.9万 | 8.40%64.5万 | -19.70%59.5万 | -40.86%74.1万 | -45.97%125.3万 |
其他净收入/费用 | 37.58%20.5万 | 100.41%14.9万 | -967.93%-3,645.3万 | -2.73%420万 | 39,154.55%431.8万 | -96.76%1.1万 | 116.09%34万 | -1,245.86%-211.3万 | -191.81%-15.7万 | 100.43%17.1万 |
特殊收入(费用) | ---- | ---- | ---1,281.4万 | ---- | ---- | ---- | -30.49%26.9万 | 222.50%38.7万 | 55.84%12万 | 100.19%7.7万 |
-减:重组与并购 | ---- | ---- | --162.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --1,118.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -30.49%26.9万 | 222.50%38.7万 | 55.84%12万 | -8.33%7.7万 |
其他营业外收入(费用) | 37.58%20.5万 | 100.63%14.9万 | -662.83%-2,363.9万 | -2.73%420万 | 39,154.55%431.8万 | --1.1万 | ---- | ---250万 | ---- | ---- |
税前利润 | 76.88%1,701.9万 | 118.48%962.2万 | -2,007.81%-5,206.4万 | -74.86%272.9万 | -26.63%1,085.7万 | 498.34%1,479.7万 | -56.11%247.3万 | 286.93%563.4万 | -155.41%-301.4万 | 108.87%543.9万 |
所得税 | -150.45%-186.3万 | 137.60%369.3万 | -885.76%-982.2万 | -59.08%125万 | -24.25%305.5万 | 343.67%403.3万 | -45.60%90.9万 | 310.19%167.1万 | -150.83%-79.5万 | 124.23%156.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 459.16%1,063.1万 | 92.99%-296万 | -2,956.12%-4,224.2万 | 254.06%147.9万 | -658.14%-96万 | -89.00%17.2万 | -60.53%156.4万 | 278.59%396.3万 | -157.26%-221.9万 | 107.07%387.5万 |
持续经营利润 | 218.47%1,888.2万 | 114.04%592.9万 | -2,956.12%-4,224.2万 | -81.04%147.9万 | -27.52%780.2万 | 588.24%1,076.4万 | -60.53%156.4万 | 278.59%396.3万 | -157.26%-221.9万 | 107.07%387.5万 |
停止经营利润 | 7.18%-825.1万 | ---888.9万 | ---- | ---- | 17.28%-876.2万 | ---1,059.2万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 459.16%1,063.1万 | 92.99%-296万 | -2,956.12%-4,224.2万 | 254.06%147.9万 | -658.14%-96万 | -89.00%17.2万 | -60.53%156.4万 | 278.59%396.3万 | -157.26%-221.9万 | 107.07%387.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 459.16%1,063.1万 | 92.99%-296万 | -2,956.12%-4,224.2万 | 254.06%147.9万 | -658.14%-96万 | -89.00%17.2万 | -60.53%156.4万 | 278.59%396.3万 | -157.26%-221.9万 | 107.07%387.5万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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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