(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 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -20.05%9,049.9万 | 35.32%1.13亿 | 2.01%8,365.6万 | -4.50%8,200.9万 | 0.97%8,587.2万 | -14.05%8,504.5万 | 9.33%9,894.7万 | 1.52%9,050.6万 | -11.55%8,915万 | 12.81%1.01亿 |
营业收入 | -20.05%9,049.9万 | 35.32%1.13亿 | 2.01%8,365.6万 | -4.50%8,200.9万 | 0.97%8,587.2万 | -14.05%8,504.5万 | 9.33%9,894.7万 | 1.52%9,050.6万 | -11.55%8,915万 | 12.81%1.01亿 |
主营业务成本 | -30.92%4,074.6万 | 21.03%5,898.8万 | -2.05%4,873.7万 | 7.40%4,975.7万 | -18.66%4,632.9万 | 19.17%5,695.9万 | 12.69%4,779.7万 | 11.45%4,241.4万 | -18.33%3,805.5万 | 23.21%4,659.7万 |
毛利 | -8.23%4,975.3万 | 55.25%5,421.3万 | 8.27%3,491.9万 | -18.44%3,225.2万 | 40.79%3,954.3万 | -45.09%2,808.6万 | 6.36%5,115万 | -5.88%4,809.2万 | -5.72%5,109.5万 | 5.17%5,419.6万 |
营业费用 | -5.06%2,240.3万 | -14.93%2,359.7万 | 15.04%2,773.7万 | -9.75%2,411.1万 | 14.56%2,671.7万 | -8.49%2,332.1万 | -1.80%2,548.5万 | -0.76%2,595.1万 | -9.45%2,614.9万 | 15.09%2,887.9万 |
销售和管理费用 | 8.13%1,847.4万 | -13.68%1,708.5万 | 10.52%1,979.2万 | -10.45%1,790.8万 | 3.54%1,999.7万 | -9.08%1,931.3万 | 2.05%2,124.1万 | -4.60%2,081.5万 | 0.39%2,181.9万 | 17.88%2,173.5万 |
-管理费用 | 8.13%1,847.4万 | -13.68%1,708.5万 | 10.52%1,979.2万 | -10.45%1,790.8万 | 3.54%1,999.7万 | -9.08%1,931.3万 | 2.05%2,124.1万 | -4.60%2,081.5万 | 0.39%2,181.9万 | 17.88%2,173.5万 |
折旧摊销及损耗 | -37.91%368.5万 | -20.81%593.5万 | 24.19%749.5万 | 355.13%603.5万 | -24.62%132.6万 | 36.89%175.9万 | -63.76%128.5万 | 13.40%354.6万 | -46.29%312.7万 | 14.31%582.2万 |
-折旧及摊销 | -37.91%368.5万 | -20.81%593.5万 | 24.19%749.5万 | 355.13%603.5万 | -24.62%132.6万 | 36.89%175.9万 | -63.76%128.5万 | 13.40%354.6万 | -46.29%312.7万 | 14.31%582.2万 |
其他营业费用 | -57.71%24.4万 | 28.22%57.7万 | 167.86%45万 | -96.89%16.8万 | 139.84%539.4万 | -23.99%224.9万 | 86.10%295.9万 | 32.17%159万 | -9.00%120.3万 | -15.36%132.2万 |
营业利润 | -10.67%2,735万 | 326.29%3,061.6万 | -11.78%718.2万 | -36.53%814.1万 | 169.17%1,282.6万 | -81.43%476.5万 | 15.92%2,566.5万 | -11.24%2,214.1万 | -1.47%2,494.6万 | -4.24%2,531.7万 |
营业外利息收入与支出净额 | -86.82%-75.1万 | 21.18%-40.2万 | 12.07%-51万 | -140.66%-58万 | -73.38%-24.1万 | -372.55%-13.9万 | -62.22%5.1万 | -40.79%13.5万 | 105.41%22.8万 | -0.89%11.1万 |
营业外利息收入 | -95.65%1,000 | 187.50%2.3万 | -55.56%8,000 | -10.00%1.8万 | -55.56%2万 | -47.67%4.5万 | -53.26%8.6万 | -26.10%18.4万 | 64.90%24.9万 | -1.95%15.1万 |
营业外利息支出 | 149.21%63.3万 | 81.43%25.4万 | -8.50%14万 | -41.38%15.3万 | 41.85%26.1万 | 425.71%18.4万 | -28.57%3.5万 | 133.33%4.9万 | -47.50%2.1万 | -4.76%4万 |
其他财务费用 | -30.41%11.9万 | -54.76%17.1万 | -15.06%37.8万 | --44.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 20.92%-2,151.9万 | -101.36%-2,721.2万 | -41.75%-1,351.4万 | 23.55%-953.4万 | 3.77%-1,247.1万 | 35.56%-1,296万 | -23.67%-2,011.2万 | 2.18%-1,626.3万 | -12.13%-1,662.5万 | 8.94%-1,482.6万 |
特殊收入(费用) | 0.00%2,000 | 100.02%2,000 | -6,322.38%-918.4万 | -14,200.00%-14.3万 | 97.44%-1,000 | ---3.9万 | ---- | ---- | ---- | ---65万 |
-减:资本性资产减值 | ---- | ---- | 6,022.67%918.4万 | --15万 | ---- | ---- | ---- | ---- | ---- | --65万 |
-固定资产出售收益 | 0.00%2,000 | --2,000 | ---- | 800.00%7,000 | 97.44%-1,000 | ---3.9万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 20.92%-2,152.1万 | -516.68%-2,721.4万 | 57.96%-441.3万 | 15.90%-1,049.6万 | 3.00%-1,248万 | 34.72%-1,286.6万 | -25.50%-1,970.8万 | 4.17%-1,570.3万 | -15.59%-1,638.6万 | 12.93%-1,417.6万 |
税前利润 | 69.22%508万 | 143.88%300.2万 | -246.78%-684.2万 | -1,830.70%-197.3万 | 101.37%11.4万 | -248.72%-833.4万 | -6.80%560.4万 | -29.66%601.3万 | -19.36%854.9万 | 3.25%1,060.2万 |
所得税 | 23.04%120.7万 | 226.42%98.1万 | -221.82%-77.6万 | -50.51%63.7万 | 229.09%128.7万 | -447.39%-99.7万 | 124.22%28.7万 | -76.16%12.8万 | -52.10%53.7万 | -30.76%112.1万 |
除税后的权益收益 | 86.39%-5.5万 | 27.86%-40.4万 | -134.31%-56万 | -23.9万 | ||||||
除税后利润 | 499.10%332.5万 | 109.15%55.5万 | -132.41%-606.6万 | -122.51%-261万 | 84.01%-117.3万 | -237.99%-733.7万 | -9.65%531.7万 | -26.55%588.5万 | -15.49%801.2万 | 9.62%948.1万 |
持续经营利润 | 91.64%387.3万 | 133.32%202.1万 | -132.41%-606.6万 | -122.51%-261万 | 84.01%-117.3万 | -237.99%-733.7万 | -9.65%531.7万 | -26.55%588.5万 | -15.49%801.2万 | 9.62%948.1万 |
停止经营利润 | 62.62%-54.8万 | ---146.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 37.14%-15.4万 | -174.70%-24.5万 | 837.14%32.8万 | 107.51%3.5万 | -453.03%-46.6万 | 13.2万 | -82.21%3.7万 | 11.83%20.8万 | ||
归属于母公司的净利润 | 334.88%347.9万 | 112.51%80万 | -141.74%-639.4万 | -274.12%-264.5万 | 90.53%-70.7万 | -240.47%-746.9万 | -9.65%531.7万 | -26.21%588.5万 | -14.00%797.5万 | 9.57%927.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 334.88%347.9万 | 112.51%80万 | -141.74%-639.4万 | -274.12%-264.5万 | 90.53%-70.7万 | -240.47%-746.9万 | -9.65%531.7万 | -26.21%588.5万 | -14.00%797.5万 | 9.57%927.3万 |
基本每股收益 | 336.15%0.0567 | 112.50%0.013 | -141.30%-0.104 | -274.78%-0.0431 | 90.56%-0.0115 | -240.48%-0.1218 | -9.59%0.0867 | -26.23%0.0959 | -17.56%0.13 | 9.59%0.1577 |
稀释每股收益 | 336.15%0.0567 | 112.50%0.013 | -141.30%-0.104 | -274.78%-0.0431 | 90.56%-0.0115 | -240.48%-0.1218 | -7.07%0.0867 | -28.23%0.0933 | -14.02%0.13 | 9.57%0.1512 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -30.00%0.07 | 0.00%0.1 | 25.00%0.1 | 33.33%0.08 | 0.00%0.06 |
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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