(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 | -51.10%1.32亿 | -27.23%2.69亿 | 43.08%3.7亿 | 32.90%2.58亿 | 31.03%1.94亿 | 12.56%1.48亿 | -83.67%1.32亿 | -2.05%8.08亿 | 4.34%8.25亿 | 15.70%7.9亿 |
营业收入 | -51.10%1.32亿 | -27.23%2.69亿 | 43.08%3.7亿 | 32.90%2.58亿 | 31.03%1.94亿 | 12.56%1.48亿 | -83.67%1.32亿 | -2.05%8.08亿 | 4.34%8.25亿 | 15.70%7.9亿 |
主营业务成本 | -65.49%7,481.8万 | 1.68%2.17亿 | 116.04%2.13亿 | -2.30%9,869.4万 | 61.45%1.01亿 | 15.65%6,256.8万 | -84.81%5,410.2万 | -3.03%3.56亿 | 11.98%3.67亿 | 29.66%3.28亿 |
毛利 | 8.56%5,678.9万 | -66.60%5,231.2万 | -1.99%1.57亿 | 70.94%1.6亿 | 8.86%9,347.3万 | 10.41%8,586.4万 | -82.78%7,776.8万 | -1.27%4.52亿 | -1.08%4.57亿 | 7.49%4.62亿 |
营业费用 | -8.22%9,314.1万 | -17.05%1.01亿 | -4.68%1.22亿 | 68.04%1.28亿 | 13.59%7,637.9万 | 3.42%6,724.2万 | -85.66%6,502.1万 | -0.71%4.53亿 | -2.62%4.57亿 | 12.31%4.69亿 |
销售和管理费用 | -14.65%4,540.1万 | -9.91%5,319.1万 | 25.96%5,904.3万 | 9.11%4,687.5万 | -6.40%4,296万 | 4.52%4,589.7万 | -87.55%4,391.3万 | 1.20%3.53亿 | -4.98%3.49亿 | 15.66%3.67亿 |
-销售费用 | -34.25%420.4万 | -34.97%639.4万 | 64.44%983.2万 | -20.44%597.9万 | --751.5万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -11.97%4,119.7万 | -4.91%4,679.7万 | 20.33%4,921.1万 | 15.38%4,089.6万 | -22.77%3,544.5万 | 4.52%4,589.7万 | -87.55%4,391.3万 | 1.20%3.53亿 | -4.98%3.49亿 | 15.66%3.67亿 |
折旧摊销及损耗 | 26.21%2,050.7万 | 6.87%1,624.8万 | 5.74%1,520.4万 | -18.15%1,437.9万 | 345.66%1,756.8万 | 1.49%394.2万 | -81.52%388.4万 | 0.65%2,102.1万 | 2.65%2,088.5万 | -4.32%2,034.5万 |
-折旧及摊销 | 26.21%2,050.7万 | 6.87%1,624.8万 | 5.74%1,520.4万 | -18.15%1,437.9万 | 345.66%1,756.8万 | 1.49%394.2万 | -81.52%388.4万 | 0.65%2,102.1万 | 2.65%2,088.5万 | -4.32%2,034.5万 |
其他营业费用 | -15.00%2,723.3万 | -33.38%3,203.9万 | -28.33%4,809.1万 | 323.29%6,709.6万 | -8.92%1,585.1万 | 1.04%1,740.3万 | -78.37%1,722.4万 | -8.68%7,963.4万 | 6.65%8,720万 | 3.34%8,175.9万 |
营业利润 | 26.06%-3,635.2万 | -243.50%-4,916.6万 | 9.00%3,426.3万 | 83.88%3,143.3万 | -8.21%1,709.4万 | 46.09%1,862.2万 | 808.17%1,274.7万 | -340.64%-180万 | 111.40%74.8万 | -151.94%-656.2万 |
营业外利息收入与支出净额 | 10.78%-327万 | -136.60%-366.5万 | -40.31%-154.9万 | -174.63%-110.4万 | -207.77%-40.2万 | 123.88%37.3万 | 26.60%-156.2万 | 32.42%-212.8万 | 14.36%-314.9万 | -122.18%-367.7万 |
营业外利息收入 | 229.07%28.3万 | 152.94%8.6万 | -86.01%3.4万 | -73.98%24.3万 | 58.04%93.4万 | 4,121.43%59.1万 | -82.28%1.4万 | -20.20%7.9万 | -13.16%9.9万 | -72.46%11.4万 |
营业外利息支出 | -65.77%128.4万 | 136.96%375.1万 | 17.52%158.3万 | 128.31%134.7万 | 170.64%59万 | -86.17%21.8万 | -28.59%157.6万 | -32.05%220.7万 | -14.32%324.8万 | 83.23%379.1万 |
其他财务费用 | --226.9万 | ---- | ---- | ---- | --74.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -91.07%36.5万 | 19,371.43%408.9万 | -98.16%2.1万 | 114.3万 | -7.41%25万 | 110.60%27万 | -395.70%-254.6万 | -84.96%86.1万 | 7.25%572.4万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -481.50%-348.9万 | 90.55%-60万 | -1,597.41%-634.9万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 500.00%360万 | -14.29%60万 | 265.09%70万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --505.7万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.1万 | ---- | ---59.2万 |
其他营业外收入(费用) | -91.07%36.5万 | 19,371.43%408.9万 | -98.16%2.1万 | --114.3万 | ---- | -7.41%25万 | -71.37%27万 | -35.46%94.3万 | -87.90%146.1万 | 145.74%1,207.3万 |
税前利润 | 19.46%-3,925.7万 | -248.90%-4,874.2万 | 4.01%3,273.5万 | 88.55%3,147.2万 | -13.27%1,669.2万 | 67.68%1,924.5万 | 277.28%1,147.7万 | -320.39%-647.4万 | 65.89%-154万 | -127.67%-451.5万 |
所得税 | 77.11%-84.8万 | -135.42%-370.4万 | 5.47%1,045.8万 | 31.65%991.6万 | 51.24%753.2万 | 243.02%498万 | -281.83%-348.2万 | 194.62%191.5万 | 1,326.42%65万 | -101.38%-5.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 6.83%-9,296万 | -547.90%-9,977.8万 | 3.34%2,227.7万 | 123.22%2,155.6万 | -39.56%965.7万 | 271.70%1,597.8万 | -10.93%-930.6万 | -283.06%-838.9万 | 50.92%-219万 | -135.77%-446.2万 |
持续经营利润 | 14.72%-3,840.9万 | -302.17%-4,503.8万 | 3.34%2,227.7万 | 135.33%2,155.6万 | -35.79%916万 | -4.64%1,426.5万 | 278.32%1,495.9万 | -283.06%-838.9万 | 50.92%-219万 | -135.77%-446.2万 |
停止经营利润 | 0.35%-5,455.1万 | ---5,474万 | ---- | ---- | -70.99%49.7万 | 107.06%171.3万 | ---2,426.5万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.83%-9,296万 | -547.90%-9,977.8万 | 3.34%2,227.7万 | 123.22%2,155.6万 | -39.56%965.7万 | 271.70%1,597.8万 | -10.93%-930.6万 | -283.06%-838.9万 | 50.92%-219万 | -135.77%-446.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.83%-9,296万 | -547.90%-9,977.8万 | 3.34%2,227.7万 | 123.22%2,155.6万 | -39.56%965.7万 | 271.70%1,597.8万 | -10.93%-930.6万 | -283.06%-838.9万 | 50.92%-219万 | -135.77%-446.2万 |
基本每股收益 | -11.06%-0.399 | -547.91%-0.3593 | 0.00%0.0802 | 91.24%0.0802 | -39.52%0.0419 | 243.28%0.0693 | -10.00%-0.0484 | -300.00%-0.044 | 52.17%-0.011 | -135.38%-0.023 |
稀释每股收益 | -11.06%-0.399 | -552.63%-0.3593 | 1.06%0.0794 | 89.90%0.0785 | -40.36%0.0414 | 243.28%0.0693 | -10.00%-0.0484 | -300.00%-0.044 | 52.17%-0.011 | -135.38%-0.023 |
每股派息 | 0 | 0 | 0 | 0 | -40.00%0.0125 | 0.0209 | 0 | 0 | 0 | -50.00%0.02 |
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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