(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 | -0.88%6,880.1万 | 4.91%6,941.1万 | 36.53%6,616.4万 | 20.21%4,846万 | -12.65%4,031.3万 | 10.80%4,614.9万 | 17.67%4,165万 | 17.98%3,539.5万 | 64.98%3,000.1万 | 74.91%1,818.5万 |
营业收入 | -0.88%6,880.1万 | 4.91%6,941.1万 | 36.53%6,616.4万 | 20.21%4,846万 | -12.65%4,031.3万 | 10.80%4,614.9万 | 17.67%4,165万 | 17.98%3,539.5万 | 64.98%3,000.1万 | 74.91%1,818.5万 |
主营业务成本 | 3,448.28%4,279.1万 | -134.85%-127.8万 | -92.62%366.7万 | 46.23%4,970.5万 | 23.35%3,399.2万 | 20.01%2,755.8万 | -30.21%2,296.3万 | 5.07%3,290.2万 | 47.42%3,131.5万 | 1,347.99%2,124.2万 |
毛利 | -63.21%2,601万 | 13.11%7,068.9万 | 5,119.84%6,249.7万 | -119.70%-124.5万 | -66.00%632.1万 | -0.51%1,859.1万 | 649.58%1,868.7万 | 289.73%249.3万 | 57.02%-131.4万 | -134.23%-305.7万 |
营业费用 | -7.24%5,964.5万 | 20.87%6,429.8万 | 153.14%5,319.4万 | 5.29%2,101.4万 | 16.20%1,995.9万 | 11.66%1,717.6万 | 26.77%1,538.2万 | 9.58%1,213.4万 | 19.98%1,107.3万 | 15.30%922.9万 |
销售和管理费用 | -0.82%1,520.6万 | 14.69%1,533.1万 | -3.03%1,336.7万 | 11.43%1,378.4万 | 1.68%1,237万 | 19.06%1,216.6万 | 42.29%1,021.8万 | 14.11%718.1万 | 9.54%629.3万 | 24.57%574.5万 |
-管理费用 | -0.82%1,520.6万 | 14.69%1,533.1万 | -3.03%1,336.7万 | 11.43%1,378.4万 | 1.68%1,237万 | 19.06%1,216.6万 | 42.29%1,021.8万 | 14.11%718.1万 | 9.54%629.3万 | 24.57%574.5万 |
折旧摊销及损耗 | -3.41%370.9万 | 0.21%384万 | 0.58%383.2万 | 10.72%381万 | 11.76%344.1万 | 21.27%307.9万 | 27.14%253.9万 | 9.67%199.7万 | 6.80%182.1万 | 12.69%170.5万 |
-折旧及摊销 | -3.41%370.9万 | 0.21%384万 | 0.58%383.2万 | 10.72%381万 | 11.76%344.1万 | 21.27%307.9万 | 27.14%253.9万 | 9.67%199.7万 | 6.80%182.1万 | 12.69%170.5万 |
其他营业费用 | -9.74%4,073万 | 25.37%4,512.7万 | 952.49%3,599.5万 | -17.55%342万 | 114.81%414.8万 | -26.44%193.1万 | -11.20%262.5万 | -0.10%295.6万 | 66.33%295.9万 | -5.32%177.9万 |
营业利润 | -626.29%-3,363.5万 | -31.30%639.1万 | 141.79%930.3万 | -63.21%-2,225.9万 | -1,063.82%-1,363.8万 | -57.19%141.5万 | 134.28%330.5万 | 22.17%-964.1万 | -0.82%-1,238.7万 | -1,426.78%-1,228.6万 |
营业外利息收入与支出净额 | -51.36%-50.1万 | 57.83%-33.1万 | 44.33%-78.5万 | -2.32%-141万 | -438.28%-137.8万 | -2,227.27%-25.6万 | 89.00%-1.1万 | -13.64%-10万 | -180.73%-8.8万 | -61.21%10.9万 |
营业外利息收入 | 96.23%10.4万 | 5,200.00%5.3万 | -80.00%1,000 | -54.55%5,000 | 83.33%1.1万 | -90.63%6,000 | 433.33%6.4万 | 71.43%1.2万 | -93.97%7,000 | -61.20%11.6万 |
营业外利息支出 | 83.22%54.6万 | -55.98%29.8万 | -45.97%67.7万 | 6.10%125.3万 | 697.97%118.1万 | 1,245.45%14.8万 | -86.25%1.1万 | -9.09%8万 | --8.8万 | ---- |
其他财务费用 | -31.40%5.9万 | -21.10%8.6万 | -32.72%10.9万 | -22.12%16.2万 | 82.46%20.8万 | 78.13%11.4万 | 100.00%6.4万 | 357.14%3.2万 | 0.00%7,000 | --7,000 |
其他净收入/费用 | 1,165.63%68.2万 | -140.51%-6.4万 | 101.87%15.8万 | -1,599.64%-842.8万 | 95.82%56.2万 | 233.72%28.7万 | -99.14%8.6万 | 290.38%994.3万 | -80.72%254.7万 | 230.17%1,321万 |
特殊收入(费用) | ---- | -219.91%-67.5万 | 97.86%-21.1万 | 37.51%-988.2万 | ---1,581.3万 | ---- | ---- | ---- | ---- | -104.17%-2,000 |
-减:资本性资产减值 | ---- | 219.91%67.5万 | -97.86%21.1万 | -37.51%988.2万 | --1,581.3万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.17%-2,000 |
其他营业外收入(费用) | 11.62%68.2万 | 65.58%61.1万 | -74.62%36.9万 | -91.12%145.4万 | 5,605.57%1,637.5万 | 233.72%28.7万 | -99.14%8.6万 | 290.38%994.3万 | -80.72%254.7万 | 234.23%1,321.2万 |
税前利润 | -657.94%-3,345.4万 | -30.89%599.6万 | 127.03%867.6万 | -122.06%-3,209.7万 | -1,099.59%-1,445.4万 | -57.22%144.6万 | 1,573.27%338万 | 102.03%20.2万 | -1,061.08%-992.8万 | -80.17%103.3万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.24%-94.6万 | 48.21%-307.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -657.94%-3,345.4万 | -30.89%599.6万 | 127.03%867.6万 | -122.06%-3,209.7万 | -1,099.59%-1,445.4万 | -57.22%144.6万 | 1,573.27%338万 | 102.25%20.2万 | -318.65%-898.2万 | -63.14%410.8万 |
持续经营利润 | -657.94%-3,345.4万 | -30.89%599.6万 | 127.03%867.6万 | -122.06%-3,209.7万 | -1,099.59%-1,445.4万 | -57.22%144.6万 | 1,573.27%338万 | 102.25%20.2万 | -318.65%-898.2万 | -63.14%410.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -657.94%-3,345.4万 | -30.89%599.6万 | 127.03%867.6万 | -122.06%-3,209.7万 | -1,099.59%-1,445.4万 | -57.22%144.6万 | 1,573.27%338万 | 102.25%20.2万 | -318.65%-898.2万 | -63.14%410.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -657.94%-3,345.4万 | -30.89%599.6万 | 127.03%867.6万 | -122.06%-3,209.7万 | -1,099.59%-1,445.4万 | -57.22%144.6万 | 1,573.27%338万 | 102.25%20.2万 | -318.65%-898.2万 | -63.14%410.8万 |
基本每股收益 | -600.55%-0.1812 | -31.18%0.0362 | 119.23%0.0526 | -75.72%-0.2736 | -1,000.00%-0.1557 | -60.68%0.0173 | 1,000.00%0.044 | 102.47%0.004 | -318.92%-0.162 | -67.83%0.074 |
稀释每股收益 | -608.99%-0.1812 | -32.32%0.0356 | 119.23%0.0526 | -75.72%-0.2736 | -1,021.30%-0.1557 | -59.76%0.0169 | 950.00%0.042 | 102.47%0.004 | -318.92%-0.162 | -67.83%0.074 |
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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