(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 | 23.52%1.13亿 | 19.01%9,148.1万 | 5.61%7,687万 | -4.57%7,278.5万 | -19.87%7,626.9万 | -5.82%9,518.5万 | -13.75%1.01亿 | -2.30%1.17亿 | -1.70%1.2亿 | -0.41%1.22亿 |
营业收入 | 23.52%1.13亿 | 19.01%9,148.1万 | 5.61%7,687万 | -4.57%7,278.5万 | -19.87%7,626.9万 | -5.82%9,518.5万 | -13.75%1.01亿 | -2.30%1.17亿 | -1.70%1.2亿 | -0.41%1.22亿 |
主营业务成本 | 4,216.7万 | -3.83%3,232.2万 | 25.93%3,360.9万 | |||||||
毛利 | 23.52%1.13亿 | 163.61%9,148.1万 | -52.32%3,470.3万 | -4.57%7,278.5万 | -19.87%7,626.9万 | -5.82%9,518.5万 | -13.75%1.01亿 | 33.74%1.17亿 | -0.89%8,761.7万 | -7.75%8,840.5万 |
营业费用 | 16.20%1.11亿 | 137.56%9,510.4万 | -47.06%4,003.4万 | -2.54%7,562万 | 19.43%7,758.7万 | -8.07%6,496.4万 | -12.87%7,066.6万 | 0.55%8,110.2万 | 4.68%8,065.8万 | -3.87%7,704.9万 |
销售和管理费用 | 4.89%7,473.3万 | 201.91%7,125万 | -59.77%2,360万 | 1.86%5,866.5万 | 3.91%5,759.2万 | -8.14%5,542.4万 | -12.50%6,033.8万 | -1.29%6,896.1万 | 5.16%6,986.3万 | -3.67%6,643.7万 |
-销售费用 | ---- | ---- | -6.59%103.5万 | 40.25%110.8万 | -7.60%79万 | 8.64%85.5万 | -19.86%78.7万 | -22.86%98.2万 | 18.53%127.3万 | -2.45%107.4万 |
-管理费用 | 4.89%7,473.3万 | 215.75%7,125万 | -60.80%2,256.5万 | 1.33%5,755.7万 | 4.09%5,680.2万 | -8.37%5,456.9万 | -12.40%5,955.1万 | -0.89%6,797.9万 | 4.94%6,859万 | -3.69%6,536.3万 |
折旧摊销及损耗 | 20.11%805.2万 | 3.83%670.4万 | 17.19%645.7万 | 2.68%551万 | 134.63%536.6万 | -21.46%228.7万 | -22.22%291.2万 | 5.46%374.4万 | -10.78%355万 | -7.08%397.9万 |
-折旧及摊销 | 20.11%805.2万 | 3.83%670.4万 | 17.19%645.7万 | 2.68%551万 | 134.63%536.6万 | -21.46%228.7万 | -22.22%291.2万 | 5.46%374.4万 | -10.78%355万 | -7.08%397.9万 |
可疑账款准备金 | ---- | ---- | 165.40%27.6万 | -179.92%-42.2万 | 612.62%52.8万 | -130.93%-10.3万 | 129.66%33.3万 | -73.64%14.5万 | -17.66%55万 | -35.71%66.8万 |
其他营业费用 | 61.66%2,772.5万 | 76.79%1,715万 | -18.25%970.1万 | -15.84%1,186.7万 | 91.69%1,410.1万 | 3.85%735.6万 | -14.17%708.3万 | 23.26%825.2万 | 12.24%669.5万 | 1.88%596.5万 |
营业利润 | 168.56%248.4万 | 32.04%-362.3万 | -88.04%-533.1万 | -115.10%-283.5万 | -104.36%-131.8万 | -0.59%3,022.1万 | -15.73%3,040万 | 418.41%3,607.6万 | -38.72%695.9万 | -27.59%1,135.6万 |
营业外利息收入与支出净额 | -108.18%-221.3万 | 0.56%-106.3万 | -6.26%-106.9万 | -6.46%-100.6万 | -253.93%-94.5万 | 34.88%-26.7万 | 61.68%-41万 | 12.44%-107万 | -5.44%-122.2万 | -5.75%-115.9万 |
营业外利息收入 | ---- | ---- | ---- | -67.48%5.3万 | 117.33%16.3万 | 41.51%7.5万 | -39.08%5.3万 | 22.54%8.7万 | -41.80%7.1万 | -4.69%12.2万 |
营业外利息支出 | 108.18%221.3万 | -0.56%106.3万 | 0.94%106.9万 | -4.42%105.9万 | 223.98%110.8万 | -26.13%34.2万 | -59.98%46.3万 | -10.52%115.7万 | 0.94%129.3万 | 4.66%128.1万 |
其他净收入/费用 | -41.20%392.9万 | -54.53%668.2万 | 9.64%1,469.6万 | -38.31%1,340.4万 | 185.40%2,172.8万 | 7.06%-2,544.4万 | 16.64%-2,737.8万 | -303.43%-3,284.3万 | 465.70%1,614.5万 | 259.90%285.4万 |
特殊收入(费用) | 64.33%-50.8万 | -488.43%-142.4万 | -830.77%-24.2万 | -620.00%-2.6万 | 100.47%5,000 | 77.40%-107万 | 6.14%-473.5万 | -54.23%-504.5万 | -7,334.09%-327.1万 | -4.76%-4.4万 |
-减:资本性资产减值 | -64.33%50.8万 | --142.4万 | ---- | ---- | ---- | -77.45%106万 | -6.02%470万 | 87.16%500.1万 | --267.2万 | ---- |
-固定资产出售收益 | ---- | ---- | -830.77%-24.2万 | -620.00%-2.6万 | 150.00%5,000 | 71.43%-1万 | 20.45%-3.5万 | 92.65%-4.4万 | -1,261.36%-59.9万 | -4.76%-4.4万 |
其他营业外收入(费用) | -94.73%25.3万 | -57.96%480.2万 | 4.48%1,142.2万 | -42.48%1,093.2万 | 173.30%1,900.4万 | -10.46%-2,592.7万 | 18.19%-2,347.1万 | -256.73%-2,869万 | 812.97%1,830.5万 | 310.02%200.5万 |
税前利润 | -51.72%420万 | 4.87%870万 | -13.25%829.6万 | -50.87%956.3万 | 331.60%1,946.5万 | 72.66%451万 | 20.76%261.2万 | -90.08%216.3万 | 67.12%2,181.1万 | -15.14%1,305.1万 |
所得税 | -33.86%80.1万 | 28.69%121.1万 | -62.04%94.1万 | 22.91%247.9万 | 29.79%201.7万 | 418.00%155.4万 | -76.71%30万 | -83.55%128.8万 | 151.24%783.1万 | -23.36%311.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -54.61%339.9万 | 1.82%748.9万 | 3.83%735.5万 | -59.40%708.4万 | 490.26%1,744.8万 | 249.00%295.6万 | -3.20%84.7万 | -93.74%87.5万 | 40.73%1,398万 | -12.19%993.4万 |
持续经营利润 | -54.61%339.9万 | 1.82%748.9万 | 3.83%735.5万 | -59.40%708.4万 | 490.26%1,744.8万 | 27.85%295.6万 | 164.23%231.2万 | -93.74%87.5万 | 40.73%1,398万 | -12.19%993.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---146.5万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -3.93%229.5万 | 6.51%238.9万 | 4.52%224.3万 | 35.22%214.6万 | 20.14%158.7万 | 29.13%132.1万 | 4.28%102.3万 | 66.84%98.1万 | 14,600.00%58.8万 | -97.80%4,000 |
归属于母公司的净利润 | -78.35%110.4万 | -0.23%510万 | 3.52%511.2万 | -68.87%493.8万 | 870.09%1,586.1万 | 1,028.98%163.5万 | -66.04%-17.6万 | -100.79%-10.6万 | 34.86%1,339.2万 | -10.79%993万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -78.35%110.4万 | -0.23%510万 | 3.52%511.2万 | -68.87%493.8万 | 870.09%1,586.1万 | 1,028.98%163.5万 | -66.04%-17.6万 | -100.79%-10.6万 | 34.86%1,339.2万 | -10.79%993万 |
基本每股收益 | -81.43%0.0086 | 1.09%0.0463 | 3.39%0.0458 | -69.02%0.0443 | 866.22%0.143 | 1,025.00%0.0148 | -60.00%-0.0016 | -100.82%-0.001 | 34.63%0.1213 | -11.14%0.0901 |
稀释每股收益 | -81.62%0.0084 | 0.00%0.0457 | 4.10%0.0457 | -69.17%0.0439 | 862.16%0.1424 | 1,025.00%0.0148 | -60.00%-0.0016 | -100.82%-0.001 | 34.63%0.1213 | -11.06%0.0901 |
每股派息 | 7.14%0.0375 | 16.67%0.035 | 20.00%0.03 | 11.11%0.025 | 12.50%0.0225 | 0.02 | 0 | -12.50%0.07 | -11.11%0.08 | -25.00%0.09 |
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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