(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 | 3.42%3.71亿 | 11.24%3.59亿 | 11.72%3.22亿 | 16.54%2.89亿 | 22.35%2.48亿 | 19.92%2.02亿 | -0.24%1.69亿 | -4.32%1.69亿 | -7.30%1.77亿 | -9.46%1.91亿 |
营业收入 | 3.42%3.71亿 | 11.24%3.59亿 | 11.72%3.22亿 | 16.54%2.89亿 | 22.35%2.48亿 | 19.92%2.02亿 | -0.24%1.69亿 | -4.32%1.69亿 | -7.30%1.77亿 | -9.46%1.91亿 |
主营业务成本 | 0.41%2.16亿 | 10.10%2.15亿 | 9.71%1.96亿 | 15.47%1.78亿 | 24.95%1.54亿 | 16.04%1.24亿 | 3.14%1.07亿 | -2.19%1.03亿 | -10.71%1.06亿 | -5.53%1.18亿 |
毛利 | 7.96%1.54亿 | 12.99%1.43亿 | 14.96%1.27亿 | 18.33%1.1亿 | 18.26%9,309.4万 | 26.55%7,872.2万 | -5.55%6,220.4万 | -7.48%6,585.7万 | -1.73%7,117.8万 | -15.21%7,243万 |
营业费用 | 8.25%1.25亿 | -0.39%1.16亿 | 29.38%1.16亿 | 11.91%8,993.3万 | 13.88%8,036.1万 | 10.38%7,056.8万 | -19.24%6,393.2万 | 0.90%7,916.7万 | -6.75%7,846.1万 | -6.41%8,414万 |
销售和管理费用 | 7.52%9,921.4万 | 9.84%9,227.2万 | 15.20%8,400.9万 | 14.98%7,292.7万 | -1.86%6,342.5万 | 10.57%6,462.4万 | -2.80%5,844.4万 | -1.70%6,012.8万 | -5.75%6,116.8万 | -1.59%6,489.9万 |
-销售费用 | -4.31%793.5万 | 3.57%829.2万 | 16.21%800.6万 | 37.56%688.9万 | -7.17%500.8万 | -5.12%539.5万 | -7.27%568.6万 | -8.08%613.2万 | 3.59%667.1万 | 3.11%644万 |
-管理费用 | 8.69%9,127.9万 | 10.50%8,398万 | 15.09%7,600.3万 | 13.05%6,603.8万 | -1.37%5,841.7万 | 12.27%5,922.9万 | -2.29%5,275.8万 | -0.92%5,399.6万 | -6.78%5,449.7万 | -2.08%5,845.9万 |
折旧摊销及损耗 | 13.23%1,855.2万 | 15.86%1,638.5万 | 19.65%1,414.2万 | -1.25%1,181.9万 | 618.43%1,196.9万 | 24.61%166.6万 | -54.27%133.7万 | -12.11%292.4万 | -18.60%332.7万 | -13.45%408.7万 |
-折旧及摊销 | 13.23%1,855.2万 | 15.86%1,638.5万 | 19.65%1,414.2万 | -1.25%1,181.9万 | 618.43%1,196.9万 | 24.61%166.6万 | -54.27%133.7万 | -12.11%292.4万 | -18.60%332.7万 | -13.45%408.7万 |
其他营业费用 | 6.26%770.4万 | -60.18%725万 | 251.03%1,820.8万 | 4.43%518.7万 | 16.11%496.7万 | 3.06%427.8万 | -74.24%415.1万 | 15.39%1,611.5万 | -7.84%1,396.6万 | -21.18%1,515.4万 |
营业利润 | 6.71%2,900.7万 | 164.52%2,718.2万 | -49.19%1,027.6万 | 58.82%2,022.3万 | 56.16%1,273.3万 | 571.88%815.4万 | 87.02%-172.8万 | -82.75%-1,331万 | 37.81%-728.3万 | -161.44%-1,171万 |
营业外利息收入与支出净额 | -31.02%-814万 | -26.00%-621.3万 | 15.38%-493.1万 | -14.32%-582.7万 | -763.90%-509.7万 | 21.02%-59万 | -6.71%-74.7万 | -34,900.00%-70万 | -100.43%-2,000 | -74.78%46.2万 |
营业外利息收入 | -5.78%27.7万 | 9.29%29.4万 | -4.27%26.9万 | 19.57%28.1万 | 591.18%23.5万 | --3.4万 | ---- | 60.00%2.4万 | -98.06%1.5万 | -57.81%77.5万 |
营业外利息支出 | 56.97%390.7万 | 123.23%248.9万 | -47.60%111.5万 | 61.83%212.8万 | 110.74%131.5万 | -16.47%62.4万 | 3.18%74.7万 | 4,158.82%72.4万 | -94.57%1.7万 | 6,160.00%31.3万 |
其他财务费用 | 12.24%451万 | -1.64%401.8万 | 2.64%408.5万 | -0.92%398万 | --401.7万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -14.79%-1,979.6万 | -963.60%-1,724.6万 | 118.85%199.7万 | 57.06%-1,059.2万 | -197.00%-2,466.6万 | -73.02%-830.5万 | 58.12%-480万 | -372.14%-1,146万 | 126.32%421.1万 | -468.47%-1,599.9万 |
特殊收入(费用) | ---- | ---- | 8.32%-214.9万 | 88.25%-234.4万 | -1,373.71%-1,995.4万 | -348.34%-135.4万 | 96.54%-30.2万 | -315.94%-871.8万 | 90.19%-209.6万 | ---2,135.7万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | 348.34%135.4万 | -64.47%30.2万 | -59.45%85万 | -90.19%209.6万 | --2,135.7万 |
-减:资本性资产减值 | ---- | ---- | -8.32%214.9万 | -88.25%234.4万 | --1,995.4万 | ---- | ---- | --786.8万 | ---- | ---- |
其他营业外收入(费用) | -14.79%-1,979.6万 | -515.97%-1,724.6万 | 150.27%414.6万 | -75.04%-824.8万 | 32.21%-471.2万 | -54.54%-695.1万 | -64.04%-449.8万 | -143.48%-274.2万 | 17.71%630.7万 | 23.40%535.8万 |
税前利润 | -71.23%107.1万 | -49.29%372.3万 | 93.01%734.2万 | 122.34%380.4万 | -2,198.25%-1,703万 | 89.81%-74.1万 | 71.44%-727.5万 | -728.56%-2,547万 | 88.72%-307.4万 | -1,707.49%-2,724.7万 |
所得税 | -67.07%41.2万 | -49.98%125.1万 | 172.66%250.1万 | 80.69%-344.2万 | -2,701.61%-1,782.1万 | -33.24%68.5万 | -89.81%102.6万 | 903.59%1,006.9万 | 69.48%-125.3万 | -724.96%-410.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -73.34%65.9万 | -48.94%247.2万 | -33.19%484.1万 | 816.06%724.6万 | 155.47%79.1万 | -123.86%-142.6万 | 116.82%597.7万 | -1,851.62%-3,553.9万 | 92.60%-182.1万 | -2,471.48%-2,461.6万 |
持续经营利润 | -73.34%65.9万 | -48.94%247.2万 | -33.19%484.1万 | 816.06%724.6万 | 155.47%79.1万 | 82.82%-142.6万 | 76.64%-830.1万 | -1,851.62%-3,553.9万 | 92.13%-182.1万 | -2,329.38%-2,314.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --1,427.8万 | ---- | ---- | ---147.5万 |
归属于少数股东的净利润 | -44.56%32.6万 | -43.79%58.8万 | 166.84%104.6万 | -8.62%39.2万 | ||||||
归属于母公司的净利润 | -73.34%65.9万 | -48.94%247.2万 | -33.19%484.1万 | 816.06%724.6万 | 155.47%79.1万 | -125.23%-142.6万 | 115.64%565.1万 | -1,160.10%-3,612.7万 | 88.54%-286.7万 | -4,206.40%-2,500.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -73.34%65.9万 | -48.94%247.2万 | -33.19%484.1万 | 816.06%724.6万 | 155.47%79.1万 | -125.23%-142.6万 | 115.64%565.1万 | -1,160.10%-3,612.7万 | 88.54%-286.7万 | -4,206.40%-2,500.8万 |
基本每股收益 | -74.81%0.0068 | -49.06%0.027 | -34.57%0.053 | 800.00%0.081 | 139.13%0.009 | -117.10%-0.023 | 115.78%0.1345 | -1,159.21%-0.8523 | 88.45%-0.0677 | -4,212.64%-0.586 |
稀释每股收益 | -74.81%0.0068 | -48.08%0.027 | -34.18%0.052 | 777.78%0.079 | 139.13%0.009 | -117.10%-0.023 | 115.78%0.1345 | -1,159.21%-0.8523 | 88.45%-0.0677 | -4,212.64%-0.586 |
每股派息 | 0.00%0.035 | 16.67%0.035 | 0.03 | 0 | 0 | 0 | 0 | 0 | -83.61%0.0223 | -30.68%0.1358 |
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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