(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 | 62.49%3,953.01万 | 898.60%2,432.71万 | -76.35%243.61万 | -80.72%1,029.92万 | -38.02%5,342万 | -6.84%8,618.42万 | -30.96%9,251.19万 | -6.50%1.34亿 | 739.61%1.43亿 | -15.35%1,706.96万 |
营业收入 | 62.49%3,953.01万 | 898.60%2,432.71万 | -76.35%243.61万 | -80.72%1,029.92万 | -38.02%5,342万 | -6.84%8,618.42万 | -30.96%9,251.19万 | -6.50%1.34亿 | 739.61%1.43亿 | -15.35%1,706.96万 |
主营业务成本 | 35.16%128.04万 | 275.36%94.73万 | -33.73%25.24万 | -88.93%38.08万 | -26.89%343.94万 | 470.46万 | 179.94%618.29万 | 73.77%220.86万 | ||
毛利 | 63.60%3,824.97万 | 970.63%2,337.98万 | -77.98%218.37万 | -80.16%991.84万 | -38.66%4,998.06万 | -11.93%8,147.95万 | -30.96%9,251.19万 | -2.28%1.34亿 | 822.79%1.37亿 | -21.35%1,486.1万 |
营业费用 | -24.42%2,271.82万 | 91.05%3,006.02万 | -19.77%1,573.39万 | -62.37%1,961.16万 | -29.88%5,211.35万 | 23.67%7,432.39万 | -25.94%6,009.94万 | -11.36%8,115.38万 | 357.94%9,154.95万 | 92.79%1,999.16万 |
销售和管理费用 | 14.87%1,088.44万 | 123.34%947.58万 | -22.63%424.27万 | -78.49%548.36万 | -14.59%2,548.75万 | 0.61%2,984.09万 | 7.82%2,965.93万 | 0.14%2,750.92万 | 170.05%2,747万 | 54.85%1,017.2万 |
-销售费用 | -33.32%65.02万 | 3,024.79%97.51万 | -95.48%3.12万 | -82.68%69.1万 | -27.00%398.98万 | -19.11%546.51万 | 46.31%675.66万 | -1.68%461.8万 | 1,645.68%469.69万 | -47.32%26.91万 |
-管理费用 | 20.39%1,023.42万 | 101.84%850.07万 | -12.12%421.15万 | -77.71%479.26万 | -11.81%2,149.77万 | 6.43%2,437.58万 | 0.05%2,290.27万 | 0.52%2,289.12万 | 129.96%2,277.31万 | 63.46%990.3万 |
折旧摊销及损耗 | -10.86%653.53万 | -12.29%733.11万 | -6.97%835.85万 | -12.09%898.44万 | 0.92%1,022.05万 | 1.46%1,012.74万 | -1.46%998.13万 | 1.84%1,012.93万 | 104.77%994.6万 | 1,697.91%485.71万 |
-折旧及摊销 | -10.86%653.53万 | -12.29%733.11万 | -6.97%835.85万 | -12.09%898.44万 | 0.92%1,022.05万 | 1.46%1,012.74万 | -1.46%998.13万 | 1.84%1,012.93万 | 104.77%994.6万 | 1,697.91%485.71万 |
可疑账款准备金 | ---- | ---- | 80.17%73.66万 | 119.74%40.88万 | -98.09%18.61万 | --976.55万 | ---- | ---- | ---- | ---- |
其他营业费用 | -60.02%529.85万 | 453.14%1,325.33万 | -49.39%239.6万 | -70.81%473.47万 | -34.04%1,621.94万 | 20.19%2,459.01万 | -52.98%2,045.88万 | -19.61%4,351.53万 | 990.87%5,413.35万 | 40.57%496.24万 |
营业利润 | 332.49%1,553.15万 | 50.70%-668.04万 | -39.79%-1,355.02万 | -354.47%-969.31万 | -129.81%-213.29万 | -77.92%715.56万 | -38.67%3,241.25万 | 15.94%5,285.22万 | 988.52%4,558.6万 | -160.18%-513.06万 |
营业外利息收入与支出净额 | 28.47%-168.93万 | -41.78%-236.16万 | 74.90%-166.56万 | -67.27%-663.49万 | 38.39%-396.67万 | 36.64%-643.86万 | 50.34%-1,016.19万 | 0.09%-2,046.08万 | -5,879.25%-2,047.85万 | -62.51%35.43万 |
营业外利息收入 | 169.05%1,052 | -59.82%391 | -37.55%973 | -94.28%1,558 | -65.67%2.72万 | -15.58%7.94万 | -4.86%9.4万 | 47.47%9.88万 | -96.71%6.7万 | 115.33%203.75万 |
营业外利息支出 | -28.43%169.04万 | 41.72%236.2万 | -74.89%166.66万 | 66.16%663.65万 | -38.72%399.39万 | -36.45%651.79万 | -50.12%1,025.59万 | 0.07%2,055.96万 | 1,120.65%2,054.55万 | 182,852.07%168.32万 |
其他净收入/费用 | 186.83%2,347.74万 | -1,843.59%-2,703.93万 | -103.27%-139.12万 | 184.57%4,252.84万 | 73.65%-5,028.85万 | -33.63%-1.91亿 | -6,219.48%-1.43亿 | -95.96%233.42万 | 13,649.95%5,776.26万 | -450.36%-42.63万 |
特殊收入(费用) | ---- | ---2,673.91万 | ---- | 83.36%-837.61万 | 73.56%-5,032.64万 | -32.29%-1.9亿 | ---1.44亿 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --2,673.91万 | ---- | -83.36%837.61万 | -73.56%5,032.64万 | 32.29%1.9亿 | --1.44亿 | ---- | ---- | ---- |
其他营业外收入(费用) | 7,920.39%2,347.74万 | 78.42%-30.02万 | -102.73%-139.12万 | 134,503.85%5,090.45万 | 106.76%3.78万 | -154.66%-55.92万 | -56.17%102.31万 | -95.96%233.42万 | 13,649.95%5,776.26万 | -450.36%-42.63万 |
税前利润 | 203.43%3,731.97万 | -117.27%-3,608.13万 | -163.38%-1,660.7万 | 146.46%2,620.03万 | 70.35%-5,638.81万 | -57.70%-1.9亿 | -447.26%-1.21亿 | -58.10%3,472.55万 | 1,692.88%8,287.01万 | -154.24%-520.25万 |
所得税 | -141.35%-96.51万 | 3,828.26%233.39万 | -95.26%5.94万 | -49.57%125.33万 | -31.18%248.55万 | -1.36%361.17万 | 3.54%366.17万 | -11.52%353.65万 | 1,107,227.70%399.67万 | -100.01%-361 |
除税后的权益收益 | ||||||||||
除税后利润 | 199.66%3,828.48万 | -130.50%-3,841.52万 | -166.81%-1,666.64万 | 142.37%2,494.7万 | 69.62%-5,887.36万 | -55.96%-1.94亿 | -498.37%-1.24亿 | -60.46%3,118.9万 | 2,728.76%7,887.34万 | -136.28%-300.04万 |
持续经营利润 | 199.66%3,828.48万 | -130.50%-3,841.52万 | -166.81%-1,666.64万 | 142.37%2,494.7万 | 69.62%-5,887.36万 | -55.96%-1.94亿 | -498.37%-1.24亿 | -60.46%3,118.9万 | 1,616.17%7,887.34万 | -177.64%-520.22万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.23%220.18万 |
归属于少数股东的净利润 | 173.40%122.24万 | -853.10%-166.55万 | 24.08%-17.47万 | -2,048.17%-23.02万 | -94.63%1.18万 | -16.03%22万 | 31.80%26.19万 | 32.60%19.88万 | 307.23%14.99万 | -104.90%-7.23万 |
归属于母公司的净利润 | 200.85%3,706.24万 | -122.84%-3,674.97万 | -165.50%-1,649.16万 | 142.76%2,517.71万 | 69.65%-5,888.54万 | -55.80%-1.94亿 | -501.77%-1.25亿 | -60.63%3,099.03万 | 2,788.58%7,872.35万 | -143.10%-292.81万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 200.85%3,706.24万 | -122.84%-3,674.97万 | -165.50%-1,649.16万 | 142.76%2,517.71万 | 69.65%-5,888.54万 | -55.80%-1.94亿 | -501.77%-1.25亿 | -60.63%3,099.03万 | 2,788.58%7,872.35万 | -143.10%-292.81万 |
基本每股收益 | 200.67%0.03 | -122.39%-0.0298 | -163.81%-0.0134 | 129.37%0.021 | 69.64%-0.0715 | -56.69%-0.2355 | -502.95%-0.1503 | -60.61%0.0373 | 1,853.70%0.0947 | -124.32%-0.0054 |
稀释每股收益 | 200.67%0.03 | -122.39%-0.0298 | -163.81%-0.0134 | 129.37%0.021 | 69.64%-0.0715 | -56.69%-0.2355 | -502.95%-0.1503 | -60.61%0.0373 | 1,853.70%0.0947 | -125.00%-0.0054 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.005 | 0.01 | ||
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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