(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 | -3.22%1,077.98万 | 7.32%1,113.85万 | -27.72%1,037.86万 | -27.41%1,435.91万 | -20.24%1,978.17万 | -20.16%2,480.11万 | -4.61%3,106.29万 | -3.02%3,256.38万 | 6.08%3,357.75万 | 23.64%3,165.39万 |
营业收入 | -3.22%1,077.98万 | 7.32%1,113.85万 | -27.72%1,037.86万 | -27.41%1,435.91万 | -20.24%1,978.17万 | -20.16%2,480.11万 | -4.61%3,106.29万 | -3.02%3,256.38万 | 6.08%3,357.75万 | 23.64%3,165.39万 |
主营业务成本 | -47.24%41.85万 | 31.98%79.31万 | -61.80%60.09万 | -53.88%157.31万 | -23.63%341.09万 | -24.70%446.65万 | -3.91%593.16万 | 14.02%617.29万 | 136.58%541.37万 | |
毛利 | 0.56%1,077.98万 | 11.84%1,072万 | -30.33%958.54万 | -24.44%1,375.82万 | -14.87%1,820.87万 | -19.57%2,139.02万 | -0.13%2,659.64万 | -2.82%2,663.22万 | 4.44%2,740.46万 | 12.56%2,624.02万 |
营业费用 | -5.08%968.46万 | -4.38%1,020.3万 | -19.45%1,066.99万 | -22.90%1,324.55万 | -20.08%1,717.85万 | -4.64%2,149.36万 | -1.59%2,253.88万 | 1.43%2,290.39万 | -1.91%2,258.13万 | 29.27%2,302.11万 |
销售和管理费用 | -28.19%646.41万 | -5.44%900.2万 | -21.83%952万 | -18.56%1,217.9万 | -19.22%1,495.43万 | -10.18%1,851.32万 | -1.46%2,061.19万 | 9.55%2,091.63万 | 0.37%1,909.31万 | 28.33%1,902.3万 |
-销售费用 | -48.35%16.96万 | -13.66%32.83万 | 25.33%38.03万 | 5.97%30.34万 | 12.95%28.63万 | -46.13%25.35万 | 96.22%47.05万 | 12.41%23.98万 | -48.13%21.33万 | 66.13%41.13万 |
-管理费用 | -27.43%629.46万 | -5.10%867.36万 | -23.04%913.97万 | -19.04%1,187.56万 | -19.67%1,466.8万 | -9.34%1,825.97万 | -2.59%2,014.14万 | 9.52%2,067.65万 | 1.44%1,887.98万 | 27.69%1,861.17万 |
折旧摊销及损耗 | 6.96%46.46万 | -36.26%43.44万 | 22.43%68.15万 | -64.65%55.66万 | -40.40%157.47万 | 72.11%264.2万 | 1.65%153.51万 | 14.42%151.02万 | 13.98%131.99万 | 26.73%115.81万 |
-折旧及摊销 | 6.96%46.46万 | -36.26%43.44万 | 22.43%68.15万 | -64.65%55.66万 | -40.40%157.47万 | 72.11%264.2万 | 1.65%153.51万 | 14.42%151.02万 | 13.98%131.99万 | 26.73%115.81万 |
可疑账款准备金 | ---- | -40.49%4.8万 | 296.71%8.07万 | -7.60%2.03万 | 278.87%2.2万 | -112.21%-1.23万 | -28.57%10.08万 | 4.54%14.11万 | -75.47%13.49万 | --55.02万 |
其他营业费用 | 283.48%275.59万 | 85.36%71.86万 | -20.79%38.77万 | -22.00%48.95万 | 78.96%62.75万 | 20.48%35.07万 | -13.47%29.1万 | -83.46%33.63万 | -11.20%203.34万 | 10.53%228.98万 |
营业利润 | 111.79%109.52万 | 147.68%51.71万 | -311.51%-108.44万 | -50.23%51.27万 | 1,096.29%103.01万 | -102.55%-10.34万 | 8.83%405.76万 | -22.70%372.84万 | 49.83%482.33万 | -41.51%321.91万 |
营业外利息收入与支出净额 | -10.39%-74.69万 | -72.66%-67.65万 | -38.64%-39.18万 | 16.82%-28.26万 | 28.40%-33.98万 | 10.47%-47.46万 | 1.73%-53万 | -16.57%-53.94万 | -53.05%-46.27万 | -275.58%-30.23万 |
营业外利息收入 | ---- | ---- | -88.45%123 | -76.90%1,065 | -33.75%4,611 | -18.49%6,960 | -0.21%8,539 | -78.09%8,557 | -44.56%3.91万 | -59.09%7.04万 |
营业外利息支出 | 13.60%72.58万 | 73.03%63.89万 | 56.13%36.92万 | -31.33%23.65万 | -28.48%34.44万 | -10.59%48.15万 | -1.71%53.86万 | 9.20%54.79万 | 34.60%50.18万 | --37.28万 |
其他财务费用 | -44.03%2.11万 | 65.73%3.77万 | -51.83%2.27万 | --4.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 269.96%23.62万 | 87.18%-13.9万 | 31.20%-108.42万 | 61.53%-157.58万 | 67.40%-409.66万 | -11,426.89%-1,256.7万 | 121.87%11.09万 | 85.98%-50.72万 | 15.40%-361.85万 | -1,006.42%-427.74万 |
特殊收入(费用) | -16.25%-41.06万 | 70.37%-35.32万 | -24.70%-119.23万 | 76.66%-95.61万 | 66.43%-409.66万 | ---1,220.13万 | ---- | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---- | -76.66%10.5万 | -7.22%45万 | -51.81%48.5万 | --100.65万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | 16.25%41.06万 | -67.51%35.32万 | 114.82%108.72万 | -85.99%50.61万 | -67.74%361.15万 | --1,119.48万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 201.93%64.68万 | 98.28%21.42万 | 117.43%10.8万 | ---61.97万 | ---- | -429.55%-36.56万 | 121.87%11.09万 | 85.98%-50.72万 | 15.40%-361.85万 | -1,006.42%-427.74万 |
税前利润 | 295.84%58.45万 | 88.34%-29.85万 | -90.26%-256.05万 | 60.49%-134.58万 | 74.09%-340.62万 | -461.27%-1,314.49万 | 35.68%363.85万 | 261.40%268.17万 | 154.54%74.2万 | -125.72%-136.06万 |
所得税 | 447.37%104 | -99.99%19 | 181.47%28.15万 | 62.42%-34.55万 | 12.60%-91.95万 | -200.18%-105.2万 | 15.56%105.01万 | -23.73%90.88万 | 51.39%119.14万 | -55.72%78.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 295.80%58.44万 | 89.50%-29.85万 | -184.12%-284.19万 | 59.78%-100.03万 | 79.44%-248.68万 | -567.20%-1,209.29万 | 45.99%258.84万 | 494.52%177.3万 | 79.07%-44.94万 | -161.15%-214.76万 |
持续经营利润 | 295.80%58.44万 | 89.50%-29.85万 | -184.12%-284.19万 | 59.78%-100.03万 | 79.44%-248.68万 | -567.20%-1,209.29万 | 45.99%258.84万 | 494.52%177.3万 | 79.07%-44.94万 | -161.15%-214.76万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 295.80%58.44万 | 89.50%-29.85万 | -184.12%-284.19万 | 59.78%-100.03万 | 79.44%-248.68万 | -567.20%-1,209.29万 | 45.99%258.84万 | 494.52%177.3万 | 79.07%-44.94万 | -161.15%-214.76万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 295.80%58.44万 | 89.50%-29.85万 | -184.12%-284.19万 | 59.78%-100.03万 | 79.44%-248.68万 | -567.20%-1,209.29万 | 45.99%258.84万 | 494.52%177.3万 | 79.07%-44.94万 | -161.15%-214.76万 |
基本每股收益 | 271.17%0.019 | 89.46%-0.0111 | -183.83%-0.1053 | 61.27%-0.0371 | 79.44%-0.0958 | -567.30%-0.4659 | 45.97%0.0997 | 494.80%0.0683 | 79.11%-0.0173 | -160.88%-0.0828 |
稀释每股收益 | 262.16%0.018 | 89.46%-0.0111 | -183.83%-0.1053 | 61.27%-0.0371 | 79.44%-0.0958 | -567.30%-0.4659 | 47.49%0.0997 | 490.75%0.0676 | 79.11%-0.0173 | -162.21%-0.0828 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 185.71%0.04 | -60.23%0.014 | -8.81%0.0352 | -37.84%0.0386 | -29.67%0.0621 |
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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