(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 | 8.68%8.04亿 | 41.77%7.4亿 | 29.73%5.22亿 | 49.76%4.02亿 | 16.83%2.69亿 | 14.99%2.3亿 | 10.72%2亿 | -15.43%1.81亿 | 0.61%2.14亿 | -0.14%2.12亿 |
营业收入 | 8.68%8.04亿 | 41.77%7.4亿 | 29.73%5.22亿 | 49.76%4.02亿 | 16.83%2.69亿 | 14.99%2.3亿 | 10.72%2亿 | -15.43%1.81亿 | 0.61%2.14亿 | -0.14%2.12亿 |
主营业务成本 | 23.31%6.15亿 | 51.68%4.99亿 | 35.91%3.29亿 | 81.95%2.42亿 | 32.26%1.33亿 | 4.30%1亿 | 19.70%9,635.4万 | -19.62%8,049.4万 | -1.81%1亿 | 9.51%1.02亿 |
毛利 | -21.49%1.9亿 | 24.93%2.42亿 | 20.41%1.93亿 | 18.27%1.61亿 | 4.86%1.36亿 | 24.93%1.3亿 | 3.51%1.04亿 | -11.73%1亿 | 2.85%1.13亿 | -7.65%1.1亿 |
营业费用 | -6.11%1.62亿 | 28.68%1.73亿 | 8.64%1.34亿 | 6.64%1.24亿 | 3.41%1.16亿 | 19.85%1.12亿 | -3.35%9,362.6万 | -6.44%9,686.9万 | -3.46%1.04亿 | -9.54%1.07亿 |
销售和管理费用 | -5.60%1.46亿 | 27.03%1.55亿 | 13.52%1.22亿 | 4.91%1.08亿 | 0.16%1.03亿 | 19.78%1.02亿 | -3.11%8,549.3万 | -6.72%8,823.9万 | -2.16%9,459.3万 | -8.31%9,668.6万 |
-管理费用 | -5.60%1.46亿 | 27.03%1.55亿 | 13.52%1.22亿 | 4.91%1.08亿 | 0.16%1.03亿 | 19.78%1.02亿 | -3.11%8,549.3万 | -6.72%8,823.9万 | -2.16%9,459.3万 | -8.31%9,668.6万 |
折旧摊销及损耗 | -1.54%991.4万 | 45.09%1,006.9万 | -39.01%694万 | 37.40%1,137.8万 | 152.85%828.1万 | 1.87%327.5万 | -14.45%321.5万 | 22.81%375.8万 | -27.57%306万 | -11.81%422.5万 |
-折旧及摊销 | -1.54%991.4万 | 45.09%1,006.9万 | -39.01%694万 | 37.40%1,137.8万 | 152.85%828.1万 | 1.87%327.5万 | -14.45%321.5万 | 22.81%375.8万 | -27.57%306万 | -11.81%422.5万 |
其他营业费用 | -22.24%600.7万 | 44.96%772.5万 | 12.10%532.9万 | -8.24%475.4万 | -20.66%518.1万 | 32.78%653万 | 0.94%491.8万 | -17.16%487.2万 | -7.12%588.1万 | -23.91%633.2万 |
营业利润 | -60.24%2,730.2万 | 16.39%6,866.6万 | 59.91%5,899.7万 | 86.41%3,689.5万 | 14.25%1,979.2万 | 72.21%1,732.3万 | 204.54%1,005.9万 | -66.82%330.3万 | 220.68%995.4万 | 231.62%310.4万 |
营业外利息收入与支出净额 | 47.68%-215.8万 | -325.26%-412.5万 | 28.57%-97万 | 21.05%-135.8万 | -150.73%-172万 | -17.26%-68.6万 | -292.62%-58.5万 | -187.65%-14.9万 | 161.54%17万 | 247.73%6.5万 |
营业外利息收入 | 30.29%40万 | 1,435.00%30.7万 | -56.52%2万 | -82.90%4.6万 | -53.14%26.9万 | --57.4万 | ---- | ---- | -28.27%17万 | --23.7万 |
营业外利息支出 | -55.46%197.4万 | 347.68%443.2万 | -29.49%99万 | 14.33%140.4万 | 3.28%122.8万 | 103.25%118.9万 | 292.62%58.5万 | --14.9万 | ---- | 104.55%9万 |
其他财务费用 | --58.4万 | ---- | ---- | ---- | 971.83%76.1万 | --7.1万 | ---- | ---- | ---- | --8.2万 |
其他净收入/费用 | -276.25%-5,534.9万 | 2,242.09%3,140.3万 | 93.21%-146.6万 | -2,024.48%-2,160.6万 | 83.77%-101.7万 | -823.56%-626.6万 | 318.36%86.6万 | 0.49%20.7万 | 108.45%20.6万 | -886.45%-243.8万 |
特殊收入(费用) | ---7,082.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --7,082.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -50.71%1,547.8万 | 2,242.09%3,140.3万 | 93.21%-146.6万 | -2,024.48%-2,160.6万 | 83.77%-101.7万 | -823.56%-626.6万 | 318.36%86.6万 | 0.49%20.7万 | 108.45%20.6万 | -886.45%-243.8万 |
税前利润 | -131.48%-3,020.5万 | 69.63%9,594.4万 | 210.40%5,656.1万 | 6.84%1,822.2万 | 64.45%1,705.5万 | 0.30%1,037.1万 | 207.65%1,034万 | -67.46%336.1万 | 1,313.13%1,033万 | -39.18%73.1万 |
所得税 | -52.08%693.3万 | 0.89%1,446.8万 | 68.43%1,434万 | 150.63%851.4万 | 47.89%339.7万 | 83.32%229.7万 | -12.44%125.3万 | -35.40%143.1万 | -5.58%221.5万 | -11.64%234.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -145.58%-3,713.8万 | 92.98%8,147.6万 | 334.91%4,222.1万 | -28.92%970.8万 | 69.16%1,365.8万 | -11.15%807.4万 | 370.83%908.7万 | -76.22%193万 | 602.48%811.5万 | -11.15%-161.5万 |
持续经营利润 | -145.58%-3,713.8万 | 92.98%8,147.6万 | 334.91%4,222.1万 | -28.92%970.8万 | 69.16%1,365.8万 | -11.15%807.4万 | 370.83%908.7万 | -76.22%193万 | 602.48%811.5万 | -11.15%-161.5万 |
归属于少数股东的净利润 | -71.81%704.9万 | 48.52%2,500.2万 | 66.51%1,683.4万 | 242.60%1,011万 | 22.30%295.1万 | 293.00%241.3万 | 358.21%61.4万 | -91.24%13.4万 | 30.55%153万 | -19.67%117.2万 |
归属于母公司的净利润 | -178.24%-4,418.7万 | 122.45%5,647.4万 | 6,415.17%2,538.7万 | -103.75%-40.2万 | 89.14%1,070.7万 | -33.19%566.1万 | 371.77%847.3万 | -72.73%179.6万 | 336.28%658.5万 | 4.29%-278.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -178.24%-4,418.7万 | 122.45%5,647.4万 | 6,415.17%2,538.7万 | -103.75%-40.2万 | 89.14%1,070.7万 | -33.19%566.1万 | 371.77%847.3万 | -72.73%179.6万 | 336.28%658.5万 | 4.29%-278.7万 |
基本每股收益 | -179.05%-0.483 | 111.42%0.611 | 6,382.61%0.289 | -103.68%-0.0046 | 86.57%0.125 | -33.66%0.067 | 359.09%0.101 | -72.50%0.022 | 335.29%0.08 | 5.56%-0.034 |
稀释每股收益 | -179.57%-0.483 | 115.25%0.607 | 6,230.43%0.282 | -103.74%-0.0046 | 86.36%0.123 | -34.00%0.066 | 376.19%0.1 | -73.08%0.021 | 329.41%0.078 | 5.56%-0.034 |
每股派息 | -42.31%0.075 | 25.00%0.13 | -25.71%0.104 | 154.55%0.14 | 10.00%0.055 | 233.33%0.05 | 0.015 | 0 | 0 | 0 |
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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