(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 | -1.14%2.15亿 | 15.08%2.17亿 | 13.93%1.89亿 | -6.97%1.66亿 | 1.84%1.78亿 | 11.11%1.75亿 | 21.76%1.57亿 | -2.59%1.29亿 | -0.81%1.33亿 | -4.60%1.34亿 |
营业收入 | -1.14%2.15亿 | 15.08%2.17亿 | 13.93%1.89亿 | -6.97%1.66亿 | 1.84%1.78亿 | 11.11%1.75亿 | 21.76%1.57亿 | -2.59%1.29亿 | -0.81%1.33亿 | -4.60%1.34亿 |
主营业务成本 | -3.33%1.08亿 | 21.10%1.12亿 | 18.42%9,264.9万 | -5.71%7,823.5万 | 4.79%8,296.9万 | 14.07%7,917.5万 | 24.13%6,940.9万 | -9.09%5,591.7万 | 12.22%6,150.9万 | -2.07%5,481.2万 |
毛利 | 1.21%1.06亿 | 9.27%1.05亿 | 9.90%9,599.3万 | -8.08%8,734.6万 | -0.61%9,502.2万 | 8.76%9,560.1万 | 19.95%8,789.7万 | 3.03%7,327.5万 | -9.85%7,112.2万 | -6.29%7,889.7万 |
营业费用 | 2.96%1.01亿 | 7.74%9,834.5万 | 12.36%9,128.4万 | -5.83%8,124.3万 | 1.57%8,627.3万 | 12.19%8,493.9万 | 16.41%7,571万 | -5.87%6,504万 | -17.53%6,909.7万 | -11.80%8,378.4万 |
销售和管理费用 | 0.44%7,531.4万 | 7.34%7,498.3万 | 9.50%6,985.7万 | -5.49%6,379.5万 | -5.57%6,750.3万 | 15.65%7,148.7万 | 20.93%6,181.4万 | -2.72%5,111.5万 | -15.80%5,254.2万 | -10.57%6,239.8万 |
-销售费用 | 9.37%221.8万 | -33.42%202.8万 | 266.99%304.6万 | -30.19%83万 | 55.42%118.9万 | -16.21%76.5万 | -15.38%91.3万 | -14.16%107.9万 | -0.16%125.7万 | -24.84%125.9万 |
-管理费用 | 0.19%7,309.6万 | 9.20%7,295.5万 | 6.11%6,681.1万 | -5.05%6,296.5万 | -6.23%6,631.4万 | 16.13%7,072.2万 | 21.71%6,090.1万 | -2.44%5,003.6万 | -16.12%5,128.5万 | -10.22%6,113.9万 |
折旧摊销及损耗 | 18.33%925万 | -1.40%781.7万 | 11.72%792.8万 | 2.29%709.6万 | 91.89%693.7万 | -5.61%361.5万 | 4.99%383万 | -34.57%364.8万 | -41.07%557.5万 | -10.14%946万 |
-折旧及摊销 | 18.33%925万 | -1.40%781.7万 | 11.72%792.8万 | 2.29%709.6万 | 91.89%693.7万 | -5.61%361.5万 | 4.99%383万 | -34.57%364.8万 | -41.07%557.5万 | -10.14%946万 |
其他营业费用 | 7.40%1,669.6万 | 15.16%1,554.5万 | 30.40%1,349.9万 | -12.52%1,035.2万 | 20.29%1,183.3万 | -2.27%983.7万 | -2.05%1,006.6万 | -6.40%1,027.7万 | -7.93%1,098万 | -16.16%1,192.6万 |
营业利润 | -25.13%489.9万 | 38.95%654.3万 | -22.84%470.9万 | -30.24%610.3万 | -17.94%874.9万 | -12.51%1,066.2万 | 47.99%1,218.7万 | 306.67%823.5万 | 141.44%202.5万 | 54.76%-488.7万 |
营业外利息收入与支出净额 | -23.36%-231.8万 | -53.39%-187.9万 | 14.46%-122.5万 | -4.22%-143.2万 | -454.03%-137.4万 | 44.39%-24.8万 | 32.01%-44.6万 | -123.89%-65.6万 | 85.71%-29.3万 | 0.44%-205.1万 |
营业外利息收入 | --22.9万 | ---- | ---- | -83.33%1.2万 | -2.70%7.2万 | 146.67%7.4万 | -76.38%3万 | -4.51%12.7万 | 6.40%13.3万 | 12.61%12.5万 |
营业外利息支出 | 67.47%118.4万 | 214.22%70.7万 | -36.26%22.5万 | 68.10%35.3万 | -34.78%21万 | -32.35%32.2万 | -39.21%47.6万 | 83.80%78.3万 | -80.42%42.6万 | 0.23%217.6万 |
其他财务费用 | 16.30%136.3万 | 17.20%117.2万 | -8.34%100万 | -11.73%109.1万 | --123.6万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 211.70%266.5万 | -12.40%85.5万 | -72.87%97.6万 | 29.66%359.8万 | 21.92%277.5万 | 78.79%227.6万 | 64.26%127.3万 | 269.96%77.5万 | 98.20%-45.6万 | -1,467.44%-2,536.6万 |
特殊收入(费用) | 101.42%3.9万 | -23.32%-273.9万 | -259.21%-222.1万 | 442.80%139.5万 | -87.67%25.7万 | 869.77%208.5万 | 232.72%21.5万 | 91.08%-16.2万 | 93.14%-181.6万 | -1,436.30%-2,645.5万 |
-减:重组与并购 | -22.49%16.2万 | --20.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -104.43%-12.1万 | 15.88%272.9万 | 111.59%235.5万 | 700.72%111.3万 | -75.66%13.9万 | 534.44%57.1万 | -56.73%9万 | -89.36%20.8万 | -92.72%195.4万 | 1,396.88%2,682.4万 |
-固定资产出售收益 | -59.80%8万 | 48.51%19.9万 | -94.66%13.4万 | 533.33%250.8万 | -85.09%39.6万 | 770.82%265.6万 | 563.04%30.5万 | -66.67%4.6万 | -62.60%13.8万 | 427.14%36.9万 |
其他营业外收入(费用) | -26.93%262.6万 | 12.42%359.4万 | 45.12%319.7万 | -12.51%220.3万 | 1,218.32%251.8万 | -81.95%19.1万 | 0.57%105.8万 | -29.87%105.2万 | -6.48%150万 | -57.79%160.4万 |
税前利润 | -4.95%524.6万 | 23.74%551.9万 | -46.06%446万 | -18.53%826.9万 | -20.02%1,015万 | -2.49%1,269万 | 55.78%1,301.4万 | 278.01%835.4万 | 106.84%221万 | -193.49%-3,230.4万 |
所得税 | 242.27%131.6万 | 23.36%-92.5万 | 67.31%-120.7万 | -12.80%-369.2万 | -112.95%-327.3万 | 69.19%-153.7万 | -3,923.39%-498.9万 | 56.79%-12.4万 | -178.42%-28.7万 | -26.21%36.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -39.01%393万 | 13.71%644.4万 | -52.62%566.7万 | -10.89%1,196.1万 | -5.65%1,342.3万 | -20.97%1,422.7万 | 117.72%1,800.3万 | 99.73%826.9万 | 112.67%414万 | -184.01%-3,267万 |
持续经营利润 | -39.01%393万 | 13.71%644.4万 | -52.62%566.7万 | -10.89%1,196.1万 | -5.65%1,342.3万 | -20.97%1,422.7万 | 112.35%1,800.3万 | 239.53%847.8万 | 107.64%249.7万 | -184.01%-3,267万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -112.72%-20.9万 | --164.3万 | ---- |
归属于少数股东的净利润 | -112.82%-4万 | 106.15%31.2万 | -1,963.82%-507.7万 | |||||||
归属于母公司的净利润 | -39.01%393万 | 13.71%644.4万 | -52.62%566.7万 | -10.89%1,196.1万 | -5.65%1,342.3万 | -20.97%1,422.7万 | 116.67%1,800.3万 | 117.06%830.9万 | 113.87%382.8万 | -145.12%-2,759.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -39.01%393万 | 13.71%644.4万 | -52.62%566.7万 | -10.89%1,196.1万 | -5.65%1,342.3万 | -20.97%1,422.7万 | 116.67%1,800.3万 | 117.06%830.9万 | 113.87%382.8万 | -145.12%-2,759.3万 |
基本每股收益 | -39.22%0.0124 | 13.33%0.0204 | -52.88%0.018 | -10.75%0.0382 | -5.73%0.0428 | -20.91%0.0454 | 114.98%0.0574 | 117.07%0.0267 | 113.85%0.0123 | -145.30%-0.0888 |
稀释每股收益 | -39.22%0.0124 | 13.33%0.0204 | -52.88%0.018 | -10.75%0.0382 | -5.73%0.0428 | -20.91%0.0454 | 114.98%0.0574 | 117.07%0.0267 | 113.85%0.0123 | -145.30%-0.0888 |
每股派息 | -66.67%0.005 | -25.00%0.015 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | 100.00%0.01 | 0.005 | 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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