(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 64.72%1.11亿 | 16.69%6,750.69万 | -12.64%5,785.21万 | -15.14%6,622.47万 | 20.20%7,804.23万 | 25.10%6,492.84万 | -18.89%5,190.2万 | -9.00%6,398.68万 | 9.12%7,031.17万 | 12.64%6,443.32万 |
营业收入 | 64.72%1.11亿 | 16.69%6,750.69万 | -12.64%5,785.21万 | -15.14%6,622.47万 | 20.20%7,804.23万 | 25.10%6,492.84万 | -18.89%5,190.2万 | -9.00%6,398.68万 | 9.12%7,031.17万 | 12.64%6,443.32万 |
主营业务成本 | 74.87%9,633.21万 | 16.44%5,508.7万 | -20.29%4,730.83万 | -9.59%5,934.73万 | 26.74%6,564.4万 | 23.46%5,179.3万 | -21.18%4,194.99万 | -15.32%5,322.32万 | 18.48%6,285.5万 | 17.72%5,305.12万 |
毛利 | 19.71%1,486.83万 | 17.79%1,241.99万 | 53.31%1,054.38万 | -44.53%687.74万 | -5.61%1,239.83万 | 31.98%1,313.53万 | -7.54%995.22万 | 44.35%1,076.36万 | -34.49%745.68万 | -6.21%1,138.2万 |
营业费用 | 20.16%1,539.34万 | 9.16%1,281.07万 | -4.31%1,173.62万 | 10.71%1,226.46万 | 2.59%1,107.8万 | -5.26%1,079.81万 | -10.21%1,139.71万 | -3.08%1,269.34万 | -4.28%1,309.67万 | 24.37%1,368.19万 |
销售和管理费用 | 19.80%1,325.22万 | 9.84%1,106.15万 | -5.64%1,007.06万 | 3.31%1,067.26万 | 2.01%1,033.07万 | -4.48%1,012.75万 | -9.82%1,060.21万 | -4.03%1,175.6万 | -4.85%1,225.03万 | 46.38%1,287.44万 |
-管理费用 | 19.80%1,325.22万 | 9.84%1,106.15万 | -5.64%1,007.06万 | 3.31%1,067.26万 | 2.01%1,033.07万 | -4.48%1,012.75万 | -9.82%1,060.21万 | -4.03%1,175.6万 | -4.85%1,225.03万 | 46.38%1,287.44万 |
折旧摊销及损耗 | 22.41%214.12万 | 5.02%174.92万 | 4.62%166.55万 | 113.03%159.2万 | 11.43%74.73万 | -15.65%67.06万 | -15.18%79.51万 | 10.74%93.73万 | 4.82%84.64万 | 8.13%80.75万 |
-折旧及摊销 | 22.41%214.12万 | 5.02%174.92万 | 4.62%166.55万 | 113.03%159.2万 | 11.43%74.73万 | -15.65%67.06万 | -15.18%79.51万 | 10.74%93.73万 | 4.82%84.64万 | 8.13%80.75万 |
营业利润 | -34.35%-52.5万 | 67.22%-39.08万 | 77.87%-119.23万 | -508.03%-538.72万 | -43.51%132.03万 | 261.75%233.72万 | 25.12%-144.5万 | 65.78%-192.98万 | -145.23%-563.99万 | -302.87%-229.99万 |
营业外利息收入与支出净额 | 51.62%-19.03万 | 18.57%-39.33万 | 33.11%-48.3万 | -75.30%-72.22万 | 33.53%-41.2万 | 48.07%-61.97万 | 22.25%-119.34万 | 7.77%-153.5万 | -51.35%-166.42万 | 10.58%-109.96万 |
营业外利息收入 | 114,921.28%10.81万 | -83.93%94 | -15.71%585 | -92.37%694 | 127.31%9,090 | 14.09%3,999 | -66.71%3,505 | -30.46%1.05万 | 106.15%1.51万 | -89.31%7,345 |
营业外利息支出 | -30.83%18.98万 | -20.47%27.44万 | -37.92%34.51万 | 32.02%55.58万 | -32.49%42.1万 | -47.89%62.37万 | -22.55%119.69万 | -7.97%154.55万 | 51.71%167.94万 | -14.75%110.7万 |
其他财务费用 | -8.73%10.86万 | -14.13%11.9万 | -17.05%13.85万 | --16.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -98.87%4.02万 | 101.81%354.67万 | 2,314.83%175.74万 | -24.73%7.28万 | -98.67%9.67万 | 2,279.20%724.64万 | 107.75%30.46万 | 13.03%-393.21万 | -5,069.39%-452.12万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | -34.47%-13.19万 | 97.55%-9.81万 | 13.54%-400.38万 | ---463.06万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 34.47%13.19万 | -97.55%9.81万 | -13.54%400.38万 | --463.06万 |
其他营业外收入(费用) | ---- | -98.87%4.02万 | 101.81%354.67万 | 2,314.83%175.74万 | -24.73%7.28万 | -98.69%9.67万 | 1,732.32%737.83万 | 461.28%40.27万 | -34.42%7.17万 | 20.24%10.94万 |
税前利润 | 41.83%142.58万 | -71.58%100.53万 | 228.15%353.69万 | -259.68%-275.99万 | -30.44%172.84万 | -54.01%248.48万 | 343.06%540.31万 | 78.60%-222.29万 | -46.06%-1,038.98万 | -1,059.07%-711.32万 |
所得税 | -118.47%-2.04万 | -17.26%11.06万 | 1,673.99%13.37万 | -108.21%-8,496 | -27.58%10.34万 | -92.04%14.28万 | 733.03%179.34万 | 482.22%21.53万 | 104.10%3.7万 | -508.87%-90.17万 |
除税后的权益收益 | ||||||||||
除税后利润 | 61.65%144.63万 | -73.71%89.47万 | 223.69%340.31万 | -269.32%-275.14万 | -30.62%162.5万 | -35.12%234.2万 | 248.05%360.97万 | 76.62%-243.82万 | -67.86%-1,042.68万 | -798.10%-621.15万 |
持续经营利润 | 61.65%144.63万 | -73.71%89.47万 | 223.69%340.31万 | -269.32%-275.14万 | -30.62%162.5万 | -35.12%234.2万 | 248.05%360.97万 | 76.62%-243.82万 | -67.86%-1,042.68万 | -798.10%-621.15万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 61.65%144.63万 | -73.71%89.47万 | 223.69%340.31万 | -269.32%-275.14万 | -30.62%162.5万 | -35.12%234.2万 | 248.05%360.97万 | 76.62%-243.82万 | -67.86%-1,042.68万 | -798.10%-621.15万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 61.65%144.63万 | -73.71%89.47万 | 223.69%340.31万 | -269.32%-275.14万 | -30.62%162.5万 | -35.12%234.2万 | 248.05%360.97万 | 76.62%-243.82万 | -67.86%-1,042.68万 | -798.10%-621.15万 |
基本每股收益 | 34.83%0.012 | -74.86%0.0089 | 223.78%0.0354 | -264.37%-0.0286 | -45.63%0.0174 | -78.23%0.032 | 234.62%0.147 | 76.75%-0.1092 | -67.45%-0.4697 | -793.02%-0.2805 |
稀释每股收益 | 29.55%0.0114 | -75.14%0.0088 | 223.78%0.0354 | -267.25%-0.0286 | -44.84%0.0171 | -78.77%0.031 | 233.70%0.146 | 76.75%-0.1092 | -67.45%-0.4697 | -793.02%-0.2805 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暂无数据