(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 | -29.12%2,477.1万 | -76.06%3,494.7万 | -2.28%1.46亿 | -6.20%1.49亿 | 6.76%1.59亿 | -5.70%1.49亿 | -11.02%1.58亿 | -5.15%1.78亿 | 5.80%1.87亿 | 11.53%1.77亿 |
营业收入 | -29.12%2,477.1万 | -76.06%3,494.7万 | -2.28%1.46亿 | -6.20%1.49亿 | 6.76%1.59亿 | -5.70%1.49亿 | -11.02%1.58亿 | -5.15%1.78亿 | 5.80%1.87亿 | 11.53%1.77亿 |
主营业务成本 | -78.24%280.6万 | -81.19%1,289.5万 | 15.30%6,854.9万 | -7.28%5,945.1万 | 7.24%6,411.6万 | -2.66%5,978.9万 | -13.90%6,142.4万 | -6.54%7,133.8万 | 7.16%7,632.9万 | 6.71%7,123万 |
毛利 | -0.39%2,196.5万 | -71.51%2,205.2万 | -13.91%7,740.8万 | -5.48%8,991.4万 | 6.44%9,512.9万 | -7.64%8,937.5万 | -9.09%9,676.4万 | -4.20%1.06亿 | 4.88%1.11亿 | 15.02%1.06亿 |
营业费用 | 41.91%4,316万 | -29.64%3,041.3万 | -15.59%4,322.2万 | -9.23%5,120.3万 | 38.19%5,641.1万 | -25.68%4,082万 | -0.49%5,492.2万 | -8.42%5,519.2万 | 0.98%6,026.5万 | 7.49%5,968.3万 |
销售和管理费用 | -83.96%236.3万 | --1,473.5万 | ---- | -28.61%907.6万 | 6.01%1,271.4万 | -12.78%1,199.3万 | 26.02%1,375.1万 | -25.10%1,091.2万 | 44.82%1,456.9万 | -34.98%1,006万 |
-管理费用 | -83.96%236.3万 | --1,473.5万 | ---- | -28.61%907.6万 | 6.01%1,271.4万 | -12.78%1,199.3万 | 26.02%1,375.1万 | -25.10%1,091.2万 | 44.82%1,456.9万 | -34.98%1,006万 |
折旧摊销及损耗 | -68.58%425.9万 | -62.80%1,355.5万 | -4.15%3,643.4万 | -0.17%3,801万 | 17.00%3,807.3万 | -14.89%3,254万 | -5.01%3,823.2万 | 19.64%4,025万 | 2.01%3,364.2万 | -6.38%3,297.8万 |
-折旧及摊销 | -68.58%425.9万 | -62.80%1,355.5万 | -4.15%3,643.4万 | -0.17%3,801万 | 17.00%3,807.3万 | -14.89%3,254万 | -5.01%3,823.2万 | 19.64%4,025万 | 2.01%3,364.2万 | -6.38%3,297.8万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | --143.2万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 1,621.06%3,653.8万 | -68.72%212.3万 | 64.88%678.8万 | -1.79%411.7万 | 212.90%419.2万 | -226.34%-371.3万 | -27.07%293.9万 | -66.57%403万 | -27.58%1,205.4万 | 244.69%1,664.5万 |
营业利润 | -153.50%-2,119.5万 | -124.46%-836.1万 | -11.69%3,418.6万 | -0.02%3,871.1万 | -20.26%3,871.8万 | 16.04%4,855.5万 | -18.35%4,184.2万 | 0.80%5,124.4万 | 9.93%5,083.5万 | 26.45%4,624.3万 |
营业外利息收入与支出净额 | -63.55%-5,149.1万 | -30,766.67%-3,148.4万 | 33.77%-10.2万 | 73.31%-15.4万 | -255.11%-57.7万 | -18.42%37.2万 | 173.67%45.6万 | 85.07%-61.9万 | -71.35%-414.5万 | 19.85%-241.9万 |
营业外利息收入 | -94.74%6.9万 | --131.2万 | ---- | ---- | ---- | -18.42%37.2万 | 65.22%45.6万 | 94.37%27.6万 | -33.33%14.2万 | -36.98%21.3万 |
营业外利息支出 | 57.21%5,156万 | 32,052.94%3,279.6万 | -33.77%10.2万 | -73.31%15.4万 | --57.7万 | ---- | ---- | -79.12%89.5万 | 62.88%428.7万 | -21.57%263.2万 |
其他净收入/费用 | -16,535.64%-7.25亿 | -1,035.19%-435.8万 | 102.45%46.6万 | -793.46%-1,898.6万 | -472.78%-212.5万 | -197.38%-37.1万 | -63.89%38.1万 | -70.74%105.5万 | 114.07%360.5万 | 286.08%168.4万 |
特殊收入(费用) | -1,945.13%-7.33亿 | ---3,583.1万 | ---- | -841.92%-3,024.5万 | ---321.1万 | ---- | ---223.3万 | ---- | ---- | ---- |
-减:资本性资产减值 | 1,945.13%7.33亿 | --3,583.1万 | ---- | 841.92%3,024.5万 | --321.1万 | ---- | --223.3万 | ---- | ---- | ---- |
其他营业外收入(费用) | -75.19%780.8万 | 6,653.86%3,147.3万 | -95.86%46.6万 | 936.74%1,125.9万 | 392.72%108.6万 | -114.19%-37.1万 | 147.77%261.4万 | -70.74%105.5万 | 114.07%360.5万 | 286.08%168.4万 |
税前利润 | -1,704.55%-7.98亿 | -227.94%-4,420.3万 | 76.54%3,455万 | -45.66%1,957.1万 | -25.83%3,601.6万 | 13.77%4,855.6万 | -17.42%4,267.9万 | 2.75%5,168万 | 10.52%5,029.5万 | 39.39%4,550.8万 |
所得税 | 10.27%431.7万 | -75.05%391.5万 | -11.51%1,568.9万 | -25.18%1,772.9万 | 23.43%2,369.7万 | -6.48%1,919.9万 | -17.28%2,052.9万 | 15.00%2,481.7万 | 9.08%2,158万 | 52.27%1,978.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,566.70%-8.02亿 | -355.12%-4,811.8万 | 923.94%1,886.1万 | -85.05%184.2万 | -58.04%1,231.9万 | 32.54%2,935.7万 | -17.54%2,215万 | -6.45%2,686.3万 | 11.62%2,871.5万 | 30.88%2,572.5万 |
持续经营利润 | -1,566.70%-8.02亿 | -355.12%-4,811.8万 | 923.94%1,886.1万 | -85.05%184.2万 | -58.04%1,231.9万 | 32.54%2,935.7万 | -17.54%2,215万 | -6.45%2,686.3万 | 11.62%2,871.5万 | 30.88%2,572.5万 |
归属于少数股东的净利润 | -119.37%-46.3万 | 25.72%239万 | 262.79%190.1万 | -28.02%52.4万 | -30.67%72.8万 | 3.24%105万 | -22.13%101.7万 | 22.40%130.6万 | 31.89%106.7万 | 199.63%80.9万 |
归属于母公司的净利润 | -1,486.92%-8.02亿 | -397.81%-5,050.8万 | 1,186.80%1,696万 | -88.63%131.8万 | -59.05%1,159.1万 | 33.95%2,830.7万 | -17.31%2,113.3万 | -7.56%2,555.7万 | 10.96%2,764.8万 | 28.53%2,491.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,486.92%-8.02亿 | -397.81%-5,050.8万 | 1,186.80%1,696万 | -88.63%131.8万 | -59.05%1,159.1万 | 33.95%2,830.7万 | -17.31%2,113.3万 | -7.56%2,555.7万 | 10.96%2,764.8万 | 28.53%2,491.6万 |
基本每股收益 | -1,377.27%-0.26 | -370.77%-0.0176 | 983.33%0.0065 | -90.16%0.0006 | -58.86%0.0061 | 31.67%0.0148 | -18.37%0.0113 | -7.55%0.0138 | 10.41%0.0149 | 29.74%0.0135 |
稀释每股收益 | -1,377.27%-0.26 | -370.77%-0.0176 | 983.33%0.0065 | -90.16%0.0006 | -56.38%0.0061 | 34.24%0.014 | -17.78%0.0104 | -7.53%0.0127 | 9.77%0.0137 | 19.82%0.0125 |
每股派息 | ||||||||||
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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