(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 | 17.26%9,706.9万 | 11.81%8,278.1万 | 0.99%7,404万 | -18.75%7,331.6万 | 4.49%9,023.4万 | 0.91%8,635.7万 | -12.30%8,557.7万 | 4.23%9,757.6万 | 2.64%9,361.5万 | -5.41%9,120.4万 |
营业收入 | 17.26%9,706.9万 | 11.81%8,278.1万 | 0.99%7,404万 | -18.75%7,331.6万 | 4.49%9,023.4万 | 0.91%8,635.7万 | -12.30%8,557.7万 | 4.23%9,757.6万 | 2.64%9,361.5万 | -5.41%9,120.4万 |
主营业务成本 | 14.40%6,890万 | 6.68%6,022.9万 | 4.54%5,646万 | -17.41%5,400.7万 | 1.06%6,539万 | 7.00%6,470.1万 | -3.10%6,046.9万 | 3.96%6,240.5万 | -0.46%6,002.6万 | -13.77%6,030.4万 |
毛利 | 24.91%2,816.9万 | 28.28%2,255.2万 | -8.95%1,758万 | -22.28%1,930.9万 | 14.72%2,484.4万 | -13.75%2,165.6万 | -28.61%2,510.8万 | 4.71%3,517.1万 | 8.70%3,358.9万 | 16.64%3,090万 |
营业费用 | 10.00%3,207.8万 | 7.44%2,916.1万 | -3.94%2,714.1万 | 9.75%2,825.5万 | 3.05%2,574.5万 | 2.15%2,498.4万 | 6.38%2,445.8万 | 8.12%2,299.1万 | -4.39%2,126.5万 | -1.53%2,224.1万 |
销售和管理费用 | 20.91%2,253.1万 | 12.48%1,863.5万 | 8.25%1,656.8万 | -3.20%1,530.5万 | 13.02%1,581.1万 | 1.52%1,398.9万 | 5.93%1,378万 | 6.77%1,300.8万 | 1.09%1,218.3万 | -7.82%1,205.2万 |
-管理费用 | 20.91%2,253.1万 | 12.48%1,863.5万 | 8.25%1,656.8万 | -3.20%1,530.5万 | 13.02%1,581.1万 | 1.52%1,398.9万 | 5.93%1,378万 | 6.77%1,300.8万 | 1.09%1,218.3万 | -7.82%1,205.2万 |
折旧摊销及损耗 | -3.44%616.9万 | -10.81%638.9万 | -21.20%716.3万 | 12.65%909万 | 95.09%806.9万 | 9.94%413.6万 | 12.94%376.2万 | -5.21%333.1万 | 3.54%351.4万 | 3.10%339.4万 |
-折旧及摊销 | -3.44%616.9万 | -10.81%638.9万 | -21.20%716.3万 | 12.65%909万 | 95.09%806.9万 | 9.94%413.6万 | 12.94%376.2万 | -5.21%333.1万 | 3.54%351.4万 | 3.10%339.4万 |
其他营业费用 | -18.35%337.8万 | 21.32%413.7万 | -11.66%341万 | 106.97%386万 | -72.81%186.5万 | -0.82%685.9万 | 3.97%691.6万 | 19.47%665.2万 | -18.06%556.8万 | 9.24%679.5万 |
营业利润 | 40.85%-390.9万 | 30.88%-660.9万 | -6.87%-956.1万 | -892.90%-894.6万 | 72.93%-90.1万 | -612.00%-332.8万 | -94.66%65万 | -1.17%1,218万 | 42.33%1,232.4万 | 121.74%865.9万 |
营业外利息收入与支出净额 | -27.92%-322.1万 | -15.66%-251.8万 | -267.59%-217.7万 | 159.10%129.9万 | -384.14%-219.8万 | -37.16%-45.4万 | -120.67%-33.1万 | 63.68%-15万 | 57.81%-41.3万 | 35.21%-97.9万 |
营业外利息收入 | ---- | ---- | ---- | 3,851.61%367.5万 | -67.25%9.3万 | --28.4万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 27.92%322.1万 | 15.66%251.8万 | -8.38%217.7万 | 3.71%237.6万 | 210.43%229.1万 | 122.96%73.8万 | 120.67%33.1万 | -63.68%15万 | -57.81%41.3万 | -35.21%97.9万 |
其他净收入/费用 | 31,800.00%478.5万 | 100.68%1.5万 | 67.73%-221.7万 | -687.1万 | -386.09%-154.2万 | 166.83%53.9万 | 147.42%20.2万 | 7.79%-42.6万 | -442.22%-46.2万 | |
特殊收入(费用) | ---- | 99.03%-4.6万 | -47.69%-475.4万 | ---321.9万 | ---- | ---154.2万 | ---- | ---- | 4.17%-57.4万 | -2,403.85%-59.9万 |
-减:资本性资产减值 | ---- | ---- | 47.69%475.4万 | --321.9万 | ---- | --154.2万 | ---- | ---- | -3.84%57.6万 | --59.9万 |
-固定资产出售收益 | ---- | ---4.6万 | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | ---- |
其他营业外收入(费用) | 7,744.26%478.5万 | -97.60%6.1万 | 169.47%253.7万 | ---365.2万 | ---- | ---- | 166.83%53.9万 | 36.49%20.2万 | 8.03%14.8万 | 25.69%13.7万 |
税前利润 | 74.26%-234.5万 | 34.70%-911.2万 | 3.88%-1,395.5万 | -368.47%-1,451.8万 | 41.79%-309.9万 | -720.51%-532.4万 | -92.99%85.8万 | 6.50%1,223.2万 | 59.12%1,148.5万 | 185.41%721.8万 |
所得税 | 0 | 0 | 328.78%582.7万 | -173.87%-254.7万 | 36.56%-93万 | -512.96%-146.6万 | -90.54%35.5万 | 11.70%375.1万 | 55.10%335.8万 | 501.39%216.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 74.26%-234.5万 | 53.94%-911.2万 | -65.25%-1,978.2万 | -451.91%-1,197.1万 | 43.78%-216.9万 | -867.00%-385.8万 | -94.07%50.3万 | 4.36%848.1万 | 60.84%812.7万 | 132.96%505.3万 |
持续经营利润 | 74.26%-234.5万 | 53.94%-911.2万 | -65.25%-1,978.2万 | -451.91%-1,197.1万 | 43.78%-216.9万 | -867.00%-385.8万 | -94.07%50.3万 | 4.36%848.1万 | 60.84%812.7万 | 132.96%505.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 74.26%-234.5万 | 53.94%-911.2万 | -65.25%-1,978.2万 | -451.91%-1,197.1万 | 43.78%-216.9万 | -867.00%-385.8万 | -94.07%50.3万 | 4.36%848.1万 | 60.84%812.7万 | 132.96%505.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 74.26%-234.5万 | 53.94%-911.2万 | -65.25%-1,978.2万 | -451.91%-1,197.1万 | 43.78%-216.9万 | -867.00%-385.8万 | -94.07%50.3万 | 4.36%848.1万 | 60.84%812.7万 | 132.96%505.3万 |
基本每股收益 | 83.52%-0.0163 | 65.53%-0.0989 | -65.28%-0.287 | -451.91%-0.1736 | 43.78%-0.0315 | -868.14%-0.056 | -94.08%0.0073 | 4.34%0.123 | 60.81%0.1179 | 133.08%0.0733 |
稀释每股收益 | 83.52%-0.0163 | 65.53%-0.0989 | -65.28%-0.287 | -451.91%-0.1736 | 43.78%-0.0315 | -868.14%-0.056 | -94.08%0.0073 | 4.34%0.123 | 60.81%0.1179 | 170.20%0.0733 |
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 |
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