(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 | -5.13%2.22亿 | -14.62%2.34亿 | 2.98%2.74亿 | 75.83%2.67亿 | -4.51%1.52亿 | 7.80%1.59亿 | 5.18%1.47亿 | -6.85%1.4亿 | 9.56%1.5亿 | 32.49%1.37亿 |
营业收入 | -5.13%2.22亿 | -14.62%2.34亿 | 2.98%2.74亿 | 75.83%2.67亿 | -4.51%1.52亿 | 7.80%1.59亿 | 5.18%1.47亿 | -6.85%1.4亿 | 9.56%1.5亿 | 32.49%1.37亿 |
主营业务成本 | -10.57%1.14亿 | -11.59%1.27亿 | 13.57%1.44亿 | 55.98%1.27亿 | -5.02%8,137.9万 | 11.04%8,567.8万 | 1.43%7,716.2万 | -9.42%7,607.5万 | 13.20%8,398.3万 | 33.03%7,419.1万 |
毛利 | 1.36%1.08亿 | -17.97%1.07亿 | -6.65%1.3亿 | 98.83%1.4亿 | -3.91%7,020.7万 | 4.23%7,306.3万 | 9.65%7,009.9万 | -3.60%6,393.1万 | 5.27%6,631.6万 | 31.86%6,299.4万 |
营业费用 | -9.65%9,265.3万 | -0.42%1.03亿 | 10.15%1.03亿 | 40.29%9,349.5万 | 1.90%6,664.5万 | 5.56%6,540.5万 | 5.02%6,195.9万 | -2.75%5,899.6万 | 4.55%6,066.3万 | 24.45%5,802.3万 |
销售和管理费用 | -10.89%4,249.1万 | -0.01%4,768.3万 | 57.75%4,768.9万 | -51.64%3,023万 | -2.75%6,251.6万 | 5.57%6,428.7万 | 4.50%6,089.8万 | -2.96%5,827.4万 | 4.75%6,004.9万 | 25.22%5,732.5万 |
-销售费用 | -34.76%1,102.3万 | -16.04%1,689.5万 | --2,012.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 2.21%3,146.8万 | 11.68%3,078.8万 | -8.81%2,756.7万 | -51.64%3,023万 | -2.75%6,251.6万 | 5.57%6,428.7万 | 4.50%6,089.8万 | -2.96%5,827.4万 | 4.75%6,004.9万 | 25.22%5,732.5万 |
折旧摊销及损耗 | 2.76%368.9万 | 9.89%359万 | -0.76%326.7万 | -20.27%329.2万 | 269.32%412.9万 | 5.37%111.8万 | 46.95%106.1万 | 17.59%72.2万 | -12.03%61.4万 | -17.40%69.8万 |
-折旧及摊销 | 2.76%368.9万 | 9.89%359万 | -0.76%326.7万 | -20.27%329.2万 | 269.32%412.9万 | 5.37%111.8万 | 46.95%106.1万 | 17.59%72.2万 | -12.03%61.4万 | -17.40%69.8万 |
其他营业费用 | -9.36%4,647.3万 | -1.45%5,127.4万 | -13.25%5,202.6万 | --5,997.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 261.53%1,568.3万 | -84.12%433.8万 | -40.73%2,732.2万 | 1,194.10%4,609.6万 | -53.49%356.2万 | -5.92%765.8万 | 64.94%814万 | -12.70%493.5万 | 13.72%565.3万 | 332.64%497.1万 |
营业外利息收入与支出净额 | 58.90%-76.9万 | -76.51%-187.1万 | -246.41%-106万 | 64.99%-30.6万 | -245.45%-87.4万 | -145.63%-25.3万 | 50.72%-10.3万 | 14.69%-20.9万 | -113.04%-24.5万 | 23.33%-11.5万 |
营业外利息收入 | 909.52%21.2万 | 600.00%2.1万 | -78.57%3,000 | -39.13%1.4万 | -25.81%2.3万 | -35.42%3.1万 | 118.18%4.8万 | -43.59%2.2万 | 160.00%3.9万 | 50.00%1.5万 |
营业外利息支出 | -65.19%44万 | 136.26%126.4万 | 3,243.75%53.5万 | -93.55%1.6万 | -12.68%24.8万 | 88.08%28.4万 | -34.63%15.1万 | -18.66%23.1万 | 118.46%28.4万 | -18.75%13万 |
其他财务费用 | -13.85%54.1万 | 18.94%62.8万 | 73.68%52.8万 | -53.16%30.4万 | --64.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 345.63%137.7万 | 70.72%30.9万 | -69.88%18.1万 | -83.95%60.1万 | 909.43%374.5万 | -11.03%37.1万 | -8.55%41.7万 | -5.79%45.6万 | -13.73%48.4万 | 103.38%56.1万 |
其他营业外收入(费用) | 345.63%137.7万 | 70.72%30.9万 | -69.88%18.1万 | -83.95%60.1万 | 909.43%374.5万 | -11.03%37.1万 | -8.55%41.7万 | -5.79%45.6万 | -13.73%48.4万 | 23.84%56.1万 |
税前利润 | 493.48%1,629.1万 | -89.62%274.5万 | -43.00%2,644.3万 | 621.14%4,639.1万 | -17.27%643.3万 | -8.02%777.6万 | 63.14%845.4万 | -12.05%518.2万 | 8.77%589.2万 | 134.72%541.7万 |
所得税 | 306.58%482.2万 | -84.80%118.6万 | -40.53%780.2万 | 3,851.81%1,312万 | 178.86%33.2万 | -2,906.67%-42.1万 | -85.15%1.5万 | -91.23%10.1万 | -32.20%115.2万 | 151.47%169.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 635.66%1,146.9万 | -91.64%155.9万 | -43.97%1,864.1万 | 445.34%3,327.1万 | -25.57%610.1万 | -2.87%819.7万 | 66.09%843.9万 | 7.19%508.1万 | 27.49%474万 | 130.22%371.8万 |
持续经营利润 | 635.66%1,146.9万 | -91.64%155.9万 | -43.97%1,864.1万 | 445.34%3,327.1万 | -25.57%610.1万 | -2.87%819.7万 | 66.09%843.9万 | 7.19%508.1万 | 27.49%474万 | 130.22%371.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 635.66%1,146.9万 | -91.64%155.9万 | -43.97%1,864.1万 | 445.34%3,327.1万 | -25.57%610.1万 | -2.87%819.7万 | 66.09%843.9万 | 7.19%508.1万 | 27.49%474万 | 130.22%371.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 635.66%1,146.9万 | -91.64%155.9万 | -43.97%1,864.1万 | 445.34%3,327.1万 | -25.57%610.1万 | -2.87%819.7万 | 66.09%843.9万 | 7.19%508.1万 | 27.49%474万 | 130.22%371.8万 |
基本每股收益 | 635.64%0.2766 | -91.64%0.0376 | -43.97%0.4496 | 445.48%0.8024 | -25.59%0.1471 | -2.90%0.1977 | 66.20%0.2036 | 7.46%0.1225 | 27.09%0.114 | 130.23%0.0897 |
稀释每股收益 | 635.64%0.2766 | -91.64%0.0376 | -43.97%0.4496 | 445.48%0.8024 | -25.59%0.1471 | -2.90%0.1977 | 66.20%0.2036 | 7.46%0.1225 | 27.09%0.114 | 130.23%0.0897 |
每股派息 | -22.22%0.14 | -50.00%0.18 | 100.00%0.36 | 50.00%0.18 | 0.00%0.12 | 20.00%0.12 | 66.67%0.1 | -14.29%0.06 | 133.33%0.07 | 0.03 |
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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