(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 | -9.33%9,663.8万 | -7.74%1.07亿 | 1.44%1.16亿 | -9.59%1.14亿 | -17.62%1.26亿 | 7.50%1.53亿 | -7.21%1.42亿 | -16.95%1.53亿 | 3.14%1.85亿 | -0.24%1.79亿 |
营业收入 | -9.33%9,663.8万 | -7.74%1.07亿 | 1.44%1.16亿 | -9.59%1.14亿 | -17.62%1.26亿 | 7.50%1.53亿 | -7.21%1.42亿 | -16.95%1.53亿 | 3.14%1.85亿 | -0.24%1.79亿 |
主营业务成本 | -9.87%8,502.4万 | -7.00%9,433.6万 | 1.04%1.01亿 | -9.31%1亿 | -12.89%1.11亿 | 15.49%1.27亿 | -8.81%1.1亿 | 1.21亿 | ||
毛利 | -5.18%1,161.4万 | -13.06%1,224.9万 | 4.46%1,408.9万 | -11.65%1,348.8万 | -40.90%1,526.7万 | -19.80%2,583.2万 | -1.28%3,220.9万 | -82.32%3,262.7万 | 3.14%1.85亿 | -0.24%1.79亿 |
营业费用 | -16.48%1,091.4万 | -7.93%1,306.8万 | 5.22%1,419.3万 | -30.88%1,348.9万 | -39.70%1,951.5万 | -5.63%3,236.1万 | -5.95%3,429.3万 | -80.41%3,646.4万 | 1.27%1.86亿 | 1.32%1.84亿 |
销售和管理费用 | -21.26%798.7万 | -7.75%1,014.3万 | 3.17%1,099.5万 | -28.00%1,065.7万 | -44.17%1,480.2万 | -3.43%2,651.5万 | -10.30%2,745.8万 | -82.76%3,061万 | 1.62%1.78亿 | -0.80%1.75亿 |
-销售费用 | -32.53%36.5万 | 9.51%54.1万 | 60.91%49.4万 | -3.15%30.7万 | -47.25%31.7万 | 105.82%60.1万 | -32.09%29.2万 | 23.92%43万 | -31.29%34.7万 | -13.68%50.5万 |
-管理费用 | -20.62%762.2万 | -8.56%960.2万 | 1.46%1,050.1万 | -28.55%1,035万 | -44.10%1,448.5万 | -4.61%2,591.4万 | -9.99%2,716.6万 | -82.97%3,018万 | 1.72%1.77亿 | -0.75%1.74亿 |
折旧摊销及损耗 | -14.50%33.6万 | -1.26%39.3万 | -10.56%39.8万 | -50.17%44.5万 | 5.81%89.3万 | -26.16%84.4万 | 1.42%114.3万 | 22.90%112.7万 | -11.91%91.7万 | -0.95%104.1万 |
-折旧及摊销 | -14.50%33.6万 | -1.26%39.3万 | -10.56%39.8万 | -50.17%44.5万 | 5.81%89.3万 | -26.16%84.4万 | 1.42%114.3万 | 22.90%112.7万 | -11.91%91.7万 | -0.95%104.1万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | -50.98%7.5万 | -76.32%15.3万 | -63.93%64.6万 | 382.75%179.1万 |
其他营业费用 | 2.33%259.1万 | -9.57%253.2万 | 17.30%280万 | -37.51%238.7万 | -23.63%382万 | -10.95%500.2万 | 22.80%561.7万 | -34.93%457.4万 | 12.12%702.9万 | 61.12%626.9万 |
营业利润 | 185.47%70万 | -687.50%-81.9万 | -10,300.00%-10.4万 | 99.98%-1,000 | 34.94%-424.8万 | -213.29%-652.9万 | 45.69%-208.4万 | -146.12%-383.7万 | 67.82%-155.9万 | -139.92%-484.4万 |
营业外利息收入与支出净额 | 70.21%-8.7万 | -56.99%-29.2万 | 13.89%-18.6万 | 56.10%-21.6万 | -66.22%-49.2万 | 2.63%-29.6万 | -51.24%-30.4万 | -109.38%-20.1万 | 43.86%-9.6万 | -15.54%-17.1万 |
营业外利息收入 | 1,480.00%7.9万 | --5,000 | ---- | -95.00%1,000 | 25.00%2万 | 45.45%1.6万 | 120.00%1.1万 | -28.57%5,000 | -58.82%7,000 | 70.00%1.7万 |
营业外利息支出 | -44.11%16.6万 | 59.68%29.7万 | -14.29%18.6万 | -57.62%21.7万 | 64.10%51.2万 | -0.95%31.2万 | 52.91%31.5万 | 100.00%20.6万 | -45.21%10.3万 | 18.99%18.8万 |
其他净收入/费用 | -25.00%3,000 | -20.00%4,000 | -99.81%5,000 | 271.75%263.2万 | 23.99%70.8万 | 57.1万 | 225.94%50万 | 91.73%-39.7万 | -1,409.75%-480.1万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 91.73%-39.7万 | -1,578.67%-480.1万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.60%39.7万 | 548.60%185.5万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --294.6万 |
其他营业外收入(费用) | -25.00%3,000 | -20.00%4,000 | -99.81%5,000 | 271.75%263.2万 | 23.99%70.8万 | --57.1万 | ---- | --50万 | ---- | ---- |
税前利润 | 155.65%61.6万 | -288.42%-110.7万 | -111.80%-28.5万 | 159.90%241.5万 | 35.53%-403.2万 | -161.89%-625.4万 | 37.55%-238.8万 | -86.35%-382.4万 | 79.10%-205.2万 | -295.01%-981.6万 |
所得税 | 0 | 0 | 0 | 0 | 42.31%-25.5万 | -348.31%-44.2万 | 278.00%17.8万 | -105.52%-10万 | 19.84%181.2万 | 287.13%151.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 139.77%61.6万 | -443.51%-154.9万 | -111.80%-28.5万 | 138.50%241.5万 | -7.91%-627.2万 | -126.50%-581.2万 | 31.10%-256.6万 | 3.62%-372.4万 | 65.89%-386.4万 | -575.49%-1,132.8万 |
持续经营利润 | 155.65%61.6万 | -288.42%-110.7万 | -111.80%-28.5万 | 163.94%241.5万 | 35.01%-377.7万 | -126.50%-581.2万 | 31.10%-256.6万 | 3.62%-372.4万 | 65.89%-386.4万 | -575.49%-1,132.8万 |
停止经营利润 | ---- | ---44.2万 | ---- | ---- | ---249.5万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 139.77%61.6万 | -443.51%-154.9万 | -111.80%-28.5万 | 138.50%241.5万 | -7.91%-627.2万 | -126.50%-581.2万 | 31.10%-256.6万 | 3.62%-372.4万 | 65.89%-386.4万 | -575.49%-1,132.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 139.77%61.6万 | -443.51%-154.9万 | -111.80%-28.5万 | 138.50%241.5万 | -7.91%-627.2万 | -126.50%-581.2万 | 31.10%-256.6万 | 3.62%-372.4万 | 65.89%-386.4万 | -575.49%-1,132.8万 |
基本每股收益 | 131.36%0.0048 | -440.59%-0.0153 | -111.85%-0.0028 | 138.57%0.0239 | -7.86%-0.0619 | -100.74%-0.0574 | 31.25%-0.0286 | 3.48%-0.0416 | 65.93%-0.0431 | -576.47%-0.1265 |
稀释每股收益 | 130.71%0.0047 | -440.59%-0.0153 | -111.85%-0.0028 | 138.57%0.0239 | -7.86%-0.0619 | -100.74%-0.0574 | 31.25%-0.0286 | 3.48%-0.0416 | 65.93%-0.0431 | -576.47%-0.1265 |
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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