(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 | -21.59%8.23亿 | 24.22%10.5亿 | 36.35%8.45亿 | -28.77%6.2亿 | 9.07%8.7亿 | 4.20%7.98亿 | 82.67%7.66亿 | 1.85%4.19亿 | -16.60%4.12亿 | 24.14%4.93亿 |
营业收入 | -21.59%8.23亿 | 24.22%10.5亿 | 36.35%8.45亿 | -28.77%6.2亿 | 9.07%8.7亿 | 4.20%7.98亿 | 82.67%7.66亿 | 1.85%4.19亿 | -16.60%4.12亿 | 24.14%4.93亿 |
主营业务成本 | ||||||||||
毛利 | -21.59%8.23亿 | 24.22%10.5亿 | 36.35%8.45亿 | -28.77%6.2亿 | 9.07%8.7亿 | 4.20%7.98亿 | 82.67%7.66亿 | 1.85%4.19亿 | -16.60%4.12亿 | 24.14%4.93亿 |
营业费用 | -28.78%12.42亿 | 240.11%17.44亿 | 9.54%5.13亿 | -29.69%4.68亿 | 3.51%6.66亿 | -2.61%6.43亿 | 73.21%6.61亿 | -4.86%3.81亿 | 7.50%4.01亿 | 19.59%3.73亿 |
销售和管理费用 | 26.08%1.73亿 | 57.72%1.37亿 | 19.39%8,680万 | -14.09%7,270.2万 | 13.29%8,462.4万 | -33.22%7,469.7万 | 43.43%1.12亿 | -7.10%7,797.9万 | -2.77%8,393.7万 | 3.54%8,632.9万 |
-销售费用 | -6.14%2,140万 | 9.62%2,280万 | 27.52%2,080万 | -7.45%1,631.1万 | -3.90%1,762.4万 | -7.31%1,834万 | 63.64%1,978.7万 | -25.09%1,209.2万 | -17.38%1,614.3万 | 11.33%1,953.9万 |
-管理费用 | 32.52%1.51亿 | 72.88%1.14亿 | 17.04%6,600万 | -15.83%5,639.1万 | 18.88%6,700万 | -38.78%5,635.7万 | 39.73%9,206.2万 | -2.81%6,588.7万 | 1.50%6,779.4万 | 1.46%6,679万 |
折旧摊销及损耗 | -22.61%2.22亿 | 63.40%2.87亿 | 0.04%1.76亿 | -27.92%1.76亿 | 2.75%2.44亿 | -5.96%2.37亿 | 180.86%2.52亿 | -9.95%8,977.3万 | 1.16%9,969.5万 | 41.11%9,855.1万 |
-折旧及摊销 | -22.61%2.22亿 | 63.40%2.87亿 | 0.04%1.76亿 | -27.92%1.76亿 | 2.75%2.44亿 | -5.96%2.37亿 | 180.86%2.52亿 | -9.95%8,977.3万 | 1.16%9,969.5万 | 41.11%9,855.1万 |
其他营业费用 | -35.81%8.48亿 | 427.32%13.2亿 | 13.86%2.5亿 | -34.88%2.2亿 | 1.85%3.38亿 | 11.78%3.32亿 | 38.85%2.97亿 | -1.66%2.14亿 | 15.55%2.17亿 | 18.56%1.88亿 |
营业利润 | 39.65%-4.19亿 | -309.00%-6.95亿 | 119.18%3.32亿 | -25.77%1.52亿 | 32.21%2.04亿 | 47.03%1.54亿 | 178.13%1.05亿 | 253.04%3,777.9万 | -91.13%1,070.1万 | 40.66%1.21亿 |
营业外利息收入与支出净额 | 94.54%-190万 | -815.79%-3,480万 | 83.86%-380万 | -2,399.80%-2,355万 | 234.56%102.4万 | 92.37%-76.1万 | -554.95%-996.8万 | 58.54%219.1万 | 912.94%138.2万 | 96.28%-17万 |
营业外利息收入 | 96.74%1,810万 | 318.18%920万 | -24.09%220万 | -52.46%289.8万 | 3.73%609.6万 | 703.97%587.7万 | -67.03%73.1万 | 52.06%221.7万 | 4.44%145.8万 | 146.64%139.6万 |
营业外利息支出 | -58.02%1,700万 | 694.12%4,050万 | -79.92%510万 | 615.61%2,539.7万 | -46.54%354.9万 | -37.96%663.8万 | 41,050.00%1,069.9万 | -65.79%2.6万 | -95.15%7.6万 | -69.52%156.6万 |
其他财务费用 | -14.29%300万 | 288.89%350万 | -14.37%90万 | -30.99%105.1万 | --152.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -76.83%3.27亿 | 944.92%14.1亿 | 372.94%1.35亿 | 100.27%2,852.4万 | 129.50%1,424.3万 | -200.99%-4,828.2万 | -18.36%-1,604.1万 | 80.99%-1,355.3万 | -581.79%-7,129.5万 | 21.65%-1,045.7万 |
特殊收入(费用) | -57.06%-1.69亿 | ---1.08亿 | ---- | -95.62%6.7万 | -42.00%152.9万 | 1,852.59%263.6万 | 200.00%13.5万 | ---13.5万 | ---- | --21.1万 |
-减:资本性资产减值 | 59.67%1.72亿 | --1.08亿 | ---- | ---- | ---- | ---- | ---- | --13.5万 | ---- | ---- |
-固定资产出售收益 | --280万 | ---- | ---- | -95.62%6.7万 | -42.00%152.9万 | 1,852.59%263.6万 | --13.5万 | ---- | ---- | --21.1万 |
其他营业外收入(费用) | 34.03%-5,700万 | -106.70%-8,640万 | -246.89%-4,180万 | 123.82%2,845.7万 | 124.97%1,271.4万 | -214.77%-5,091.8万 | -20.55%-1,617.6万 | 81.18%-1,341.8万 | -568.31%-7,129.5万 | 20.07%-1,066.8万 |
税前利润 | -113.88%-9,440万 | 46.77%6.8亿 | 196.00%4.64亿 | -28.67%1.57亿 | 108.17%2.2亿 | 33.37%1.05亿 | 199.30%7,906.6万 | 144.61%2,641.7万 | -153.85%-5,921.2万 | 62.16%1.1亿 |
所得税 | -174.09%-9,720万 | -1.06%1.31亿 | 232.99%1.33亿 | -38.18%3,982.1万 | 119.39%6,441.9万 | 11.31%2,936.3万 | 180.46%2,638万 | 2,228.05%940.6万 | -101.33%-44.2万 | 56.13%3,318.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -99.49%280万 | 65.94%5.49亿 | -39.69%3.31亿 | 253.76%5.49亿 | 103.84%1.55亿 | 44.41%7,608.5万 | 209.72%5,268.6万 | 128.95%1,701.1万 | -176.54%-5,877万 | 64.92%7,677.9万 |
持续经营利润 | -99.49%280万 | 65.94%5.49亿 | 183.39%3.31亿 | -24.71%1.17亿 | 103.84%1.55亿 | 44.41%7,608.5万 | 209.72%5,268.6万 | 128.95%1,701.1万 | -176.54%-5,877万 | 64.92%7,677.9万 |
停止经营利润 | ---- | ---- | ---- | --4.32亿 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -99.49%280万 | 65.94%5.49亿 | -39.69%3.31亿 | 253.76%5.49亿 | 103.84%1.55亿 | 44.41%7,608.5万 | 209.72%5,268.6万 | 128.95%1,701.1万 | -176.54%-5,877万 | 64.92%7,677.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -99.49%280万 | 65.94%5.49亿 | -39.69%3.31亿 | 253.76%5.49亿 | 103.84%1.55亿 | 44.41%7,608.5万 | 209.72%5,268.6万 | 128.95%1,701.1万 | -176.54%-5,877万 | 64.92%7,677.9万 |
基本每股收益 | -99.49%0.0037 | 65.96%0.7251 | -45.97%0.4369 | 211.22%0.8086 | 103.65%0.2598 | 43.54%0.1276 | 206.49%0.0889 | 122.33%0.029 | -140.02%-0.1299 | 64.31%0.3244 |
稀释每股收益 | -99.49%0.0037 | 65.99%0.7227 | -45.92%0.4354 | 211.30%0.8051 | 103.50%0.2586 | 43.62%0.1271 | 206.17%0.0885 | 122.26%0.0289 | -140.41%-0.1299 | 64.16%0.3214 |
每股派息 | 189.47%0.55 | 26.67%0.19 | 203.10%0.15 | -64.29%0.0495 | 250.00%0.1386 | 100.01%0.0396 | -33.33%0.0198 | 20.00%0.0297 | -77.27%0.0247 | 175.00%0.1089 |
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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