(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 | 6.56%20.31亿 | 12.26%19.06亿 | 25.64%16.98亿 | -2.09%13.51亿 | 25.15%13.8亿 | 55.29%11.03亿 | 97.49%7.1亿 | 3.52%3.6亿 | -47.38%3.47亿 | -35.01%6.6亿 |
营业收入 | 6.56%20.31亿 | 12.26%19.06亿 | 25.64%16.98亿 | -2.09%13.51亿 | 25.15%13.8亿 | 55.29%11.03亿 | 97.49%7.1亿 | 3.52%3.6亿 | -47.38%3.47亿 | -35.01%6.6亿 |
主营业务成本 | -19.31%4.78亿 | 14.68%5.92亿 | 6.03%5.17亿 | -14.96%4.87亿 | 22.30%5.73亿 | 29.43%4.68亿 | 14.94%3.62亿 | 96.72%3.15亿 | -33.81%1.6亿 | -14.50%2.42亿 |
毛利 | 18.23%15.53亿 | 11.19%13.14亿 | 36.70%11.81亿 | 7.03%8.64亿 | 27.25%8.07亿 | 82.16%6.35亿 | 678.02%3.48亿 | -76.10%4,477.2万 | -55.22%1.87亿 | -42.93%4.18亿 |
营业费用 | 20.02%14.54亿 | 10.37%12.11亿 | 40.29%10.98亿 | 7.38%7.82亿 | 26.13%7.29亿 | 84.04%5.78亿 | 462.55%3.14亿 | -71.38%5,580.3万 | -54.21%1.95亿 | -36.04%4.26亿 |
销售和管理费用 | 20.29%11.48亿 | 13.62%9.55亿 | 42.60%8.4亿 | 8.76%5.89亿 | 22.14%5.42亿 | 101.46%4.44亿 | 1,443.14%2.2亿 | -90.35%1,426.6万 | -52.69%1.48亿 | -33.61%3.13亿 |
-销售费用 | 5.55%2,925.3万 | 31.18%2,771.4万 | 34.73%2,112.7万 | 11.46%1,568.1万 | 5.85%1,406.9万 | --1,329.1万 | ---- | ---- | ---- | ---- |
-管理费用 | 20.73%11.19亿 | 13.17%9.27亿 | 42.81%8.19亿 | 8.69%5.73亿 | 22.65%5.28亿 | 95.42%4.3亿 | 1,443.14%2.2亿 | -90.35%1,426.6万 | -52.69%1.48亿 | -33.61%3.13亿 |
折旧摊销及损耗 | 7.42%2.12亿 | -0.36%1.97亿 | 27.11%1.98亿 | 5.58%1.56亿 | 38.77%1.47亿 | 36.69%1.06亿 | 132.19%7,772.8万 | 1.03%3,347.6万 | -44.42%3,313.4万 | -41.36%5,962万 |
-折旧及摊销 | 7.42%2.12亿 | -0.36%1.97亿 | 27.11%1.98亿 | 5.58%1.56亿 | 38.77%1.47亿 | 36.69%1.06亿 | 132.19%7,772.8万 | 1.03%3,347.6万 | -44.42%3,313.4万 | -41.36%5,962万 |
可疑账款准备金 | --3,220.3万 | ---- | 5,545.45%59.9万 | -100.26%-1.1万 | --417.3万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 3.41%6,175.1万 | 1.11%5,971.7万 | 57.08%5,905.9万 | 6.37%3,759.9万 | 26.37%3,534.8万 | 74.33%2,797.2万 | 99.04%1,604.5万 | -42.37%806.1万 | -73.93%1,398.8万 | -42.52%5,364.8万 |
营业利润 | -2.95%9,923.6万 | 22.04%1.02亿 | 2.39%8,377.9万 | 3.88%8,182.4万 | 38.65%7,876.6万 | 65.06%5,681万 | 412.01%3,441.8万 | -44.40%-1,103.1万 | -2.84%-763.9万 | -111.03%-742.8万 |
营业外利息收入与支出净额 | -10.11%-2,676.7万 | -27.64%-2,431万 | -30.41%-1,904.6万 | 1.58%-1,460.5万 | -39.05%-1,483.9万 | -339.90%-1,067.2万 | -1,517.33%-242.6万 | 93.65%-15万 | 90.04%-236.3万 | -26.38%-2,372.6万 |
营业外利息收入 | 29.58%173.9万 | --134.2万 | ---- | -37.55%34.1万 | -21.78%54.6万 | 28.55%69.8万 | 57.85%54.3万 | -72.76%34.4万 | -40.17%126.3万 | --211.1万 |
营业外利息支出 | 54.22%1,950.1万 | 67.53%1,264.5万 | 49.47%754.8万 | 199.53%505万 | -85.17%168.6万 | 282.96%1,137万 | 501.01%296.9万 | -86.38%49.4万 | -85.97%362.6万 | 37.63%2,583.7万 |
其他财务费用 | -30.77%900.5万 | 13.12%1,300.7万 | 16.19%1,149.8万 | -27.76%989.6万 | --1,369.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -45.94%241.9万 | 124.07%447.5万 | -226.37%-1,858.8万 | 71.83%1,470.9万 | 11.24%856万 | 12.70%769.5万 | 14.54%682.8万 | -48.32%596.1万 | 106.10%1,153.4万 | -472,275.00%-1.89亿 |
特殊收入(费用) | 295.43%363.8万 | -61.59%92万 | -21.94%239.5万 | --306.8万 | ---- | 365.50%79.6万 | -92.46%17.1万 | -64.28%226.8万 | 102.77%634.9万 | -32,199.44%-2.29亿 |
-减:资本性资产减值 | ---- | -75.32%25.2万 | --102.1万 | ---- | ---- | ---- | ---- | ---- | ---- | 9,782.49%2.02亿 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,732.8万 |
-固定资产出售收益 | 210.41%363.8万 | -65.69%117.2万 | 11.34%341.6万 | --306.8万 | ---- | 365.50%79.6万 | -92.46%17.1万 | -64.28%226.8万 | --634.9万 | ---- |
其他营业外收入(费用) | -148.79%-159.1万 | 115.37%326.1万 | -446.67%-2,122.3万 | 17.53%612.2万 | 73.98%520.9万 | -32.72%299.4万 | 280.67%445万 | -74.45%116.9万 | -88.67%457.6万 | 7,605.34%4,037.6万 |
税前利润 | -9.13%7,488.8万 | 78.60%8,241.3万 | -43.68%4,614.5万 | 13.02%8,192.8万 | 34.65%7,248.7万 | 38.67%5,383.3万 | 843.68%3,882万 | -440.73%-522万 | 100.70%153.2万 | -553.81%-2.2亿 |
所得税 | -12.45%2,166.2万 | 31.98%2,474.3万 | 299.30%1,874.7万 | -37.72%469.5万 | -2.43%753.9万 | 2.77%772.7万 | 2,235.09%751.9万 | -25.81%32.2万 | -6.26%43.4万 | -97.63%46.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.71%5,322.6万 | 110.49%5,767万 | -64.53%2,739.8万 | 18.92%7,723.3万 | 40.91%6,494.8万 | 38.70%4,609.2万 | 245.71%3,323.1万 | -1,421.32%-2,280.6万 | 100.79%172.6万 | -816.16%-2.18亿 |
持续经营利润 | -7.71%5,322.6万 | 110.49%5,767万 | -64.53%2,739.8万 | 18.92%7,723.3万 | 40.87%6,494.8万 | 47.30%4,610.6万 | 664.80%3,130.1万 | -604.74%-554.2万 | 100.50%109.8万 | -862.21%-2.21亿 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | -100.73%-1.4万 | 111.18%193万 | -2,849.04%-1,726.4万 | -76.28%62.8万 | 77.53%264.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.71%5,322.6万 | 110.49%5,767万 | -64.53%2,739.8万 | 18.92%7,723.3万 | 40.91%6,494.8万 | 38.70%4,609.2万 | 245.71%3,323.1万 | -1,421.32%-2,280.6万 | 100.79%172.6万 | -816.16%-2.18亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.71%5,322.6万 | 110.49%5,767万 | -64.53%2,739.8万 | 18.92%7,723.3万 | 40.91%6,494.8万 | 38.70%4,609.2万 | 245.71%3,323.1万 | -1,421.32%-2,280.6万 | 100.79%172.6万 | -816.16%-2.18亿 |
基本每股收益 | -8.00%0.0253 | 111.54%0.0275 | -64.67%0.013 | 18.71%0.0368 | 41.55%0.031 | 34.36%0.0219 | 184.90%0.0163 | -1,471.43%-0.0192 | 100.81%0.0014 | -816.53%-0.1734 |
稀释每股收益 | -9.49%0.0248 | 110.77%0.0274 | -64.19%0.013 | 21.40%0.0363 | 41.04%0.0299 | 31.68%0.0212 | 183.85%0.0161 | -1,471.43%-0.0192 | 100.81%0.0014 | -834.75%-0.1734 |
每股派息 | 38.46%0.009 | 0.00%0.0065 | 0.00%0.0065 | -13.33%0.0065 | 0.0075 | 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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