(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 | -31.22%1.45亿 | -1.75%2.1亿 | 6.74%2.14亿 | -9.76%2亿 | 5.63%2.22亿 | -0.04%2.1亿 | -24.70%2.1亿 | -10.60%2.79亿 | -10.45%3.13亿 | -1.22%3.49亿 |
营业收入 | -31.22%1.45亿 | -1.75%2.1亿 | 6.74%2.14亿 | -9.76%2亿 | 5.63%2.22亿 | -0.04%2.1亿 | -24.70%2.1亿 | -10.60%2.79亿 | -10.45%3.13亿 | -1.22%3.49亿 |
主营业务成本 | -36.49%6,807.8万 | -13.00%1.07亿 | 9.01%1.23亿 | -2.66%1.13亿 | 4.39%1.16亿 | -1.88%1.11亿 | -29.19%1.13亿 | -10.81%1.6亿 | -13.90%1.8亿 | 1.36%2.08亿 |
毛利 | -25.73%7,654.7万 | 13.52%1.03亿 | 3.80%9,080万 | -17.53%8,747.8万 | 7.03%1.06亿 | 2.10%9,910.9万 | -18.67%9,706.9万 | -10.31%1.19亿 | -5.34%1.33亿 | -4.82%1.41亿 |
营业费用 | -10.42%8,472.3万 | 5.18%9,458万 | 6.75%8,992.5万 | 5.80%8,423.5万 | 1.31%7,961.5万 | 3.26%7,858.6万 | -20.51%7,610.6万 | -12.81%9,574.7万 | -8.56%1.1亿 | -1.71%1.2亿 |
销售和管理费用 | -12.22%6,281.9万 | 4.05%7,156.8万 | 5.11%6,878.2万 | 6.27%6,543.8万 | -5.00%6,157.5万 | 0.82%6,481.6万 | -16.60%6,429.1万 | -10.77%7,708.7万 | -8.06%8,638.9万 | -0.10%9,396.7万 |
-销售费用 | -16.41%2,695.7万 | 10.53%3,224.9万 | 8.26%2,917.8万 | 3.77%2,695.3万 | -10.01%2,597.3万 | 8.16%2,886.2万 | -7.68%2,668.5万 | -17.66%2,890.6万 | -7.94%3,510.4万 | -0.42%3,813.1万 |
-管理费用 | -8.79%3,586.2万 | -0.72%3,931.9万 | 2.91%3,960.4万 | 8.10%3,848.5万 | -0.98%3,560.2万 | -4.39%3,595.4万 | -21.95%3,760.6万 | -6.05%4,818.1万 | -8.15%5,128.5万 | 0.12%5,583.6万 |
折旧摊销及损耗 | -1.25%591万 | 5.48%598.5万 | 11.67%567.4万 | 3.76%508.1万 | 130.12%489.7万 | -3.62%212.8万 | -32.08%220.8万 | 15.98%325.1万 | 5.42%280.3万 | -8.15%265.9万 |
-折旧及摊销 | -1.25%591万 | 5.48%598.5万 | 11.67%567.4万 | 3.76%508.1万 | 130.12%489.7万 | -3.62%212.8万 | -32.08%220.8万 | 15.98%325.1万 | 5.42%280.3万 | -8.15%265.9万 |
其他营业费用 | -6.07%1,599.4万 | 10.07%1,702.7万 | 12.78%1,546.9万 | 4.36%1,371.6万 | 12.89%1,314.3万 | 21.18%1,164.2万 | -37.65%960.7万 | -25.28%1,540.9万 | -12.13%2,062.1万 | -6.98%2,346.8万 |
营业利润 | -196.28%-817.6万 | 870.51%849.2万 | -73.02%87.5万 | -87.74%324.3万 | 28.94%2,646.2万 | -2.10%2,052.3万 | -11.22%2,096.3万 | 1.51%2,361.2万 | 13.52%2,326万 | -19.70%2,049万 |
营业外利息收入与支出净额 | -3.69%-182.7万 | -54.02%-176.2万 | 3.62%-114.4万 | -2.95%-118.7万 | -30.14%-115.3万 | 77.59%-88.6万 | 31.03%-395.4万 | 19.29%-573.3万 | 12.66%-710.3万 | -22.85%-813.3万 |
营业外利息收入 | 225.00%7.8万 | -22.58%2.4万 | 158.33%3.1万 | -96.03%1.2万 | 331.43%30.2万 | 3,400.00%7万 | -95.65%2,000 | -78.80%4.6万 | 1.40%21.7万 | 692.59%21.4万 |
营业外利息支出 | 6.66%190.5万 | 52.00%178.6万 | -2.00%117.5万 | -17.59%119.9万 | 52.20%145.5万 | -75.83%95.6万 | -31.55%395.6万 | -21.05%577.9万 | -12.30%732万 | 25.58%834.7万 |
其他净收入/费用 | 76.03%-273.3万 | -1,717.30%-1,140.2万 | 110.82%70.5万 | 45.90%-651.8万 | -1,733.64%-1,204.7万 | -987.84%-65.7万 | 100.33%7.4万 | -1,355.23%-2,255.6万 | -36.80%-155万 | 98.60%-113.3万 |
特殊收入(费用) | 75.91%-276.1万 | ---1,146.2万 | ---- | 41.28%-500.1万 | -4,684.83%-851.7万 | 65.64%-17.8万 | 97.76%-51.8万 | -301.68%-2,316.1万 | -21.13%-576.6万 | 94.16%-476万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | -65.64%17.8万 | -67.54%51.8万 | -72.32%159.6万 | 39.85%576.6万 | 184.34%412.3万 |
-减:资本性资产减值 | -75.91%276.1万 | --1,146.2万 | ---- | -41.28%500.1万 | --851.7万 | ---- | ---- | --2,156.5万 | ---- | -99.20%63.7万 |
其他营业外收入(费用) | -53.33%2.8万 | -93.06%6万 | 212.50%86.4万 | -310.99%-76.8万 | --36.4万 | ---- | -2.15%59.2万 | -74.70%60.5万 | -6.86%239.1万 | 297.37%256.7万 |
税前利润 | -172.60%-1,273.6万 | -1,171.56%-467.2万 | 109.77%43.6万 | -133.65%-446.2万 | -30.13%1,326.2万 | 11.10%1,898万 | 465.26%1,708.3万 | -132.02%-467.7万 | 30.14%1,460.7万 | 118.13%1,122.4万 |
所得税 | -447.04%-135万 | 277.67%38.9万 | -82.21%10.3万 | -91.96%57.9万 | 36.91%720万 | -8.12%525.9万 | 30.21%572.4万 | 21.91%439.6万 | 51.26%360.6万 | -48.72%238.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -215.97%-1,599.1万 | -1,619.82%-506.1万 | 106.61%33.3万 | -183.16%-504.1万 | -55.82%606.2万 | 165.09%1,372.1万 | 157.05%517.6万 | -182.47%-907.3万 | 24.45%1,100.1万 | 113.28%884万 |
持续经营利润 | -124.98%-1,138.6万 | -1,619.82%-506.1万 | 106.61%33.3万 | -183.16%-504.1万 | -55.82%606.2万 | 20.79%1,372.1万 | 225.20%1,135.9万 | -182.47%-907.3万 | 24.45%1,100.1万 | 113.28%884万 |
停止经营利润 | ---460.5万 | ---- | ---- | ---- | ---- | ---- | ---618.3万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -215.97%-1,599.1万 | -1,619.82%-506.1万 | 106.61%33.3万 | -183.16%-504.1万 | -55.82%606.2万 | 165.09%1,372.1万 | 157.05%517.6万 | -182.47%-907.3万 | 24.45%1,100.1万 | 113.28%884万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -215.97%-1,599.1万 | -1,619.82%-506.1万 | 106.61%33.3万 | -183.16%-504.1万 | -55.82%606.2万 | 165.09%1,372.1万 | 157.05%517.6万 | -182.47%-907.3万 | 24.45%1,100.1万 | 113.28%884万 |
基本每股收益 | -217.14%-0.111 | -1,446.15%-0.035 | 106.19%0.0026 | -173.68%-0.042 | -56.15%0.057 | 161.57%0.13 | 156.48%0.0497 | -179.28%-0.088 | 20.65%0.111 | 112.80%0.092 |
稀释每股收益 | -217.14%-0.111 | -1,621.74%-0.035 | 105.48%0.0023 | -173.68%-0.042 | -56.15%0.057 | 161.57%0.13 | 156.48%0.0497 | -179.28%-0.088 | 20.65%0.111 | 112.80%0.092 |
每股派息 | -25.00%0.03 | -11.11%0.04 | -57.14%0.045 | 5.00%0.105 | 53.85%0.1 | -18.75%0.065 | 0.00%0.08 | 0.00%0.08 | -27.27%0.08 | -15.38%0.11 |
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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