(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | ||||||||||
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -37.33%331.76万 | 10.66%529.36万 | 26.70%478.38万 | -23.94%377.57万 | -62.18%496.44万 | 80.08%1,312.52万 | 91.55%728.86万 | 11.11%380.5万 | 52.19%342.46万 | -32.68%225.02万 |
销售和管理费用 | 43.46%138.91万 | -5.80%96.83万 | -0.67%102.8万 | -13.62%103.49万 | 68.86%119.82万 | -43.66%70.96万 | -69.10%125.95万 | 285.96%407.63万 | 67.99%105.62万 | 5.85%62.87万 |
-销售费用 | -94.84%1,213 | -50.99%2.35万 | 48.88%4.8万 | 43.83%3.22万 | -22.47%2.24万 | -35.33%2.89万 | 3.13%4.47万 | 41.86%4.33万 | -21.61%3.05万 | 69.70%3.89万 |
-管理费用 | 46.90%138.79万 | -3.59%94.48万 | -2.27%98万 | -14.72%100.27万 | 72.73%117.58万 | -43.97%68.07万 | -69.88%121.48万 | 293.22%403.3万 | 73.91%102.56万 | 3.28%58.97万 |
折旧摊销及损耗 | 9.37%25.88万 | 87.26%23.66万 | -16.25%12.64万 | -8.07%15.09万 | -12.52%16.41万 | -2.69%18.76万 | 4.59%19.28万 | -5.44%18.44万 | 74.83%19.5万 | -25.29%11.15万 |
-折旧及摊销 | 9.37%25.88万 | 87.26%23.66万 | -16.25%12.64万 | -8.07%15.09万 | -12.52%16.41万 | -2.69%18.76万 | 4.59%19.28万 | -5.44%18.44万 | 74.83%19.5万 | -25.29%11.15万 |
其他营业费用 | -59.16%166.97万 | 12.65%408.86万 | 40.14%362.95万 | -28.10%258.99万 | -70.54%360.21万 | 109.52%1,222.81万 | 1,380.95%583.63万 | -120.96%-45.56万 | 43.94%217.35万 | -41.91%151万 |
营业利润 | 37.33%-331.76万 | -10.66%-529.36万 | -26.70%-478.38万 | 23.94%-377.57万 | 62.18%-496.44万 | -80.08%-1,312.52万 | -91.55%-728.86万 | -11.11%-380.5万 | -52.19%-342.46万 | 32.68%-225.02万 |
营业外利息收入与支出净额 | 17.37%-2.7万 | -557.22%-3.27万 | -34.28%7,144 | -57.43%1.09万 | -53.83%2.55万 | -46.11%5.53万 | -47.11%10.26万 | -58.45%19.41万 | 201.17%46.7万 | -24.01%15.51万 |
营业外利息收入 | -23.52%2,666 | -51.20%3,486 | -34.28%7,144 | -58.57%1.09万 | -54.28%2.62万 | -47.04%5.74万 | -46.50%10.84万 | -57.59%20.25万 | 187.06%47.76万 | -23.44%16.64万 |
营业外利息支出 | ---- | ---- | ---- | ---- | 366.67%700 | 0.00%150 | -16.67%150 | 0.00%180 | 2.86%180 | -2.78%175 |
其他财务费用 | -17.97%2.97万 | --3.62万 | ---- | ---- | ---- | -65.43%1,925 | -33.03%5,568 | -20.28%8,314 | -6.37%1.04万 | -14.78%1.11万 |
其他净收入/费用 | -93.47%10.92万 | 297.47%167.29万 | 3.86%42.09万 | -4.20%40.52万 | -42.99%42.3万 | 545.27%74.2万 | 156.56%11.5万 | 78.96%-20.33万 | -117.20%-96.61万 | 244.30%561.55万 |
特殊收入(费用) | ---- | ---- | ---- | -57.76%-4万 | -440.77%-2.54万 | 104.85%7,441 | 78.76%-15.34万 | 65.69%-72.21万 | 31.51%-210.46万 | -33.66%-307.28万 |
-减:资本性资产减值 | ---- | ---- | ---- | 59.75%4万 | 157.41%2.5万 | -94.55%9,728 | -75.30%17.84万 | -65.69%72.21万 | -31.93%210.46万 | 34.50%309.21万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | -101.84%-316 | -31.33%1.72万 | --2.5万 | ---- | ---- | --1.93万 |
其他营业外收入(费用) | -93.47%10.92万 | 297.47%167.29万 | -5.47%42.09万 | -0.69%44.53万 | -38.96%44.84万 | 173.70%73.45万 | -48.27%26.84万 | -54.43%51.88万 | -86.90%113.85万 | 85.89%868.84万 |
税前利润 | 11.44%-323.54万 | 16.13%-365.34万 | -29.65%-435.58万 | 25.61%-335.96万 | 63.37%-451.59万 | -74.35%-1,232.8万 | -85.38%-707.1万 | 2.79%-381.43万 | -211.46%-392.38万 | 333.55%352.04万 |
所得税 | 14.70%-45.51万 | -173.29%-53.36万 | 76.85%-19.53万 | -21.29%-84.35万 | -20.41%-69.55万 | -4.06%-57.76万 | 51.63%-55.51万 | -44.14%-114.75万 | -6,763.40%-79.61万 | 104.46%1.19万 |
除税后的权益收益 | ||||||||||
除税后利润 | 10.88%-278.03万 | 25.02%-311.97万 | -65.36%-416.05万 | 34.14%-251.61万 | 67.49%-382.04万 | -80.33%-1,175.04万 | -144.33%-651.59万 | 14.74%-266.68万 | -180.95%-312.77万 | 411.81%386.39万 |
持续经营利润 | 10.88%-278.03万 | 25.02%-311.97万 | -65.36%-416.05万 | 34.14%-251.61万 | 67.49%-382.04万 | -80.33%-1,175.04万 | -144.33%-651.59万 | 14.74%-266.68万 | -189.15%-312.77万 | 383.12%350.84万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.55万 |
归属于少数股东的净利润 | 99.07%-6,196 | -1,435.46%-66.83万 | 38.21%-4.35万 | -404.12%-7.04万 | -1.4万 | |||||
归属于母公司的净利润 | 10.88%-278.03万 | 25.02%-311.97万 | -65.36%-416.05万 | 34.03%-251.61万 | 65.58%-381.42万 | -71.22%-1,108.2万 | -149.29%-647.24万 | 16.61%-259.64万 | -180.58%-311.37万 | 411.81%386.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.88%-278.03万 | 25.02%-311.97万 | -65.36%-416.05万 | 34.03%-251.61万 | 65.58%-381.42万 | -71.22%-1,108.2万 | -149.29%-647.24万 | 16.61%-259.64万 | -180.58%-311.37万 | 411.81%386.39万 |
基本每股收益 | 32.95%-0.0059 | 38.89%-0.0088 | -37.14%-0.0144 | 41.67%-0.0105 | 67.74%-0.018 | -46.46%-0.0558 | -96.39%-0.0381 | 35.76%-0.0194 | -178.65%-0.0302 | 378.26%0.0384 |
稀释每股收益 | 32.95%-0.0059 | 38.89%-0.0088 | -37.14%-0.0144 | 41.67%-0.0105 | 67.74%-0.018 | -46.46%-0.0558 | -96.39%-0.0381 | 35.76%-0.0194 | -178.65%-0.0302 | 378.26%0.0384 |
每股派息 | ||||||||||
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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