(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 | 47.52%6.68亿 | 143.23%4.53亿 | -38.06%1.86亿 | -34.05%3亿 | 75.88%4.56亿 | 3.47%2.59亿 | 54.64%2.5亿 | -31.06%1.62亿 | -27.40%2.35亿 | -63.98%3.23亿 |
营业收入 | 47.52%6.68亿 | 143.23%4.53亿 | -38.06%1.86亿 | -34.05%3亿 | 75.88%4.56亿 | 3.47%2.59亿 | 54.64%2.5亿 | -31.06%1.62亿 | -27.40%2.35亿 | -63.98%3.23亿 |
主营业务成本 | 44.79%4.57亿 | 69.07%3.16亿 | -3.62%1.87亿 | -38.66%1.94亿 | 57.97%3.16亿 | -8.44%2亿 | 68.67%2.18亿 | -36.04%1.3亿 | -35.80%2.02亿 | -40.20%3.15亿 |
毛利 | 53.82%2.11亿 | 21,230.25%1.37亿 | -100.61%-64.8万 | -23.60%1.07亿 | 136.57%1.4亿 | 85.03%5,902.3万 | -1.47%3,190万 | 0.18%3,237.5万 | 302.49%3,231.6万 | -97.83%802.9万 |
营业费用 | 35.14%5,389.5万 | -14.82%3,988.1万 | 29.31%4,681.7万 | 33.58%3,620.4万 | 47.81%2,710.2万 | 14.24%1,833.6万 | -33.78%1,605.1万 | -28.38%2,423.9万 | -60.61%3,384.4万 | -61.59%8,591万 |
销售和管理费用 | 14.64%1,901.9万 | -0.46%1,659万 | 16.56%1,666.7万 | 4.85%1,429.9万 | 0.15%1,363.7万 | -0.88%1,361.7万 | -11.95%1,373.8万 | -0.48%1,560.2万 | -45.15%1,567.8万 | 9.14%2,858.1万 |
-管理费用 | 14.64%1,901.9万 | -0.46%1,659万 | 16.56%1,666.7万 | 4.85%1,429.9万 | 0.15%1,363.7万 | -0.88%1,361.7万 | -11.95%1,373.8万 | -0.48%1,560.2万 | -45.15%1,567.8万 | 9.14%2,858.1万 |
折旧摊销及损耗 | 49.74%3,487.6万 | -20.72%2,329.1万 | 35.24%2,938万 | 61.90%2,172.4万 | 200.18%1,341.8万 | 145.60%447万 | -67.68%182万 | -52.77%563.1万 | -67.00%1,192.2万 | -81.69%3,613.2万 |
-折旧及摊销 | 49.74%3,487.6万 | -20.72%2,329.1万 | 35.24%2,938万 | 61.90%2,172.4万 | 200.18%1,341.8万 | 145.60%447万 | -67.68%182万 | -52.77%563.1万 | -67.00%1,192.2万 | -81.69%3,613.2万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---2.8万 | ---- | -98.41%5万 | 145.85%314.2万 | 32.57%127.8万 | --96.4万 |
其他营业费用 | ---- | ---- | 325.41%77万 | 141.33%18.1万 | -69.88%7.5万 | -43.79%24.9万 | 425.74%44.3万 | -102.74%-13.6万 | -75.46%496.6万 | 17,342.24%2,023.3万 |
营业利润 | 61.50%1.57亿 | 304.45%9,704.3万 | -167.35%-4,746.5万 | -37.37%7,047.3万 | 176.57%1.13亿 | 156.72%4,068.7万 | 94.80%1,584.9万 | 632.46%813.6万 | 98.04%-152.8万 | -153.08%-7,788.1万 |
营业外利息收入与支出净额 | 402.56%1,239.6万 | -1,792.98%-409.7万 | -95.56%24.2万 | -3.20%545万 | -41.47%563万 | -11.39%961.9万 | -1.12%1,085.6万 | 38.85%1,097.9万 | -14.80%790.7万 | -5.80%928万 |
营业外利息收入 | 728.50%1,680.2万 | 2.84%202.8万 | -68.65%197.2万 | -11.81%629万 | -35.83%713.2万 | -8.44%1,111.5万 | 0.22%1,214万 | 25.30%1,211.3万 | -20.82%966.7万 | -21.48%1,220.9万 |
营业外利息支出 | -30.38%343.9万 | 246.42%494万 | 207.99%142.6万 | -53.14%46.3万 | -33.96%98.8万 | 16.51%149.6万 | 13.23%128.4万 | -32.42%113.4万 | -35.19%167.8万 | -40.06%258.9万 |
其他财务费用 | -18.40%96.7万 | 289.80%118.5万 | -19.36%30.4万 | -26.65%37.7万 | --51.4万 | ---- | ---- | ---- | -75.88%8.2万 | -75.34%34万 |
其他净收入/费用 | -85.78%-1.17亿 | 68.58%-6,315.1万 | -1,340.09%-2.01亿 | 455.14%1,621万 | -85.38%292万 | -72.40%1,997.9万 | 1,347.09%7,239.8万 | -93.16%500.3万 | 107.95%7,316.6万 | -13,032.78%-9.21亿 |
特殊收入(费用) | -119.50%-1.59亿 | 60.61%-7,234.7万 | -14,805.36%-1.84亿 | 27.19%124.9万 | -58.23%98.2万 | -6.33%235.1万 | 64.37%251万 | 107.98%152.7万 | 97.92%-1,913.7万 | -1,997,369.57%-9.19亿 |
-减:资本性资产减值 | 110.99%1.59亿 | -59.16%7,540.5万 | 27,251.91%1.85亿 | 29.31%-68万 | 54.19%-96.2万 | 11.84%-210万 | -453.41%-238.2万 | -97.02%67.4万 | -97.54%2,262.3万 | --9.2亿 |
-固定资产出售收益 | -90.16%30.1万 | 217.55%305.8万 | 69.24%96.3万 | 2,745.00%56.9万 | -92.03%2万 | 96.09%25.1万 | -94.18%12.8万 | -36.86%220.1万 | 198.71%348.6万 | 2,436.96%116.7万 |
其他营业外收入(费用) | 351.01%4,147.5万 | 153.01%919.6万 | -215.95%-1,734.8万 | 671.98%1,496.1万 | -89.01%193.8万 | -74.78%1,762.8万 | 1,910.59%6,988.8万 | -96.23%347.6万 | 4,559.08%9,230.3万 | -129.26%-207万 |
税前利润 | 72.25%5,245.4万 | 112.27%3,045.3万 | -369.44%-2.48亿 | -23.91%9,213.3万 | 72.27%1.21亿 | -29.08%7,028.5万 | 310.91%9,910.3万 | -69.68%2,411.8万 | 108.04%7,954.5万 | -704.41%-9.89亿 |
所得税 | 82.10%4,602.4万 | 134.10%2,527.4万 | -363.54%-7,412.5万 | -23.21%2,812.7万 | 158.18%3,662.7万 | -6,296万 | 0 | -94.61%-148.1万 | 99.24%-76.1万 | -248.35%-9,990.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 24.16%643万 | 102.97%517.9万 | -372.03%-1.74亿 | -23.98%6,400.6万 | -36.87%8,419.8万 | 34.54%1.33亿 | 276.60%9,912.9万 | -69.50%2,632.2万 | 109.47%8,629.7万 | -1,045.92%-9.11亿 |
持续经营利润 | 24.16%643万 | 102.97%517.9万 | -372.03%-1.74亿 | -24.21%6,400.6万 | -36.62%8,445.1万 | 34.45%1.33亿 | 287.14%9,910.3万 | -68.12%2,559.9万 | 109.03%8,030.6万 | -1,023.18%-8.9亿 |
停止经营利润 | ---- | ---- | ---- | ---- | -304.03%-25.3万 | 376.92%12.4万 | -96.40%2.6万 | -87.93%72.3万 | 127.34%599.1万 | ---2,191.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.16%643万 | 102.97%517.9万 | -372.03%-1.74亿 | -23.98%6,400.6万 | -36.87%8,419.8万 | 34.54%1.33亿 | 276.60%9,912.9万 | -69.50%2,632.2万 | 109.47%8,629.7万 | -1,045.92%-9.11亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 24.16%643万 | 102.97%517.9万 | -372.03%-1.74亿 | -23.98%6,400.6万 | -36.87%8,419.8万 | 34.54%1.33亿 | 276.60%9,912.9万 | -69.50%2,632.2万 | 109.47%8,629.7万 | -1,045.92%-9.11亿 |
基本每股收益 | 23.26%0.0053 | 102.96%0.0043 | -366.48%-0.1455 | -25.71%0.0546 | -38.65%0.0735 | 31.94%0.1198 | 276.76%0.0908 | -69.53%0.0241 | 109.47%0.0791 | -1,045.25%-0.8356 |
稀释每股收益 | 23.26%0.0053 | 102.96%0.0043 | -366.97%-0.1455 | -25.75%0.0545 | -38.58%0.0734 | 31.61%0.1195 | 278.33%0.0908 | -69.66%0.024 | 109.47%0.0791 | -1,046.32%-0.8356 |
每股派息 | 0 | 0 | -33.33%0.02 | -25.00%0.03 | 33.33%0.04 | 50.00%0.03 | 0.02 | 0 | 0 | 100.00%0.04 |
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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