(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 | 2.76%7.03亿 | 4.14%6.84亿 | 10.48%6.57亿 | 13.88%5.95亿 | -11.81%5.22亿 | -5.22%5.92亿 | 2.50%6.25亿 | 5.98%6.1亿 | 14.74%5.75亿 | 3.87%5.01亿 |
营业收入 | 2.76%7.03亿 | 4.14%6.84亿 | 10.48%6.57亿 | 13.88%5.95亿 | -11.81%5.22亿 | -5.22%5.92亿 | 2.50%6.25亿 | 5.98%6.1亿 | 14.74%5.75亿 | 3.87%5.01亿 |
主营业务成本 | 13.29%2.78亿 | 5.03%2.45亿 | 4.59%2.33亿 | 7.49%2.23亿 | -8.39%2.07亿 | -0.45%2.26亿 | 2.28%2.27亿 | 7.48%2.22亿 | 14.25%2.07亿 | 4.40%1.81亿 |
毛利 | -3.11%4.26亿 | 3.66%4.39亿 | 14.01%4.24亿 | 18.09%3.72亿 | -13.93%3.15亿 | -7.96%3.66亿 | 2.62%3.98亿 | 5.14%3.87亿 | 15.02%3.68亿 | 3.58%3.2亿 |
营业费用 | 9.01%4.14亿 | 8.28%3.8亿 | 13.15%3.51亿 | -2.16%3.1亿 | -8.36%3.17亿 | 0.46%3.46亿 | 1.36%3.44亿 | 5.69%3.4亿 | 13.89%3.21亿 | 5.35%2.82亿 |
销售和管理费用 | 7.32%3.14亿 | 17.99%2.93亿 | 10.39%2.48亿 | -0.63%2.25亿 | -23.43%2.26亿 | 0.96%2.95亿 | 2.46%2.92亿 | 20.06%2.85亿 | 0.61%2.38亿 | 5.31%2.36亿 |
-销售费用 | -0.59%7,034.75万 | 8.45%7,076.18万 | 31.21%6,524.89万 | -2.43%4,973.03万 | -16.54%5,096.76万 | -3.66%6,106.72万 | 6.39%6,338.97万 | 105.55%5,958.21万 | -46.96%2,898.68万 | 9.26%5,465.4万 |
-管理费用 | 9.85%2.44亿 | 21.40%2.22亿 | 4.48%1.83亿 | -0.11%1.75亿 | -25.22%1.75亿 | 2.24%2.34亿 | 1.42%2.29亿 | 8.18%2.26亿 | 14.93%2.09亿 | 4.18%1.82亿 |
折旧摊销及损耗 | 18.30%7,431.49万 | 9.07%6,281.86万 | 4.50%5,759.4万 | -7.41%5,511.23万 | 193.77%5,952.16万 | -0.59%2,026.16万 | -3.02%2,038.16万 | 6.81%2,101.64万 | 25.03%1,967.69万 | 20.41%1,573.8万 |
-折旧及摊销 | 18.30%7,431.49万 | 9.07%6,281.86万 | 4.50%5,759.4万 | -7.41%5,511.23万 | 193.77%5,952.16万 | -0.59%2,026.16万 | -3.02%2,038.16万 | 6.81%2,101.64万 | 25.03%1,967.69万 | 20.41%1,573.8万 |
其他营业费用 | 5.38%2,589.6万 | -45.83%2,457.39万 | 49.14%4,536.2万 | -3.17%3,041.58万 | 3.24%3,141.28万 | -3.49%3,042.79万 | -5.35%3,152.86万 | -47.98%3,331.06万 | 111.97%6,403.71万 | -0.83%3,021.1万 |
营业利润 | -80.50%1,160.62万 | -18.53%5,953.2万 | 18.31%7,307.57万 | 3,145.24%6,176.53万 | -110.12%-202.83万 | -62.37%2,004.39万 | 11.63%5,326.54万 | 1.40%4,771.52万 | 23.36%4,705.79万 | -7.88%3,814.6万 |
营业外利息收入与支出净额 | -57.14%-1,461.98万 | -64.14%-930.35万 | -9.83%-566.8万 | 14.51%-516.06万 | -683.40%-603.66万 | 326.51%103.47万 | 55.42%-45.68万 | 72.54%-102.48万 | -33.33%-373.19万 | 34.37%-279.9万 |
营业外利息收入 | 11.45%167.61万 | -44.34%150.4万 | -9.93%270.21万 | -29.19%299.99万 | 17.26%423.63万 | 45.91%361.27万 | 7.24%247.6万 | -13.64%230.89万 | 40.05%267.36万 | 63.02%190.9万 |
营业外利息支出 | 276.43%467万 | 29.06%124.06万 | -5.02%96.13万 | -52.00%101.21万 | -18.21%210.85万 | -12.10%257.79万 | -12.02%293.28万 | -47.96%333.37万 | 36.06%640.55万 | -13.39%470.8万 |
其他财务费用 | 21.52%1,162.59万 | 29.13%956.69万 | 3.64%740.88万 | -12.44%714.84万 | --816.44万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -33.19%261.15万 | -28.17%390.9万 | -58.23%544.18万 | 1.26%1,302.78万 | 1,020.40%1,286.52万 | -32.31%-139.78万 | -305.34%-105.65万 | 116.09%51.45万 | -88.41%23.81万 | 656.91%205.5万 |
特殊收入(费用) | -106.98%-16.17万 | 152.15%231.58万 | 29.28%-444.06万 | 31.42%-627.91万 | -220.43%-915.55万 | -161.03%-285.73万 | 10.51%-109.46万 | -255.56%-122.32万 | -68.64%-34.4万 | 81.99%-20.4万 |
-减:资本性资产减值 | 88.14%-28.96万 | -158.36%-244.21万 | -27.83%418.45万 | -32.75%579.78万 | 290.17%862.14万 | 320.48%220.97万 | --52.55万 | ---- | ---- | ---- |
-固定资产出售收益 | -257.47%-45.13万 | 50.71%-12.62万 | 46.79%-25.61万 | 9.87%-48.14万 | 17.53%-53.41万 | -13.79%-64.76万 | 53.47%-56.91万 | -255.56%-122.32万 | -68.64%-34.4万 | 81.99%-20.4万 |
其他营业外收入(费用) | 74.06%277.32万 | -83.88%159.32万 | -48.81%988.25万 | -12.32%1,930.7万 | 1,408.78%2,202.08万 | 3,724.75%145.95万 | -97.80%3.82万 | 198.51%173.77万 | -74.23%58.21万 | 195.68%225.9万 |
税前利润 | -100.74%-40.21万 | -25.69%5,413.76万 | 4.62%7,284.95万 | 1,350.56%6,963.25万 | -75.61%480.04万 | -61.97%1,968.09万 | 9.63%5,175.21万 | 8.36%4,720.5万 | 16.48%4,356.41万 | 1.70%3,740.2万 |
所得税 | -99.23%12.13万 | -24.72%1,585.05万 | 0.61%2,105.67万 | 1,271.27%2,092.94万 | -36.93%152.63万 | -82.45%242万 | 6.70%1,379.09万 | -43.88%1,292.52万 | 138.70%2,303.02万 | -17.78%964.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -101.37%-52.34万 | -26.08%3,828.71万 | 6.34%5,179.29万 | 1,387.52%4,870.31万 | -81.03%327.41万 | 243.42%1,726.09万 | -85.34%502.62万 | 66.94%3,427.97万 | -26.01%2,053.39万 | 10.83%2,775.4万 |
持续经营利润 | -101.37%-52.34万 | -26.08%3,828.71万 | 6.34%5,179.29万 | 1,387.52%4,870.31万 | -81.03%327.41万 | -54.53%1,726.09万 | 10.74%3,796.12万 | 66.94%3,427.97万 | -26.01%2,053.39万 | 10.83%2,775.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---3,293.5万 | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -101.37%-52.34万 | -26.08%3,828.71万 | 6.34%5,179.29万 | 1,387.52%4,870.31万 | -81.03%327.41万 | 243.42%1,726.09万 | -85.34%502.62万 | 66.94%3,427.97万 | -26.01%2,053.39万 | 10.83%2,775.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -101.37%-52.34万 | -26.08%3,828.71万 | 6.34%5,179.29万 | 1,387.52%4,870.31万 | -81.03%327.41万 | 243.42%1,726.09万 | -85.34%502.62万 | 66.94%3,427.97万 | -26.01%2,053.39万 | 10.83%2,775.4万 |
基本每股收益 | -101.30%-0.0013 | -24.96%0.1001 | 6.29%0.1334 | 1,376.47%0.1255 | -80.94%0.0085 | 243.08%0.0446 | -85.36%0.013 | 65.67%0.0888 | -25.97%0.0536 | 10.70%0.0724 |
稀释每股收益 | -101.33%-0.0013 | -25.55%0.0979 | 5.20%0.1315 | 1,370.59%0.125 | -80.90%0.0085 | 242.31%0.0445 | -85.34%0.013 | 66.10%0.0887 | -26.04%0.0534 | 12.29%0.0722 |
每股派息 | -35.65%0.0568 | 27.83%0.0882 | 322.65%0.069 | -48.23%0.0163 | -40.93%0.0315 | -0.74%0.0534 | 2.12%0.0538 | 0.0527 | ||
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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