(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -13.31%4.95亿 | -17.31%5.71亿 | -4.94%6.91亿 | -17.20%7.27亿 | 137.90%8.78亿 | 18.47%3.69亿 | 189.85%3.11亿 | -0.38%1.07亿 | -3.81%1.08亿 | -7.72%1.12亿 |
营业收入 | -13.31%4.95亿 | -17.31%5.71亿 | -4.94%6.91亿 | -17.20%7.27亿 | 137.90%8.78亿 | 18.47%3.69亿 | 189.85%3.11亿 | -0.38%1.07亿 | -3.81%1.08亿 | -7.72%1.12亿 |
主营业务成本 | -24.15%2.28亿 | 0.14%3亿 | -22.01%3亿 | 0.38%3.84亿 | 192.50%3.83亿 | 14.02%1.31亿 | 239.70%1.15亿 | -17.49%3,378.7万 | -11.19%4,095万 | -6.48%4,611.2万 |
毛利 | -1.33%2.68亿 | -30.68%2.71亿 | 14.21%3.91亿 | -30.79%3.43亿 | 107.90%4.95亿 | 21.06%2.38亿 | 166.99%1.97亿 | 10.10%7,367.6万 | 1.36%6,691.9万 | -8.56%6,602.4万 |
营业费用 | -14.70%3.34亿 | -13.82%3.92亿 | -21.51%4.55亿 | 16.30%5.8亿 | 121.03%4.98亿 | 12.08%2.25亿 | 167.17%2.01亿 | -2.39%7,528.8万 | 2.11%7,713.5万 | -0.76%7,554.4万 |
销售和管理费用 | -12.63%2.77亿 | -11.10%3.17亿 | -19.83%3.56亿 | -6.39%4.44亿 | 121.26%4.75亿 | 11.26%2.15亿 | 164.92%1.93亿 | -2.51%7,281万 | 3.55%7,468.6万 | -1.07%7,212.4万 |
-销售费用 | -22.93%1.32亿 | 8.35%1.71亿 | -24.24%1.58亿 | -12.15%2.08亿 | 125.90%2.37亿 | 16.98%1.05亿 | 158.82%8,975.2万 | 4.58%3,467.7万 | -0.44%3,315.7万 | -1.83%3,330.2万 |
-管理费用 | -0.54%1.45亿 | -26.58%1.46亿 | -15.94%1.99亿 | -0.65%2.36亿 | 116.81%2.38亿 | 6.29%1.1亿 | 170.47%1.03亿 | -8.18%3,813.3万 | 6.97%4,152.9万 | -0.41%3,882.2万 |
折旧摊销及损耗 | -23.39%5,712.6万 | -23.00%7,456.8万 | -25.11%9,684.7万 | 479.70%1.29亿 | 113.94%2,230.8万 | 32.66%1,042.7万 | 248.71%786万 | -0.84%225.4万 | -28.66%227.3万 | 6.41%318.6万 |
-折旧及摊销 | -23.39%5,712.6万 | -23.00%7,456.8万 | -25.11%9,684.7万 | 479.70%1.29亿 | 113.94%2,230.8万 | 32.66%1,042.7万 | 248.71%786万 | -0.84%225.4万 | -28.66%227.3万 | 6.41%318.6万 |
其他营业费用 | -26.33%49.8万 | -59.57%67.6万 | -70.78%167.2万 | 397.13%572.2万 | 180.73%115.1万 | 3.54%41万 | 76.79%39.6万 | 27.27%22.4万 | -24.79%17.6万 | 2.63%23.4万 |
营业利润 | 44.73%-6,674.9万 | -90.04%-1.21亿 | 73.18%-6,354.6万 | -7,225.20%-2.37亿 | -125.50%-323.4万 | 385.76%1,268.2万 | -175.31%-443.8万 | 84.22%-161.2万 | -7.31%-1,021.6万 | -142.73%-952万 |
营业外利息收入与支出净额 | -4.21%-1,007万 | 3.28%-966.3万 | 25.11%-999.1万 | -615.72%-1,334.1万 | -43.05%-186.4万 | -8.67%-130.3万 | -1,190.00%-119.9万 | 48.65%11万 | -47.14%7.4万 | -20.00%14万 |
营业外利息收入 | 290.00%11.7万 | -64.29%3万 | -10.64%8.4万 | -63.85%9.4万 | 114.88%26万 | -15.97%12.1万 | 25.22%14.4万 | 26.37%11.5万 | -42.04%9.1万 | -19.49%15.7万 |
营业外利息支出 | 31.89%622.5万 | 130.13%472万 | -20.93%205.1万 | 22.13%259.4万 | 49.16%212.4万 | --142.4万 | ---- | ---- | ---- | ---- |
其他财务费用 | -20.33%396.2万 | -38.02%497.3万 | -25.98%802.4万 | --1,084.1万 | ---- | ---- | 26,760.00%134.3万 | -70.59%5,000 | 0.00%1.7万 | -15.00%1.7万 |
其他净收入/费用 | -40.54%2,364.1万 | 459.51%3,976.2万 | 87.88%-1,106万 | -1,609.80%-9,125.2万 | -261.48%-533.7万 | -10.36%330.5万 | 42.58%368.7万 | 27.70%258.6万 | 176.97%202.5万 | -28.66%-263.1万 |
特殊收入(费用) | 40.79%-503.1万 | 70.43%-849.7万 | 71.56%-2,874万 | -1,005.62%-1.01亿 | ---913.9万 | ---- | ---- | ---- | 92.12%-42.7万 | -7.74%-541.6万 |
-减:重组与并购 | -19.86%215.1万 | -60.27%268.4万 | 84.74%675.6万 | -59.98%365.7万 | --913.9万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | -50.46%288万 | -73.56%581.3万 | -77.43%2,198.4万 | --9,738.6万 | ---- | ---- | ---- | ---- | -92.12%42.7万 | 7.74%541.6万 |
其他营业外收入(费用) | -40.59%2,867.2万 | 172.96%4,825.9万 | 80.57%1,768万 | 157.52%979.1万 | 15.04%380.2万 | -10.36%330.5万 | 42.58%368.7万 | 5.46%258.6万 | -11.96%245.2万 | -6.61%278.5万 |
税前利润 | 124.52%394.8万 | -231.41%-1,609.8万 | 105.77%1,225万 | -1,887.00%-2.12亿 | -52.72%1,187.3万 | 324.89%2,511.1万 | 77.05%591万 | 157.12%333.8万 | 35.01%-584.4万 | -221.37%-899.2万 |
所得税 | 179.32%368.2万 | -148.68%-464.2万 | 122.87%953.5万 | -1,213.68%-4,168.5万 | -52.12%374.3万 | 194.24%781.8万 | 135.55%265.7万 | 207.02%112.8万 | 8.27%-105.4万 | -263.68%-114.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 110.80%123.7万 | -521.95%-1,145.6万 | 101.59%271.5万 | -2,196.99%-1.7亿 | -52.99%813万 | 431.60%1,729.3万 | 47.19%325.3万 | 146.14%221万 | 38.93%-479万 | -124.09%-784.3万 |
持续经营利润 | 102.32%26.6万 | -521.95%-1,145.6万 | 101.59%271.5万 | -2,196.99%-1.7亿 | -52.99%813万 | 431.60%1,729.3万 | 47.19%325.3万 | 146.14%221万 | 38.93%-479万 | -124.09%-784.3万 |
停止经营利润 | --97.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 110.80%123.7万 | -521.95%-1,145.6万 | 101.59%271.5万 | -2,196.99%-1.7亿 | -52.99%813万 | 431.60%1,729.3万 | 47.19%325.3万 | 146.14%221万 | 38.93%-479万 | -124.09%-784.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 110.80%123.7万 | -521.95%-1,145.6万 | 101.59%271.5万 | -2,196.99%-1.7亿 | -52.99%813万 | 431.60%1,729.3万 | 47.19%325.3万 | 146.14%221万 | 38.93%-479万 | -124.09%-784.3万 |
基本每股收益 | 107.37%0.0082 | -496.09%-0.1113 | 101.60%0.0281 | -2,195.24%-1.76 | -60.56%0.084 | 363.04%0.213 | -22.67%0.046 | 140.94%0.0595 | 38.93%-0.1453 | -123.85%-0.2379 |
稀释每股收益 | 105.66%0.0063 | -496.09%-0.1113 | 101.60%0.0281 | -2,195.24%-1.76 | -60.56%0.084 | 363.04%0.213 | -22.67%0.046 | 140.94%0.0595 | 38.93%-0.1453 | -123.85%-0.2379 |
每股派息 | 0 | 0 | 0 | -57.69%0.055 | 0.00%0.13 | 0.13 | 0 | 0 | 0 | -75.00%0.0146 |
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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