(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 | 111.88%1.21亿 | -20.27%5,715.4万 | -57.20%7,168.6万 | 25.50%1.67亿 | 3,328.87%1.33亿 | -118.52%-413.3万 | -80.31%2,231.3万 | 13.56%1.13亿 | 8.07%9,979.7万 | 21.65%9,234.52万 |
营业收入 | 111.88%1.21亿 | -20.27%5,715.4万 | -57.20%7,168.6万 | 25.50%1.67亿 | 3,328.87%1.33亿 | -118.52%-413.3万 | -80.31%2,231.3万 | 13.56%1.13亿 | 8.07%9,979.7万 | 21.65%9,234.52万 |
主营业务成本 | ||||||||||
毛利 | 111.88%1.21亿 | -20.27%5,715.4万 | -57.20%7,168.6万 | 25.50%1.67亿 | 3,328.87%1.33亿 | -118.52%-413.3万 | -80.31%2,231.3万 | 13.56%1.13亿 | 8.07%9,979.7万 | 21.65%9,234.52万 |
营业费用 | -5.40%1.08亿 | 24.72%1.15亿 | -6.07%9,187.6万 | 6.74%9,781.3万 | 109.66%9,163.8万 | 39.18%4,370.8万 | -63.17%3,140.4万 | 33.80%8,527.9万 | -31.36%6,373.7万 | 53.60%9,285.79万 |
销售和管理费用 | -25.32%6,564.8万 | 26.96%8,790.4万 | 7.73%6,923.7万 | 8.55%6,426.7万 | 65.99%5,920.6万 | 26.47%3,566.8万 | 14.19%2,820.2万 | 0.06%2,469.8万 | -72.56%2,468.4万 | 1,048.57%8,994.87万 |
-销售费用 | -21.08%137万 | 9.80%173.6万 | 34.10%158.1万 | -30.97%117.9万 | 23.68%170.8万 | -5.09%138.1万 | 5.59%145.5万 | -21.97%137.8万 | 121.64%176.6万 | 45.76%79.68万 |
-管理费用 | -25.40%6,427.8万 | 27.36%8,616.8万 | 7.24%6,765.6万 | 9.72%6,308.8万 | 67.70%5,749.8万 | 28.19%3,428.7万 | 14.70%2,674.7万 | 1.75%2,332万 | -74.29%2,291.8万 | 1,123.82%8,915.19万 |
折旧摊销及损耗 | 86.19%1,656.7万 | -11.41%889.8万 | 114.71%1,004.4万 | 60.65%467.8万 | 330.77%291.2万 | 8.86%67.6万 | 5.08%62.1万 | 31.04%59.1万 | 97.79%45.1万 | 2.41%22.8万 |
-折旧及摊销 | 86.19%1,656.7万 | -11.41%889.8万 | 114.71%1,004.4万 | 60.65%467.8万 | 330.77%291.2万 | 8.86%67.6万 | 5.08%62.1万 | 31.04%59.1万 | 97.79%45.1万 | 2.41%22.8万 |
可疑账款准备金 | 141.11%416.4万 | --172.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 37.11%2,201.6万 | 27.49%1,605.7万 | -56.37%1,259.5万 | -2.21%2,886.8万 | 300.87%2,952万 | 185.32%736.4万 | -95.70%258.1万 | 55.41%5,999万 | 1,339.71%3,860.2万 | -94.88%268.12万 |
营业利润 | 122.12%1,270.3万 | -184.46%-5,743.2万 | -128.98%-2,019万 | 66.62%6,966.5万 | 187.40%4,181.1万 | -426.25%-4,784.1万 | -132.41%-909.1万 | -22.21%2,805万 | 7,133.01%3,606万 | -103.32%-51.27万 |
营业外利息收入与支出净额 | 68.80%1,067万 | -9.32%632.1万 | -16.83%697.1万 | 273.70%838.2万 | -44.81%224.3万 | 83.64%406.4万 | -14.69%221.3万 | 99.85%259.4万 | -47.06%129.8万 | 98.43%245.18万 |
营业外利息收入 | 29.95%1,170.7万 | 7.66%900.9万 | -15.08%836.8万 | 175.33%985.4万 | -14.40%357.9万 | 81.86%418.1万 | -14.34%229.9万 | 41.71%268.4万 | -36.49%189.4万 | 25.51%298.21万 |
营业外利息支出 | -100.56%-9,000 | 171.14%159.7万 | -18.42%58.9万 | 174.52%72.2万 | 124.79%26.3万 | 36.05%11.7万 | -4.44%8.6万 | -84.90%9万 | 12.39%59.6万 | -53.50%53.03万 |
其他财务费用 | -4.12%104.6万 | 35.02%109.1万 | 7.73%80.8万 | -30.10%75万 | --107.3万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -129.31%-1,386.3万 | 313.92%4,729.9万 | 110.34%1,142.7万 | -946.03%-1.11亿 | -171.94%-1,056.5万 | -162.15%-388.5万 | 69.80%-148.2万 | 56.73%-490.8万 | -256.98%-1,134.3万 | 768.58%722.59万 |
特殊收入(费用) | -1,055.19%-6,241.5万 | 1.96%-540.3万 | 95.44%-551.1万 | -601.11%-1.21亿 | -80.01%-1,722.9万 | ---957.1万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | 1,055.19%6,241.5万 | -1.96%540.3万 | -95.44%551.1万 | 600.76%1.21亿 | 80.01%1,722.9万 | --957.1万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---6.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 32.11%7,036万 | 221.78%5,325.7万 | 51.21%1,655.1万 | 60.45%1,094.6万 | 19.98%682.2万 | 483.67%568.6万 | 69.80%-148.2万 | 56.73%-490.8万 | -219.38%-1,134.3万 | 2,324.91%950.16万 |
税前利润 | 349.48%951万 | -112.72%-381.2万 | 94.48%-179.2万 | -196.95%-3,246.6万 | 170.26%3,348.9万 | -470.12%-4,766.2万 | -132.48%-836万 | -1.07%2,573.6万 | 183.85%2,601.5万 | -41.28%916.49万 |
所得税 | -348.80%-2,097.7万 | 43.51%-467.4万 | 41.05%-827.4万 | -188.33%-1,403.5万 | 238.01%1,589万 | -2,144.44%-1,151.4万 | -104.98%-51.3万 | 95.93%1,029.6万 | 83.70%525.5万 | -50.16%286.07万 |
除税后的权益收益 | ||||||||||
除税后利润 | 3,436.77%3,048.7万 | -86.70%86.2万 | 135.17%648.2万 | -204.73%-1,843.1万 | 148.69%1,759.9万 | -360.66%-3,614.8万 | -150.82%-784.7万 | -26.20%1,544万 | 231.84%2,092万 | -36.12%630.42万 |
持续经营利润 | 3,436.77%3,048.7万 | -86.70%86.2万 | 135.17%648.2万 | -204.73%-1,843.1万 | 148.69%1,759.9万 | -360.66%-3,614.8万 | -150.82%-784.7万 | -25.63%1,544万 | 229.30%2,076万 | -36.12%630.42万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16万 | ---- |
归属于少数股东的净利润 | 262.88%1.18亿 | -37.61%3,252.1万 | 642.55%5,212.7万 | -75.91%702万 | 58,382.00%2,914.1万 | -101.58%-5万 | 317万 | |||
归属于母公司的净利润 | -176.46%-8,752.4万 | 30.64%-3,165.9万 | -79.34%-4,564.5万 | -120.51%-2,545.1万 | 68.03%-1,154.2万 | -227.66%-3,609.8万 | -171.35%-1,101.7万 | -26.20%1,544万 | 231.84%2,092万 | -36.12%630.42万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -176.46%-8,752.4万 | 30.64%-3,165.9万 | -79.34%-4,564.5万 | -120.51%-2,545.1万 | 68.03%-1,154.2万 | -227.66%-3,609.8万 | -171.35%-1,101.7万 | -26.20%1,544万 | 231.84%2,092万 | -36.12%630.42万 |
基本每股收益 | -170.87%-0.3115 | 33.02%-0.115 | -74.14%-0.1717 | -101.22%-0.0986 | 73.15%-0.049 | -189.37%-0.1825 | -170.80%-0.0631 | -26.98%0.0891 | 227.52%0.122 | -42.38%0.0372 |
稀释每股收益 | -170.87%-0.3115 | 33.02%-0.115 | -74.14%-0.1717 | -101.22%-0.0986 | 73.15%-0.049 | -189.37%-0.1825 | -173.73%-0.0631 | -29.89%0.0855 | 227.52%0.122 | -42.38%0.0372 |
每股派息 | 0 | 0 | 0 | 33.33%0.04 | 0.03 | 0 | -33.33%0.069 | 110.00%0.1034 | -50.00%0.0493 | 0.00%0.0985 |
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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