(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 | 57.66%2.14亿 | -11.91%1.36亿 | 514.22%1.54亿 | 2,511.5万 | -60.20%642.9万 | 1,615.2万 | ||||
营业收入 | 57.66%2.14亿 | -11.91%1.36亿 | 514.22%1.54亿 | --2,511.5万 | ---- | -60.20%642.9万 | --1,615.2万 | ---- | ---- | ---- |
主营业务成本 | 14.76%1.61亿 | 26.68%1.4亿 | 439.55%1.11亿 | 2,053.6万 | -73.68%876.7万 | 10,966.45%3,331万 | 118.08%30.1万 | 246.74%13.8万 | -55.18%3.98万 | |
毛利 | 1,286.78%5,315.6万 | -110.31%-447.9万 | 849.07%4,345.8万 | 457.9万 | 86.37%-233.8万 | -5,600.33%-1,715.8万 | -118.08%-30.1万 | -246.74%-13.8万 | 55.18%-3.98万 | |
营业费用 | 11.41%4,656.1万 | -35.83%4,179.2万 | 146.96%6,513.1万 | 85.69%2,637.3万 | -21.12%1,420.3万 | -74.77%1,800.6万 | 319.08%7,137万 | -12.26%1,703万 | 261.20%1,941.03万 | -18.92%537.38万 |
销售和管理费用 | 8.30%1,663.4万 | 22.41%1,535.9万 | 11.72%1,254.7万 | 72.76%1,123.1万 | -32.25%650.1万 | -82.26%959.6万 | 1,403.87%5,407.9万 | 17.55%359.6万 | 467.45%305.9万 | 23.02%53.91万 |
-管理费用 | 8.30%1,663.4万 | 22.41%1,535.9万 | 11.72%1,254.7万 | 72.76%1,123.1万 | -32.25%650.1万 | -82.26%959.6万 | 1,403.87%5,407.9万 | 17.55%359.6万 | 467.45%305.9万 | 23.02%53.91万 |
折旧摊销及损耗 | 27.76%2,272.4万 | -57.36%1,778.7万 | 485.47%4,171.5万 | 1,483.33%712.5万 | -55.84%45万 | -79.25%101.9万 | 1,484.52%491.2万 | --31万 | ---- | ---- |
-折旧及摊销 | 27.76%2,272.4万 | -57.36%1,778.7万 | 485.47%4,171.5万 | 1,483.33%712.5万 | -55.84%45万 | -79.25%101.9万 | 1,484.52%491.2万 | --31万 | ---- | ---- |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---12.5万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -16.69%720.3万 | -20.45%864.6万 | 35.57%1,086.9万 | 8.68%801.7万 | -0.19%737.7万 | -40.29%739.1万 | -5.68%1,237.9万 | -19.74%1,312.4万 | 238.20%1,635.12万 | -21.89%483.47万 |
营业利润 | 114.25%659.5万 | -113.50%-4,627.1万 | 0.56%-2,167.3万 | -53.45%-2,179.4万 | 30.19%-1,420.3万 | 77.02%-2,034.4万 | -410.81%-8,852.8万 | 11.34%-1,733.1万 | -261.10%-1,954.83万 | 19.40%-541.36万 |
营业外利息收入与支出净额 | -48.07%-352.7万 | -139.16%-238.2万 | -86.52%-99.6万 | -1,343.24%-53.4万 | 99.20%-3.7万 | -68.22%-461.1万 | -255.05%-274.1万 | 55.20%-77.2万 | 26.58%-172.33万 | -24.89%-234.71万 |
营业外利息收入 | 71.27%62万 | 1,710.00%36.2万 | -77.27%2万 | -54.87%8.8万 | --19.5万 | ---- | -60.00%2,000 | -36.66%5,000 | 224.32%7,894 | -94.44%2,434 |
营业外利息支出 | 108.30%409.1万 | 1,458.73%196.4万 | 70.27%12.6万 | -68.10%7.4万 | -94.97%23.2万 | 68.10%461.1万 | 253.02%274.3万 | -55.12%77.7万 | -26.32%173.12万 | 22.17%234.96万 |
其他财务费用 | -92.82%5.6万 | -12.36%78万 | 62.41%89万 | --54.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 441.10%2,450.1万 | 106.94%452.8万 | -148,434.09%-6,526.7万 | -99.42%4.4万 | -76.48%756.5万 | 97,581.82%3,216.9万 | -3.3万 | 5,418.20%326.04万 | -97.22%5.91万 | |
特殊收入(费用) | ---- | ---- | -598,300.00%-7,776.6万 | -99.82%1.3万 | --736万 | ---- | ---- | ---- | ---- | 84.17%-3,998 |
-减:资本性资产减值 | ---- | ---- | --7,779.7万 | ---- | ---731.1万 | ---- | ---- | ---- | ---- | -84.17%3,998 |
-固定资产出售收益 | ---- | ---- | 138.46%3.1万 | -73.47%1.3万 | --4.9万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 441.10%2,450.1万 | -63.77%452.8万 | 40,219.35%1,249.9万 | -84.88%3.1万 | -99.36%20.5万 | 97,581.82%3,216.9万 | ---3.3万 | ---- | 5,068.47%326.04万 | -97.07%6.31万 |
税前利润 | 162.48%2,756.9万 | 49.82%-4,412.5万 | -294.61%-8,793.6万 | -233.84%-2,228.4万 | -181.08%-667.5万 | 109.53%823.3万 | -377.21%-8,639万 | -0.51%-1,810.3万 | -133.86%-1,801.13万 | -19.05%-770.17万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 133.97%15.9万 | -46.8万 | 0 | -1万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 162.48%2,756.9万 | 49.82%-4,412.5万 | -294.61%-8,793.6万 | -233.84%-2,228.4万 | -182.67%-667.5万 | 109.40%807.4万 | -374.63%-8,592.2万 | -0.57%-1,810.3万 | -133.73%-1,800.13万 | -19.05%-770.17万 |
持续经营利润 | 162.48%2,756.9万 | 49.82%-4,412.5万 | -294.61%-8,793.6万 | -233.84%-2,228.4万 | -182.67%-667.5万 | 109.40%807.4万 | -374.63%-8,592.2万 | -0.57%-1,810.3万 | -133.73%-1,800.13万 | -19.05%-770.17万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 162.48%2,756.9万 | 49.82%-4,412.5万 | -294.61%-8,793.6万 | -233.84%-2,228.4万 | -182.67%-667.5万 | 109.40%807.4万 | -374.63%-8,592.2万 | -0.57%-1,810.3万 | -133.73%-1,800.13万 | -19.84%-770.17万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 162.48%2,756.9万 | 49.82%-4,412.5万 | -294.61%-8,793.6万 | -233.84%-2,228.4万 | -182.67%-667.5万 | 109.40%807.4万 | -374.63%-8,592.2万 | -0.57%-1,810.3万 | -133.73%-1,800.13万 | -19.84%-770.17万 |
基本每股收益 | 150.15%0.0162 | 59.78%-0.0323 | -220.58%-0.0803 | -129.76%-0.025 | -110.91%-0.0109 | 109.64%0.0999 | -292.76%-1.0369 | 55.12%-0.264 | 0.00%-0.5883 | -11.11%-0.5883 |
稀释每股收益 | 145.51%0.0147 | 59.78%-0.0323 | -220.58%-0.0803 | -129.76%-0.025 | -110.91%-0.0109 | 109.64%0.0999 | -292.76%-1.0369 | 55.12%-0.264 | 0.00%-0.5883 | -11.11%-0.5883 |
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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