(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 | -25.60%2,800.5万 | 53.80%3,764.1万 | 7.74%2,447.4万 | -7.62%2,271.6万 | -0.66%2,459.1万 | -4.41%2,475.5万 | -3.08%2,589.8万 | -5.98%2,672.1万 | 92.44%2,842万 | -45.77%1,476.8万 |
营业收入 | -25.60%2,800.5万 | 53.80%3,764.1万 | 7.74%2,447.4万 | -7.62%2,271.6万 | -0.66%2,459.1万 | -4.41%2,475.5万 | -3.08%2,589.8万 | -5.98%2,672.1万 | 92.44%2,842万 | -45.77%1,476.8万 |
主营业务成本 | -27.28%1,534.1万 | 33.53%2,109.6万 | 19.86%1,579.9万 | -3.48%1,318.1万 | 2.21%1,365.6万 | -4.86%1,336.1万 | -7.37%1,404.4万 | -10.72%1,516.2万 | 18.06%1,698.2万 | -4.28%1,438.4万 |
毛利 | -23.46%1,266.4万 | 90.72%1,654.5万 | -9.02%867.5万 | -12.80%953.5万 | -4.03%1,093.5万 | -3.88%1,139.4万 | 2.55%1,185.4万 | 1.06%1,155.9万 | 2,878.65%1,143.8万 | -96.85%38.4万 |
营业费用 | -10.94%1,583.2万 | 43.10%1,777.6万 | -2.76%1,242.2万 | -1.57%1,277.4万 | 5.77%1,297.8万 | -2.43%1,227万 | 12.38%1,257.5万 | -9.41%1,119万 | -14.93%1,235.3万 | 4.56%1,452.1万 |
销售和管理费用 | -13.74%1,422.9万 | 61.41%1,649.6万 | -1.47%1,022万 | -4.18%1,037.2万 | -4.99%1,082.4万 | -2.32%1,139.3万 | 12.28%1,166.3万 | -4.87%1,038.7万 | -17.03%1,091.9万 | 3.47%1,316万 |
-销售费用 | -31.52%694.6万 | 59.91%1,014.3万 | -14.80%634.3万 | -7.50%744.5万 | 6.17%804.9万 | -6.18%758.1万 | 16.11%808万 | 0.26%695.9万 | -22.98%694.1万 | 6.19%901.2万 |
-管理费用 | 14.64%728.3万 | 63.86%635.3万 | 32.46%387.7万 | 5.48%292.7万 | -27.20%277.5万 | 6.39%381.2万 | 4.52%358.3万 | -13.83%342.8万 | -4.10%397.8万 | -1.99%414.8万 |
折旧摊销及损耗 | 25.23%160.3万 | -41.87%128万 | -8.33%220.2万 | 11.51%240.2万 | 145.61%215.4万 | -3.84%87.7万 | 13.57%91.2万 | -44.00%80.3万 | 5.36%143.4万 | 16.49%136.1万 |
-折旧及摊销 | 25.23%160.3万 | -41.87%128万 | -8.33%220.2万 | 11.51%240.2万 | 145.61%215.4万 | -3.84%87.7万 | 13.57%91.2万 | -44.00%80.3万 | 5.36%143.4万 | 16.49%136.1万 |
营业利润 | -157.35%-316.8万 | 67.15%-123.1万 | -15.68%-374.7万 | -58.54%-323.9万 | -133.22%-204.3万 | -21.50%-87.6万 | -295.39%-72.1万 | 140.33%36.9万 | 93.53%-91.5万 | -739.72%-1,413.7万 |
营业外利息收入与支出净额 | -11.48%-197.1万 | -170.34%-176.8万 | -172.50%-65.4万 | 29.41%-24万 | 2.58%-34万 | -25.54%-34.9万 | 8.25%-27.8万 | 19.63%-30.3万 | 21.78%-37.7万 | 0.47%-48.2万 |
营业外利息收入 | 10.00%1.1万 | --1万 | ---- | ---- | --1.4万 | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | -4.78%169.3万 | 171.87%177.8万 | 749.35%65.4万 | -44.20%7.7万 | -56.88%13.8万 | 26.48%32万 | -12.76%25.3万 | -16.91%29万 | -20.14%34.9万 | -9.80%43.7万 |
其他财务费用 | --28.9万 | ---- | ---- | -24.54%16.3万 | 644.83%21.6万 | 16.00%2.9万 | 92.31%2.5万 | -53.57%1.3万 | -37.78%2.8万 | --4.5万 |
其他净收入/费用 | -167.85%-154.3万 | 288.05%227.4万 | -50.46%58.6万 | -18.13%118.3万 | 169.59%144.5万 | -72.46%53.6万 | 904.13%194.6万 | 52.73%-24.2万 | -104.13%-51.2万 | 967.06%1,239万 |
特殊收入(费用) | ---163.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---34.1万 | ---- |
-减:资本性资产减值 | --31.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.1万 | ---- |
-减:其他特殊费用 | --131.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -95.95%9.2万 | 288.05%227.4万 | -50.46%58.6万 | -18.13%118.3万 | 169.59%144.5万 | -72.46%53.6万 | 904.13%194.6万 | -41.52%-24.2万 | -101.38%-17.1万 | 905.64%1,239万 |
税前利润 | -895.83%-668.2万 | 82.41%-67.1万 | -66.16%-381.5万 | -144.78%-229.6万 | -598.94%-93.8万 | -89.89%18.8万 | 196.49%185.9万 | 269.46%62.7万 | 57.37%-37万 | 64.26%-86.8万 |
所得税 | 58.61%57.1万 | 64.38%36万 | -24.48%21.9万 | 2.11%29万 | -31.73%28.4万 | 34.63%41.6万 | -1.90%30.9万 | -10.51%31.5万 | 50.43%35.2万 | 58.72%23.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -603.49%-725.3万 | 74.44%-103.1万 | -55.99%-403.4万 | -111.62%-258.6万 | -435.96%-122.2万 | -114.71%-22.8万 | 396.79%155万 | 143.21%31.2万 | 34.48%-72.2万 | 57.22%-110.2万 |
持续经营利润 | -603.49%-725.3万 | 74.44%-103.1万 | -55.99%-403.4万 | -111.62%-258.6万 | -435.96%-122.2万 | -114.71%-22.8万 | 396.79%155万 | 143.21%31.2万 | 34.48%-72.2万 | 57.22%-110.2万 |
归属于少数股东的净利润 | 59.53%67.8万 | 62.21%42.5万 | 0.77%26.2万 | 8.79%26万 | -5.53%23.9万 | -13.95%25.3万 | 10.94%29.4万 | -5.36%26.5万 | 3.70%28万 | 94.30%27万 |
归属于母公司的净利润 | -444.71%-793.1万 | 66.11%-145.6万 | -50.95%-429.6万 | -94.80%-284.6万 | -203.74%-146.1万 | -138.30%-48.1万 | 2,572.34%125.6万 | 104.69%4.7万 | 26.97%-100.2万 | 49.46%-137.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -444.71%-793.1万 | 66.11%-145.6万 | -50.95%-429.6万 | -94.80%-284.6万 | -203.74%-146.1万 | -138.30%-48.1万 | 2,572.34%125.6万 | 104.69%4.7万 | 26.97%-100.2万 | 49.46%-137.2万 |
基本每股收益 | -444.44%-0.0441 | 68.36%-0.0081 | -50.59%-0.0256 | -36.00%-0.017 | -111.86%-0.0125 | -138.56%-0.0059 | 2,450.00%0.0153 | 104.92%0.0006 | 26.95%-0.0122 | 49.55%-0.0167 |
稀释每股收益 | -444.44%-0.0441 | 68.36%-0.0081 | -50.59%-0.0256 | -36.00%-0.017 | -111.86%-0.0125 | -138.56%-0.0059 | 2,450.00%0.0153 | 104.92%0.0006 | 26.95%-0.0122 | 49.55%-0.0167 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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