(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 | 865.41%29.7亿 | 24.09%3.08亿 | 5.12%2.48亿 | 1.79%2.36亿 | -1.87%2.32亿 | 72.96%2.36亿 | 16.53%1.37亿 | 25.56%1.17亿 | 189.81%9,329.79万 | 66.33%3,219.25万 |
营业收入 | 865.41%29.7亿 | 24.09%3.08亿 | 5.12%2.48亿 | 1.79%2.36亿 | -1.87%2.32亿 | 72.96%2.36亿 | 16.53%1.37亿 | 25.56%1.17亿 | 189.81%9,329.79万 | 66.33%3,219.25万 |
主营业务成本 | 1,440.62%27.93亿 | 24.98%1.81亿 | -0.31%1.45亿 | 0.45%1.46亿 | 2.75%1.45亿 | 72.29%1.41亿 | 15.06%8,183.61万 | 24.95%7,112.49万 | 240.62%5,692.45万 | 61.16%1,671.21万 |
毛利 | 39.75%1.77亿 | 22.84%1.26亿 | 13.86%1.03亿 | 4.03%9,031.3万 | -8.71%8,681.5万 | 73.97%9,510.2万 | 18.79%5,466.53万 | 26.51%4,601.73万 | 134.97%3,637.34万 | 72.29%1,548.03万 |
营业费用 | 44.88%1.48亿 | 21.52%1.02亿 | 15.45%8,411.8万 | -14.02%7,286.2万 | 7.69%8,474.5万 | 70.78%7,869万 | 46.10%4,607.73万 | 21.85%3,153.84万 | 107.53%2,588.29万 | 60.11%1,247.22万 |
销售和管理费用 | 59.38%1.3亿 | 18.13%8,129.4万 | 18.74%6,881.6万 | -1.31%5,795.6万 | -14.45%5,872.6万 | 113.61%6,864.5万 | 42.08%3,213.64万 | 20.91%2,261.9万 | 103.90%1,870.71万 | 56.23%917.45万 |
-销售费用 | 277.70%4,232.5万 | 28.79%1,120.6万 | 20.15%870.1万 | 39.00%724.2万 | -26.94%521万 | 306.06%713.1万 | 34.87%175.62万 | 18.97%130.21万 | 498.63%109.45万 | 11.37%18.28万 |
-管理费用 | 24.47%8,724.1万 | 16.59%7,008.8万 | 18.54%6,011.5万 | -5.24%5,071.4万 | -13.00%5,351.6万 | 102.48%6,151.4万 | 42.52%3,038.02万 | 21.03%2,131.69万 | 95.88%1,761.26万 | 57.52%899.17万 |
折旧摊销及损耗 | 40.53%1,446.8万 | 29.01%1,029.5万 | 28.71%798万 | -23.01%620万 | -19.53%805.3万 | 323.15%1,000.8万 | 108.80%236.51万 | 48.73%113.27万 | 119.11%76.16万 | 38.00%34.76万 |
-折旧及摊销 | 40.53%1,446.8万 | 29.01%1,029.5万 | 28.71%798万 | -23.01%620万 | -19.53%805.3万 | 323.15%1,000.8万 | 108.80%236.51万 | 48.73%113.27万 | 119.11%76.16万 | 38.00%34.76万 |
可疑账款准备金 | 1,202.09%210.5万 | -13.02%-19.1万 | -147.21%-16.9万 | -83.50%35.8万 | --217万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -81.95%195.3万 | 44.45%1,082.1万 | -10.27%749.1万 | -47.15%834.8万 | 42,591.89%1,579.6万 | -99.68%3.7万 | 48.66%1,157.59万 | 21.40%778.67万 | 117.43%641.43万 | 77.14%295.01万 |
营业利润 | 18.02%2,844万 | 28.76%2,409.7万 | 7.24%1,871.4万 | 743.04%1,745.1万 | -87.39%207万 | 91.10%1,641.2万 | -40.69%858.8万 | 38.02%1,447.89万 | 248.73%1,049.05万 | 151.63%300.82万 |
营业外利息收入与支出净额 | -120.09%-1,461.4万 | -11.06%-664万 | 25.21%-597.9万 | -16.28%-799.4万 | -27.69%-687.5万 | -174.79%-538.4万 | -12.46%-195.93万 | -22.70%-174.21万 | -113.40%-141.98万 | -86.62%-66.53万 |
营业外利息收入 | 327.03%162.7万 | 188.64%38.1万 | 633.33%13.2万 | -90.48%1.8万 | -67.13%18.9万 | 133.90%57.5万 | 384.37%24.58万 | -40.38%5.08万 | 175.57%8.51万 | -50.01%3.09万 |
营业外利息支出 | 147.32%1,465.6万 | 3.96%592.6万 | -20.56%570万 | 27.92%717.5万 | -5.87%560.9万 | 170.23%595.9万 | 22.99%220.51万 | 19.13%179.29万 | 116.16%150.5万 | 66.43%69.62万 |
其他财务费用 | 44.75%158.5万 | 166.42%109.5万 | -50.90%41.1万 | -42.47%83.7万 | --145.5万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -93.31%22.7万 | 265.80%339.4万 | -171.22%-204.7万 | 103.97%287.4万 | -6,330.46%-7,239.8万 | -75.14%116.2万 | 1,183.17%467.49万 | 888.05%36.43万 | 500.54%3.69万 | -73.98%6,140 |
特殊收入(费用) | ---- | 82.97%-78.4万 | ---460.4万 | ---- | ---6,702.1万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --6,702.1万 | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | -82.97%78.4万 | --460.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -94.57%22.7万 | 63.39%417.8万 | -11.03%255.7万 | 153.45%287.4万 | -562.74%-537.7万 | -75.14%116.2万 | 1,183.17%467.49万 | 888.05%36.43万 | 500.54%3.69万 | 613,900.00%6,140 |
税前利润 | -32.60%1,405.3万 | 95.09%2,085.1万 | -13.32%1,068.8万 | 115.97%1,233.1万 | -733.33%-7,720.3万 | -10.82%1,219万 | -3.97%1,366.87万 | 44.23%1,423.38万 | 265.99%986.91万 | 141.97%269.66万 |
所得税 | 9.12%567.2万 | 46.67%519.8万 | -12.54%354.4万 | 172.32%405.2万 | -264.02%-560.3万 | 25.67%341.6万 | -33.03%271.81万 | 73.57%405.9万 | 294.09%233.86万 | 1,910.37%59.34万 |
除税后的权益收益 | ||||||||||
除税后利润 | -38.21%838.1万 | 89.87%1,356.4万 | -13.71%714.4万 | 110.71%827.9万 | -437.11%-7,726.9万 | -231.37%-1,438.6万 | 7.62%1,095.06万 | 35.11%1,017.48万 | 258.06%753.05万 | 93.86%210.32万 |
持续经营利润 | -46.46%838.1万 | 119.11%1,565.3万 | -13.71%714.4万 | 111.56%827.9万 | -916.05%-7,160万 | -19.88%877.4万 | 7.62%1,095.06万 | 35.11%1,017.48万 | 258.06%753.05万 | 93.86%210.32万 |
停止经营利润 | ---- | ---208.9万 | ---- | ---- | 75.52%-566.9万 | ---2,316万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 449.80%280.4万 | 51万 | ||||||||
归属于母公司的净利润 | -22.11%838.1万 | 62.19%1,076万 | -19.87%663.4万 | 110.71%827.9万 | -437.11%-7,726.9万 | -231.37%-1,438.6万 | 7.62%1,095.06万 | 35.11%1,017.48万 | 258.06%753.05万 | 93.86%210.32万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.11%838.1万 | 62.19%1,076万 | -19.87%663.4万 | 110.71%827.9万 | -437.11%-7,726.9万 | -231.37%-1,438.6万 | 7.62%1,095.06万 | 35.11%1,017.48万 | 258.06%753.05万 | 93.86%210.32万 |
基本每股收益 | -45.12%0.009 | 12.33%0.0164 | -40.41%0.0146 | 110.71%0.0245 | -409.35%-0.2287 | -183.15%-0.0449 | -11.84%0.054 | 10.72%0.0612 | 82.55%0.0553 | 60.00%0.0303 |
稀释每股收益 | -44.10%0.009 | 12.59%0.0161 | -40.42%0.0143 | 110.49%0.024 | -409.35%-0.2287 | -183.15%-0.0449 | -11.84%0.054 | 10.72%0.0612 | 82.55%0.0553 | 60.00%0.0303 |
每股派息 | -50.00%0.006 | -25.00%0.012 | 0.016 | 0 | 0 | -63.05%0.011 | 20.54%0.0298 | 59.55%0.0247 | 21.07%0.0155 | -10.00%0.0128 |
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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