(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 | -15.15%6,573.7万 | 44.38%7,747.6万 | 1.76%5,366.1万 | -1.99%5,273.4万 | -23.23%5,380.2万 | -13.11%7,008.6万 | 43.35%8,065.6万 | -7.63%5,626.6万 | 57.41%6,091.2万 | 50.61%3,869.7万 |
营业收入 | -15.15%6,573.7万 | 44.38%7,747.6万 | 1.76%5,366.1万 | -1.99%5,273.4万 | -23.23%5,380.2万 | -13.11%7,008.6万 | 43.35%8,065.6万 | -7.63%5,626.6万 | 57.41%6,091.2万 | 50.61%3,869.7万 |
主营业务成本 | ||||||||||
毛利 | -15.15%6,573.7万 | 44.38%7,747.6万 | 1.76%5,366.1万 | -1.99%5,273.4万 | -23.23%5,380.2万 | -13.11%7,008.6万 | 43.35%8,065.6万 | -7.63%5,626.6万 | 57.41%6,091.2万 | 50.61%3,869.7万 |
营业费用 | 20.62%5,885.4万 | 1.23%4,879.4万 | 9.66%4,820.2万 | -26.99%4,395.7万 | 1.56%6,020.9万 | 15.75%5,928.5万 | 36.16%5,121.6万 | 18.68%3,761.5万 | 19.28%3,169.5万 | 21.00%2,657.1万 |
销售和管理费用 | 4.33%3,896.5万 | 3.03%3,734.7万 | 14.63%3,624.8万 | -12.56%3,162.3万 | -16.40%3,616.4万 | 12.84%4,325.6万 | 38.91%3,833.3万 | 16.24%2,759.5万 | 25.26%2,374万 | 45.65%1,895.2万 |
-管理费用 | 4.33%3,896.5万 | 3.03%3,734.7万 | 14.63%3,624.8万 | -12.56%3,162.3万 | -16.40%3,616.4万 | 12.84%4,325.6万 | 38.91%3,833.3万 | 16.24%2,759.5万 | 25.26%2,374万 | 45.65%1,895.2万 |
折旧摊销及损耗 | -17.72%183.4万 | -21.01%222.9万 | -25.40%282.2万 | -12.93%378.3万 | 47.94%434.5万 | 80.74%293.7万 | 21.72%162.5万 | 12.75%133.5万 | 26.23%118.4万 | 147.49%93.8万 |
-折旧及摊销 | -17.72%183.4万 | -21.01%222.9万 | -25.40%282.2万 | -12.93%378.3万 | 47.94%434.5万 | 80.74%293.7万 | 21.72%162.5万 | 12.75%133.5万 | 26.23%118.4万 | 147.49%93.8万 |
其他营业费用 | 95.87%1,805.5万 | 0.94%921.8万 | 6.79%913.2万 | -56.59%855.1万 | 50.47%1,970万 | 16.29%1,309.2万 | 29.63%1,125.8万 | 28.27%868.5万 | 1.35%677.1万 | -22.02%668.1万 |
营业利润 | -76.00%688.3万 | 425.41%2,868.2万 | -37.80%545.9万 | 236.99%877.7万 | -159.32%-640.7万 | -63.31%1,080.1万 | 57.85%2,944万 | -36.16%1,865.1万 | 140.95%2,921.7万 | 224.66%1,212.6万 |
营业外利息收入与支出净额 | -28.41%-4,321.3万 | 13.95%-3,365.3万 | -46.48%-3,910.9万 | 30.60%-2,669.9万 | -358.87%-3,847.2万 | -61.14%-838.4万 | -59.16%-520.3万 | -38.22%-326.9万 | -66.32%-236.5万 | -3.34%-142.2万 |
营业外利息收入 | 122.58%41.4万 | 745.45%18.6万 | --2.2万 | ---- | ---- | 15.15%3.8万 | -21.43%3.3万 | -10.64%4.2万 | -48.35%4.7万 | 35.82%9.1万 |
营业外利息支出 | 29.68%4,301.6万 | -14.03%3,317万 | 47.16%3,858.5万 | -31.85%2,621.9万 | 356.80%3,847.2万 | 60.85%842.2万 | 58.14%523.6万 | 37.27%331.1万 | 59.42%241.2万 | 4.85%151.3万 |
其他财务费用 | -8.67%61.1万 | 22.53%66.9万 | 13.75%54.6万 | --48万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -4.12%492.9万 | 744.17%514.1万 | -40.76%60.9万 | -1.72%102.8万 | -74.98%104.6万 | 455.11%418万 | 657.78%75.3万 | 98.97%-13.5万 | -164,162.50%-1,312.5万 | 8,000 |
特殊收入(费用) | ---- | 327.59%6.6万 | 79.58%-2.9万 | 86.94%-14.2万 | -7.84%-108.7万 | ---100.8万 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | -327.59%-6.6万 | -79.58%2.9万 | -86.94%14.2万 | 7.84%108.7万 | --100.8万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -2.88%492.9万 | 695.45%507.5万 | -45.47%63.8万 | -45.15%117万 | -58.89%213.3万 | 538.13%518.8万 | --81.3万 | ---- | ---1,310.3万 | ---- |
税前利润 | -18,571.18%-3,140.1万 | 100.51%17万 | -95.58%-3,304.1万 | 61.46%-1,689.4万 | -764.44%-4,383.3万 | -73.60%659.7万 | 63.90%2,499万 | 11.07%1,524.7万 | 28.15%1,372.7万 | 354.09%1,071.2万 |
所得税 | -534,150.00%-2,136.2万 | -92.45%4,000 | -98.08%5.3万 | 173.65%276.1万 | -261.87%-374.9万 | -68.66%231.6万 | 64.44%739万 | 5.07%449.4万 | 30.76%427.7万 | 149.31%327.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -6,147.59%-1,003.9万 | 100.50%16.6万 | -68.37%-3,309.4万 | 50.97%-1,965.5万 | -1,036.32%-4,008.4万 | -75.68%428.1万 | 63.68%1,760万 | 13.79%1,075.3万 | 27.00%945万 | 610.70%744.1万 |
持续经营利润 | -6,147.59%-1,003.9万 | 100.50%16.6万 | -68.37%-3,309.4万 | 50.97%-1,965.5万 | -1,036.32%-4,008.4万 | -75.68%428.1万 | 63.68%1,760万 | 13.79%1,075.3万 | 27.00%945万 | 610.70%744.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6,147.59%-1,003.9万 | 100.50%16.6万 | -68.37%-3,309.4万 | 50.97%-1,965.5万 | -1,036.32%-4,008.4万 | -75.68%428.1万 | 63.68%1,760万 | 13.79%1,075.3万 | 27.00%945万 | 610.70%744.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -6,147.59%-1,003.9万 | 100.50%16.6万 | -68.37%-3,309.4万 | 50.97%-1,965.5万 | -1,036.32%-4,008.4万 | -75.68%428.1万 | 63.68%1,760万 | 13.79%1,075.3万 | 27.00%945万 | 610.70%744.1万 |
基本每股收益 | -5,512.50%-0.0866 | 100.40%0.0016 | -33.03%-0.4048 | 51.97%-0.3043 | -1,020.93%-0.6336 | -76.18%0.0688 | 39.05%0.2888 | 2.44%0.2077 | 24.15%0.2028 | 110.53%0.1633 |
稀释每股收益 | -6,761.54%-0.0866 | 100.32%0.0013 | -33.03%-0.4048 | 51.97%-0.3043 | -1,068.81%-0.6336 | -76.41%0.0654 | 36.55%0.2772 | 1.51%0.203 | 22.44%0.2 | 110.53%0.1633 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 16.52%0.1202 | -0.59%0.1032 | 0.19%0.1038 | 114.43%0.1036 | 0.0483 |
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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