(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 | 132.82%2.29亿 | 34.04%9,854.41万 | -16.25%7,352.09万 | 6.88%8,779.04万 | 6.62%8,213.54万 | -11.64%7,703.79万 | 36.42%8,718.19万 | 222.67%6,390.68万 | 1,980.58万 | |
营业收入 | 132.82%2.29亿 | 34.04%9,854.41万 | -16.25%7,352.09万 | 6.88%8,779.04万 | 6.62%8,213.54万 | -11.64%7,703.79万 | 36.42%8,718.19万 | 222.67%6,390.68万 | --1,980.58万 | ---- |
主营业务成本 | 78.31%1.98亿 | 128.71%1.11亿 | -2.40%4,854.45万 | -18.83%4,973.84万 | 6.50%6,127.39万 | 12.95%5,753.58万 | 31.65%5,093.71万 | 170.45%3,869.08万 | 1,430.64万 | |
毛利 | 352.08%3,146.52万 | -149.98%-1,248.22万 | -34.36%2,497.64万 | 82.40%3,805.19万 | 6.97%2,086.15万 | -46.19%1,950.21万 | 43.74%3,624.48万 | 358.52%2,521.6万 | 549.95万 | |
营业费用 | 29.98%9,111.67万 | 127.55%7,010.05万 | 25.47%3,080.7万 | -49.73%2,455.3万 | 161.59%4,883.98万 | -18.78%1,867.02万 | -6.54%2,298.7万 | 315.01%2,459.54万 | 54.50%592.65万 | -60.13%383.58万 |
销售和管理费用 | -56.31%670.49万 | 400.44%1,534.53万 | 17.56%306.64万 | -2.79%260.84万 | 70.06%268.31万 | -18.91%157.78万 | -5.24%194.57万 | 109.13%205.34万 | 11.49%98.19万 | 5.93%88.07万 |
-管理费用 | -56.31%670.49万 | 400.44%1,534.53万 | 17.56%306.64万 | -2.79%260.84万 | 70.06%268.31万 | -18.91%157.78万 | -5.24%194.57万 | 109.13%205.34万 | 11.49%98.19万 | 5.93%88.07万 |
折旧摊销及损耗 | 96.75%8,241.87万 | 57.38%4,188.91万 | 26.49%2,661.61万 | -30.23%2,104.26万 | 86.93%3,016.14万 | -16.96%1,613.5万 | 14.46%1,942.94万 | 287.10%1,697.5万 | 6,253.33%438.52万 | -62.23%6.9万 |
-折旧及摊销 | 96.75%8,241.87万 | 57.38%4,188.91万 | 26.49%2,661.61万 | -30.23%2,104.26万 | 86.93%3,016.14万 | -16.96%1,613.5万 | 14.46%1,942.94万 | 287.10%1,697.5万 | 6,253.33%438.52万 | -62.23%6.9万 |
其他营业费用 | -84.51%199.31万 | 1,044.12%1,286.61万 | 24.67%112.45万 | -94.36%90.2万 | 1,570.68%1,599.53万 | -40.61%95.74万 | -71.04%161.19万 | 895.05%556.7万 | -80.62%55.95万 | -66.47%288.61万 |
营业利润 | 27.77%-5,965.15万 | -1,316.37%-8,258.28万 | -143.19%-583.06万 | 148.25%1,349.9万 | -3,462.98%-2,797.83万 | -93.72%83.2万 | 2,036.17%1,325.77万 | 245.33%62.06万 | 88.87%-42.7万 | 60.13%-383.58万 |
营业外利息收入与支出净额 | -121.85%-1,695.22万 | -140.42%-764.14万 | -182.36%-317.84万 | 14.34%-112.56万 | -3,024.93%-131.41万 | 8.42%4.49万 | 727.42%4.14万 | 101.32%5,008 | -488.53%-38.04万 | 2.33%9.79万 |
营业外利息收入 | -19.98%122万 | 1,362.51%152.46万 | -25.25%10.42万 | -71.47%13.94万 | 256.38%48.88万 | 91.34%13.72万 | 97.02%7.17万 | -56.66%3.64万 | -14.26%8.4万 | 2.33%9.79万 |
营业外利息支出 | 118.44%1,581.78万 | 165.77%724.11万 | 318.41%272.46万 | -21.31%65.12万 | 797.11%82.75万 | 204.91%9.22万 | -3.59%3.03万 | -93.24%3.14万 | --46.44万 | ---- |
其他财务费用 | 22.32%235.44万 | 244.91%192.49万 | -9.10%55.81万 | -37.06%61.39万 | --97.54万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 266.18%2,723.52万 | -845.53%-1,638.87万 | -369.21%-173.33万 | -414.26%-36.94万 | 365.95%11.75万 | -116.37%-4.42万 | 101.65%27万 | -263.93%-1,636.26万 | -14,244.46%-449.61万 | 100.81%3.18万 |
特殊收入(费用) | 99.80%-7,747 | -1,413.60%-381.86万 | -220.84%-25.23万 | -262.21%-7.86万 | 68.19%-2.17万 | -1,930.89%-6.82万 | -161.09%-3,360 | 108.11%5,500 | -424.94%-6.79万 | 100.51%2.09万 |
-减:资本性资产减值 | ---- | --350.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 97.49%-7,747 | -22.50%-30.9万 | -220.84%-25.23万 | -262.21%-7.86万 | 68.19%-2.17万 | -1,930.89%-6.82万 | -161.09%-3,360 | 108.11%5,500 | -424.94%-6.79万 | --2.09万 |
其他营业外收入(费用) | 318.05%2,724.29万 | -12,546.69%-1,249.36万 | 134.52%10.04万 | -308.80%-29.08万 | 479.30%13.93万 | -91.21%2.4万 | 101.67%27.34万 | -269.63%-1,636.81万 | -40,711.19%-442.82万 | -94.20%1.09万 |
税前利润 | 53.69%-4,936.85万 | -892.46%-1.07亿 | -189.49%-1,074.23万 | 141.14%1,200.39万 | -3,603.73%-2,917.48万 | -93.86%83.27万 | 186.22%1,356.92万 | -196.72%-1,573.7万 | -43.10%-530.36万 | 72.41%-370.61万 |
所得税 | 99.82%-5.88万 | -3,197.31万 | 0 | 0 | 0 | 0 | -18.7万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 33.94%-4,930.97万 | -594.82%-7,463.98万 | -189.49%-1,074.23万 | 141.14%1,200.39万 | -3,603.73%-2,917.48万 | -93.95%83.27万 | 187.41%1,375.62万 | -196.72%-1,573.7万 | -43.10%-530.36万 | 70.40%-370.61万 |
持续经营利润 | 33.94%-4,930.97万 | -594.82%-7,463.98万 | -189.49%-1,074.23万 | 141.14%1,200.39万 | -3,603.73%-2,917.48万 | -93.95%83.27万 | 187.41%1,375.62万 | -196.72%-1,573.7万 | -43.10%-530.36万 | 70.40%-370.61万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 33.94%-4,930.97万 | -594.82%-7,463.98万 | -189.49%-1,074.23万 | 141.14%1,200.39万 | -3,603.73%-2,917.48万 | -93.95%83.27万 | 187.41%1,375.62万 | -196.72%-1,573.7万 | -43.10%-530.36万 | 70.40%-370.61万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 33.94%-4,930.97万 | -594.82%-7,463.98万 | -189.49%-1,074.23万 | 141.14%1,200.39万 | -3,603.73%-2,917.48万 | -93.95%83.27万 | 187.41%1,375.62万 | -196.72%-1,573.7万 | -43.10%-530.36万 | 70.40%-370.61万 |
基本每股收益 | 74.39%-0.0094 | -395.95%-0.0367 | -185.06%-0.0074 | 134.94%0.0087 | -2,590.00%-0.0249 | -94.32%0.001 | 181.86%0.0176 | -99.07%-0.0215 | -0.93%-0.0108 | 78.16%-0.0107 |
稀释每股收益 | 74.39%-0.0094 | -395.95%-0.0367 | -185.06%-0.0074 | 134.94%0.0087 | -2,590.00%-0.0249 | -94.29%0.001 | 181.40%0.0175 | -99.07%-0.0215 | -0.93%-0.0108 | 78.16%-0.0107 |
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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