(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 | -12.95%2.95亿 | -16.05%3.39亿 | -8.23%4.04亿 | -7.96%4.4亿 | -1.57%4.78亿 | 30.79%4.86亿 | 62.03%3.71亿 | -4.79%2.29亿 | -1.10%2.41亿 | 11.54%2.43亿 |
营业收入 | -12.95%2.95亿 | -16.05%3.39亿 | -8.23%4.04亿 | -7.96%4.4亿 | -1.57%4.78亿 | 30.79%4.86亿 | 62.03%3.71亿 | -4.79%2.29亿 | -1.10%2.41亿 | 11.54%2.43亿 |
主营业务成本 | -13.16%1.67亿 | -22.34%1.93亿 | 1.88%2.48亿 | -14.03%2.43亿 | -7.15%2.83亿 | 28.90%3.05亿 | 54.07%2.36亿 | -5.55%1.53亿 | -1.40%1.63亿 | 14.13%1.65亿 |
毛利 | -12.68%1.28亿 | -6.05%1.47亿 | -20.73%1.56亿 | 0.85%1.97亿 | 7.85%1.95亿 | 34.09%1.81亿 | 78.17%1.35亿 | -3.21%7,574.6万 | -0.49%7,826.2万 | 6.47%7,864.4万 |
营业费用 | -4.81%1.48亿 | -7.54%1.55亿 | -8.11%1.68亿 | 1.19%1.83亿 | 1.59%1.8亿 | 42.61%1.78亿 | 86.07%1.25亿 | 0.91%6,693.9万 | -2.30%6,633.7万 | 5.72%6,790.2万 |
销售和管理费用 | -7.04%1.28亿 | -8.90%1.37亿 | -7.14%1.51亿 | 1.38%1.62亿 | -4.80%1.6亿 | 79.48%1.68亿 | 84.30%9,376.7万 | 0.14%5,087.7万 | -1.26%5,080.6万 | 4.67%5,145.2万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | 63.22%1,640.9万 | 2.52%1,005.3万 | 1.76%980.6万 | 19.45%963.6万 |
-管理费用 | -7.04%1.28亿 | -8.90%1.37亿 | -7.14%1.51亿 | 1.38%1.62亿 | -4.80%1.6亿 | 117.55%1.68亿 | 89.49%7,735.8万 | -0.43%4,082.4万 | -1.95%4,100万 | 1.77%4,181.6万 |
折旧摊销及损耗 | 15.93%1,996万 | 6.80%1,721.7万 | -20.10%1,612.1万 | -0.34%2,017.7万 | 116.85%2,024.5万 | 57.97%933.6万 | 74.23%591万 | 0.33%339.2万 | 3.68%338.1万 | -5.48%326.1万 |
-折旧及摊销 | 15.93%1,996万 | 6.80%1,721.7万 | -20.10%1,612.1万 | -0.34%2,017.7万 | 116.85%2,024.5万 | 57.97%933.6万 | 74.23%591万 | 0.33%339.2万 | 3.68%338.1万 | -5.48%326.1万 |
可疑账款准备金 | -105.92%-3万 | -39.43%50.7万 | --83.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | 96.34%2,487.6万 | 4.28%1,267万 | -7.88%1,215万 | 13.45%1,318.9万 |
营业利润 | -130.04%-1,967.1万 | 27.39%-855.1万 | -182.86%-1,177.6万 | -3.34%1,421.2万 | 341.00%1,470.3万 | -67.95%333.4万 | 18.12%1,040.3万 | -26.15%880.7万 | 11.01%1,192.5万 | 11.47%1,074.2万 |
营业外利息收入与支出净额 | -24.28%-660.4万 | 19.42%-531.4万 | -1.77%-659.5万 | 44.48%-648万 | -44.44%-1,167.2万 | -59.42%-808.1万 | -337.74%-506.9万 | 12.01%-115.8万 | -15.85%-131.6万 | 12.48%-113.6万 |
营业外利息收入 | -59.62%2.1万 | -46.39%5.2万 | -50.51%9.7万 | 100.00%19.6万 | 81.48%9.8万 | -75.68%5.4万 | 48.99%22.2万 | -10.24%14.9万 | 100.00%16.6万 | 12.16%8.3万 |
营业外利息支出 | 33.23%392.1万 | -12.83%294.3万 | 17.96%337.6万 | -75.68%286.2万 | 44.68%1,177万 | 53.75%813.5万 | 304.82%529.1万 | -11.81%130.7万 | 21.58%148.2万 | -11.15%121.9万 |
其他财务费用 | 11.60%270.4万 | -26.93%242.3万 | -13.06%331.6万 | --381.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -837.04%-2,161万 | 112.54%293.2万 | -775.72%-2,338万 | -46.03%346万 | 104.33%641.1万 | -1,167.38%-1.48亿 | -1,176.91%-1,167.1万 | -86.91%-91.4万 | 58.52%-48.9万 | -384.10%-117.9万 |
特殊收入(费用) | ---2,274.7万 | ---- | ---2,505.1万 | ---- | 96.62%-503万 | ---1.49亿 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --2,274.7万 | ---- | --2,505.1万 | ---- | -96.62%503万 | --1.49亿 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -61.22%113.7万 | 75.46%293.2万 | -51.71%167.1万 | -69.76%346万 | 955.44%1,144.1万 | 109.29%108.4万 | -1,176.91%-1,167.1万 | -86.91%-91.4万 | 58.52%-48.9万 | -384.10%-117.9万 |
税前利润 | -337.99%-4,788.5万 | 73.81%-1,093.3万 | -473.04%-4,175.1万 | 18.53%1,119.2万 | 106.18%944.2万 | -2,309.07%-1.53亿 | -191.81%-633.7万 | -31.80%690.2万 | 20.09%1,012万 | -3.74%842.7万 |
所得税 | 340.35%587.9万 | -806.94%-244.6万 | -89.69%34.6万 | 19.86%335.5万 | 310.61%279.9万 | -9.65%-132.9万 | -164.26%-121.2万 | -40.73%188.6万 | 23.09%318.2万 | -1.45%258.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -425.14%-5,376.4万 | 60.43%-1,023.8万 | -430.11%-2,587.1万 | 17.97%783.7万 | 104.39%664.3万 | -2,852.86%-1.51亿 | -202.17%-512.5万 | -27.70%501.6万 | 18.76%693.8万 | -4.71%584.2万 |
持续经营利润 | -533.49%-5,376.4万 | 79.84%-848.7万 | -637.16%-4,209.7万 | 17.97%783.7万 | 104.39%664.3万 | -2,852.86%-1.51亿 | -202.17%-512.5万 | -27.70%501.6万 | 18.76%693.8万 | -4.71%584.2万 |
停止经营利润 | ---- | -110.79%-175.1万 | --1,622.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -425.14%-5,376.4万 | 60.43%-1,023.8万 | -430.11%-2,587.1万 | 17.97%783.7万 | 104.39%664.3万 | -2,852.86%-1.51亿 | -202.17%-512.5万 | -27.70%501.6万 | 18.76%693.8万 | -4.71%584.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -425.14%-5,376.4万 | 60.43%-1,023.8万 | -430.11%-2,587.1万 | 17.97%783.7万 | 104.39%664.3万 | -2,852.86%-1.51亿 | -202.17%-512.5万 | -27.70%501.6万 | 18.76%693.8万 | -4.71%584.2万 |
基本每股收益 | -425.58%-0.2959 | 75.07%-0.0563 | -428.87%-0.2258 | 18.29%0.0687 | 104.19%0.0581 | -1,600.87%-1.3848 | -159.95%-0.0814 | -29.90%0.1358 | 15.77%0.1937 | -10.65%0.1673 |
稀释每股收益 | -425.58%-0.2959 | 75.07%-0.0563 | -428.87%-0.2258 | 18.29%0.0687 | 104.19%0.0581 | -1,600.87%-1.3848 | -161.41%-0.0814 | -30.17%0.1326 | 15.23%0.1899 | -11.11%0.1648 |
每股派息 | 0 | 0 | -53.85%0.0212 | 0.046 | 0 | -47.62%0.0708 | -16.00%0.1352 | -9.09%0.1609 | 37.50%0.177 | 0.00%0.1287 |
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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