(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -22.37%576.5万 | 11.17%742.6万 | -4.94%668万 | 23.80%702.7万 | -22.05%567.6万 | -45.19%728.2万 | -7.32%1,328.6万 | -75.17%1,433.5万 | 1,046.56%5,774.1万 | 55.58%503.6万 |
营业收入 | -22.37%576.5万 | 11.17%742.6万 | -4.94%668万 | 23.80%702.7万 | -22.05%567.6万 | -45.19%728.2万 | -7.32%1,328.6万 | -75.17%1,433.5万 | 1,046.56%5,774.1万 | 55.58%503.6万 |
主营业务成本 | 270.6万 | 62.84%185.8万 | ||||||||
毛利 | -58.81%305.9万 | 11.17%742.6万 | -4.94%668万 | 23.80%702.7万 | -22.05%567.6万 | -45.19%728.2万 | -7.32%1,328.6万 | -75.17%1,433.5万 | 1,716.90%5,774.1万 | 51.62%317.8万 |
营业费用 | -6.12%2,834.7万 | 10.51%3,019.4万 | -4.11%2,732.2万 | -9.71%2,849.4万 | -6.15%3,156万 | -7.88%3,362.9万 | -1.12%3,650.5万 | -14.35%3,691.8万 | -26.21%4,310.4万 | 7.80%5,841.1万 |
销售和管理费用 | 6.67%1,582.8万 | -9.19%1,483.8万 | 3.35%1,634万 | -4.92%1,581.1万 | 2.12%1,662.9万 | 6.99%1,628.3万 | 1.41%1,521.9万 | -28.47%1,500.8万 | 17.94%2,098.2万 | -10.71%1,779万 |
-销售费用 | -59.60%30.5万 | -48.60%75.5万 | 9.14%146.9万 | 18.49%134.6万 | -2.32%113.6万 | 9.61%116.3万 | -3.63%106.1万 | -43.88%110.1万 | -79.40%196.2万 | -31.46%952.2万 |
-管理费用 | 10.23%1,552.3万 | -5.30%1,408.3万 | 2.81%1,487.1万 | -6.64%1,446.5万 | 2.47%1,549.3万 | 6.79%1,512万 | 1.80%1,415.8万 | -26.88%1,390.7万 | 130.04%1,902万 | 37.11%826.8万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.82%1,770.2万 |
折旧摊销及损耗 | -42.93%184.8万 | 2.73%323.8万 | -2.60%315.2万 | 23.56%323.6万 | -21.82%261.9万 | 9.51%335万 | 1.02%305.9万 | -16.93%302.8万 | -74.25%364.5万 | 193.63%1,415.3万 |
-折旧及摊销 | -42.93%184.8万 | 2.73%323.8万 | -2.60%315.2万 | 23.56%323.6万 | -21.82%261.9万 | 9.51%335万 | 1.02%305.9万 | -16.93%302.8万 | -74.25%364.5万 | 193.63%1,415.3万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.4万 | ---- |
其他营业费用 | -11.94%1,067.1万 | 54.76%1,211.8万 | -17.12%783万 | -23.27%944.7万 | -12.03%1,231.2万 | -23.21%1,399.6万 | -3.47%1,822.7万 | 1.89%1,888.2万 | 111.40%1,853.1万 | 57.07%876.6万 |
营业利润 | -11.07%-2,528.8万 | -10.30%-2,276.8万 | 3.84%-2,064.2万 | 17.06%-2,146.7万 | 1.76%-2,588.4万 | -13.47%-2,634.7万 | -2.82%-2,321.9万 | -254.29%-2,258.3万 | 126.50%1,463.7万 | -6.03%-5,523.3万 |
营业外利息收入与支出净额 | -100.78%-10.6万 | 4,367.08%1,361.2万 | -112.64%-31.9万 | 276.15%252.4万 | 1,817.14%67.1万 | -56.25%3.5万 | -97.82%8万 | 7.46%367.2万 | 161.38%341.7万 | -2,126.80%-556.7万 |
营业外利息收入 | -25.00%11.7万 | 212.00%15.6万 | -98.02%5万 | 177.67%252.4万 | 52.01%90.9万 | -14.94%59.8万 | -42.04%70.3万 | 68.24%121.3万 | -58.44%72.1万 | -35.62%173.5万 |
营业外利息支出 | 101.66%22.3万 | -3,746.61%-1,345.6万 | --36.9万 | ---- | -57.73%23.8万 | -9.63%56.3万 | 125.34%62.3万 | 8.79%-245.9万 | -136.92%-269.6万 | 147.95%730.2万 |
其他净收入/费用 | 94.38%1,403.4万 | -59.87%722万 | 259.82%1,799.1万 | -3.01%500万 | -84.17%515.5万 | 579.55%3,257.1万 | 95.23%479.3万 | 440.75%245.5万 | 108.96%45.4万 | -227.18%-506.8万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 47.43%-17.4万 | 96.23%-33.1万 | -419.70%-878.3万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 419.70%878.3万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.43%17.4万 | --33.1万 | ---- |
其他营业外收入(费用) | 94.38%1,403.4万 | -59.87%722万 | 259.82%1,799.1万 | -3.01%500万 | -84.17%515.5万 | 579.55%3,257.1万 | 82.31%479.3万 | 234.90%262.9万 | -78.87%78.5万 | -34.54%371.5万 |
税前利润 | -486.78%-1,136万 | 34.81%-193.6万 | 78.70%-297万 | 30.49%-1,394.3万 | -412.43%-2,005.8万 | 134.99%642万 | -11.49%-1,834.6万 | -188.91%-1,645.6万 | 135.79%1,850.8万 | -18.79%-5,171.5万 |
所得税 | 0 | 0 | 0 | 0 | 0 | -8,000 | 0 | -83.33%7,000 | -59.22%4.2万 | 5,050.00%10.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -486.78%-1,136万 | 34.81%-193.6万 | 78.70%-297万 | 30.49%-1,394.3万 | -412.04%-2,005.8万 | 135.04%642.8万 | -11.44%-1,834.6万 | -189.15%-1,646.3万 | 135.64%1,846.6万 | -19.02%-5,181.8万 |
持续经营利润 | -486.78%-1,136万 | 34.81%-193.6万 | 78.70%-297万 | 30.49%-1,394.3万 | -412.04%-2,005.8万 | 135.04%642.8万 | -11.44%-1,834.6万 | -189.15%-1,646.3万 | 135.64%1,846.6万 | -19.02%-5,181.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -486.78%-1,136万 | 34.81%-193.6万 | 78.70%-297万 | 30.49%-1,394.3万 | -412.04%-2,005.8万 | 135.04%642.8万 | -11.44%-1,834.6万 | -189.15%-1,646.3万 | 135.64%1,846.6万 | -19.02%-5,181.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -486.78%-1,136万 | 34.81%-193.6万 | 78.70%-297万 | 30.49%-1,394.3万 | -412.04%-2,005.8万 | 135.04%642.8万 | -11.44%-1,834.6万 | -189.15%-1,646.3万 | 135.64%1,846.6万 | -19.02%-5,181.8万 |
基本每股收益 | -408.82%-0.0173 | 51.43%-0.0034 | 80.00%-0.007 | 33.46%-0.035 | -363.00%-0.0526 | 134.48%0.02 | -11.54%-0.058 | -188.14%-0.052 | 135.12%0.059 | -19.15%-0.168 |
稀释每股收益 | -408.82%-0.0173 | 51.43%-0.0034 | 80.00%-0.007 | 33.46%-0.035 | -363.00%-0.0526 | 134.48%0.02 | -11.54%-0.058 | -188.14%-0.052 | 135.12%0.059 | -19.15%-0.168 |
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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