(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 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.48%5,511.3万 | 0.61%5,830.9万 | -11.31%5,795.5万 | 13.40%6,534.9万 | -0.37%5,762.5万 | 50.32%5,783.8万 | 21.44%3,847.6万 | -24.02%3,168.4万 | 0.96%4,170.2万 | -5.58%4,130.7万 |
营业收入 | -5.48%5,511.3万 | 0.61%5,830.9万 | -11.31%5,795.5万 | 13.40%6,534.9万 | -0.37%5,762.5万 | 50.32%5,783.8万 | 21.44%3,847.6万 | -24.02%3,168.4万 | 0.96%4,170.2万 | -5.58%4,130.7万 |
主营业务成本 | -14.11%2,665.3万 | -11.45%3,103.2万 | -0.06%3,504.4万 | 4.34%3,506.6万 | -8.58%3,360.6万 | 69.51%3,676.1万 | 18.95%2,168.6万 | -25.02%1,823.1万 | 7.73%2,431.3万 | -5.07%2,256.8万 |
毛利 | 4.34%2,846万 | 19.06%2,727.7万 | -24.34%2,291.1万 | 26.08%3,028.3万 | 13.96%2,401.9万 | 25.53%2,107.7万 | 24.80%1,679万 | -22.63%1,345.3万 | -7.20%1,738.9万 | -6.19%1,873.9万 |
营业费用 | -0.18%2,018.2万 | -2.35%2,021.9万 | -17.47%2,070.6万 | 8.00%2,508.9万 | 2.87%2,323.1万 | 16.23%2,258.3万 | 48.73%1,943万 | -22.48%1,306.4万 | -13.21%1,685.3万 | -1.19%1,941.8万 |
销售和管理费用 | 0.31%1,300.2万 | -0.55%1,296.2万 | -6.82%1,303.4万 | -2.69%1,398.8万 | -6.89%1,437.4万 | 20.32%1,543.7万 | 36.97%1,283万 | -22.41%936.7万 | -13.47%1,207.2万 | -9.65%1,395.2万 |
-销售费用 | -1.36%115.8万 | 38.44%117.4万 | -4.72%84.8万 | 34.04%89万 | 2.47%66.4万 | 10.39%64.8万 | 184.95%58.7万 | -46.63%20.6万 | -43.07%38.6万 | 44.87%67.8万 |
-管理费用 | 0.48%1,184.4万 | -3.27%1,178.8万 | -6.96%1,218.6万 | -4.46%1,309.8万 | -7.30%1,371万 | 20.80%1,478.9万 | 33.64%1,224.3万 | -21.61%916.1万 | -11.96%1,168.6万 | -11.36%1,327.4万 |
研发费用 | 7.79%8.3万 | -46.90%7.7万 | -35.27%14.5万 | -56.50%22.4万 | -1.72%51.5万 | 31.66%52.4万 | 59.84%39.8万 | -55.14%24.9万 | 232.34%55.5万 | 34.68%16.7万 |
折旧摊销及损耗 | -0.77%154.1万 | 147.29%155.3万 | 25.35%62.8万 | 23.70%50.1万 | -7.53%40.5万 | 88.79%43.8万 | 9.95%23.2万 | -42.19%21.1万 | -43.93%36.5万 | 3.01%65.1万 |
-折旧及摊销 | -0.77%154.1万 | 147.29%155.3万 | 25.35%62.8万 | 23.70%50.1万 | -7.53%40.5万 | 88.79%43.8万 | 9.95%23.2万 | -42.19%21.1万 | -43.93%36.5万 | 3.01%65.1万 |
其他营业费用 | -1.26%555.6万 | -18.44%562.7万 | -33.51%689.9万 | 30.73%1,037.6万 | 28.35%793.7万 | 3.58%618.4万 | 84.43%597万 | -16.16%323.7万 | -16.93%386.1万 | 34.61%464.8万 |
营业利润 | 17.29%827.8万 | 220.09%705.8万 | -57.55%220.5万 | 559.14%519.4万 | 152.32%78.8万 | 42.95%-150.6万 | -778.66%-264万 | -27.43%38.9万 | 178.94%53.6万 | -310.22%-67.9万 |
营业外利息收入与支出净额 | -15.41%-62.9万 | 30.04%-54.5万 | 26.72%-77.9万 | -21.35%-106.3万 | 23.02%-87.6万 | -178.24%-113.8万 | 5.32%-40.9万 | 6.49%-43.2万 | 47.38%-46.2万 | 40.35%-87.8万 |
营业外利息收入 | -66.04%7.2万 | -32.27%21.2万 | 1.62%31.3万 | -23.19%30.8万 | -11.67%40.1万 | -6.00%45.4万 | 45.92%48.3万 | 19.06%33.1万 | 45.55%27.8万 | 274.51%19.1万 |
营业外利息支出 | -4.76%70.1万 | -32.60%73.6万 | -20.35%109.2万 | 7.36%137.1万 | -19.79%127.7万 | 78.48%159.2万 | 16.91%89.2万 | 3.11%76.3万 | -30.78%74万 | -29.81%106.9万 |
其他财务费用 | ---- | --2.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 28.12%92.5万 | -39.02%72.2万 | -20.38%118.4万 | 1,059.35%148.7万 | -107.51%-15.5万 | -55.57%206.4万 | 423.68%464.5万 | 320.10%88.7万 | 58.71%-40.3万 | 82.37%-97.6万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---40.6万 | ---- | ---- | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | --40.6万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 28.12%92.5万 | -39.02%72.2万 | -20.38%118.4万 | 492.43%148.7万 | -87.77%25.1万 | -55.80%205.3万 | 943.82%464.5万 | 1,136.11%44.5万 | 108.02%3.6万 | 87.81%-44.9万 |
税前利润 | 18.51%857.4万 | 177.20%723.5万 | -53.54%261万 | 2,411.93%561.8万 | 58.10%-24.3万 | -136.34%-58万 | 89.10%159.6万 | 356.53%84.4万 | 87.01%-32.9万 | 62.10%-253.3万 |
所得税 | 5.88%86.4万 | 514.21%81.6万 | -119.11%-19.7万 | 107.03%103.1万 | 598.00%49.8万 | -152.08%-10万 | -96.54%19.2万 | 185,133.33%555.7万 | 100.52%3,000 | 60.30%-58万 |
除税后的权益收益 | 1.1万 | 200.68%44.2万 | 16.70%-43.9万 | -52.7万 | ||||||
除税后利润 | 20.11%771万 | 128.68%641.9万 | -38.81%280.7万 | 719.03%458.7万 | -54.38%-74.1万 | -148.68%-48万 | 120.88%98.6万 | -1,057.35%-472.2万 | 88.96%-40.8万 | 62.54%-369.6万 |
持续经营利润 | 20.11%771万 | 128.68%641.9万 | -38.81%280.7万 | 719.03%458.7万 | -54.38%-74.1万 | -134.19%-48万 | 129.79%140.4万 | -1,319.58%-471.3万 | 83.00%-33.2万 | 62.61%-195.3万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | -4,544.44%-41.8万 | 88.16%-9,000 | 95.64%-7.6万 | 62.46%-174.3万 |
归属于少数股东的净利润 | -8.63%88.9万 | 7.87%97.3万 | -38.22%90.2万 | 50.83%146万 | 497.53%96.8万 | -71.92%16.2万 | 57.7万 | |||
归属于母公司的净利润 | 25.25%682.1万 | 185.88%544.6万 | -39.08%190.5万 | 282.97%312.7万 | -166.20%-170.9万 | -256.97%-64.2万 | 108.66%40.9万 | -1,057.35%-472.2万 | 88.96%-40.8万 | 62.54%-369.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 25.25%682.1万 | 185.88%544.6万 | -39.08%190.5万 | 282.97%312.7万 | -166.20%-170.9万 | -256.97%-64.2万 | 108.66%40.9万 | -1,057.35%-472.2万 | 88.96%-40.8万 | 62.54%-369.6万 |
基本每股收益 | 22.45%0.006 | 188.24%0.0049 | -43.33%0.0017 | 276.47%0.003 | -183.33%-0.0017 | -250.00%-0.0006 | 108.70%0.0004 | -1,050.00%-0.0046 | 88.89%-0.0004 | 62.89%-0.0036 |
稀释每股收益 | 25.00%0.006 | 182.35%0.0048 | -43.33%0.0017 | 276.47%0.003 | -183.33%-0.0017 | -250.00%-0.0006 | 108.70%0.0004 | -1,050.00%-0.0046 | 88.89%-0.0004 | 62.89%-0.0036 |
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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