(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 | -32.61%4,354.5万 | 8.00%6,461.9万 | 9.95%5,983.4万 | 31.25%5,442.1万 | 46.68%4,146.5万 | 24.80%2,826.9万 | 18.49%2,265.1万 | 39.45%1,911.7万 | 9.72%1,370.9万 | 2.09%1,249.5万 |
营业收入 | -32.61%4,354.5万 | 8.00%6,461.9万 | 9.95%5,983.4万 | 31.25%5,442.1万 | 46.68%4,146.5万 | 24.80%2,826.9万 | 18.49%2,265.1万 | 39.45%1,911.7万 | 9.72%1,370.9万 | 2.09%1,249.5万 |
主营业务成本 | -33.65%790.4万 | 17.33%1,191.3万 | 6.72%1,015.3万 | 34.28%951.4万 | 80.69%708.5万 | 51.62%392.1万 | 25.23%258.6万 | 8.17%206.5万 | -5.45%190.9万 | 6.33%201.9万 |
毛利 | -32.38%3,564.1万 | 6.09%5,270.6万 | 10.63%4,968.1万 | 30.62%4,490.7万 | 41.20%3,438万 | 21.35%2,434.8万 | 17.67%2,006.5万 | 44.51%1,705.2万 | 12.64%1,180万 | 1.32%1,047.6万 |
营业费用 | -27.76%3,744.4万 | 8.51%5,183.3万 | 19.15%4,776.7万 | 25.05%4,009.1万 | 32.54%3,206万 | 36.01%2,418.9万 | 18.84%1,778.5万 | -0.54%1,496.6万 | -5.13%1,504.7万 | 5.82%1,586.1万 |
销售和管理费用 | -26.93%2,889.1万 | -4.80%3,953.7万 | 18.89%4,153万 | 24.43%3,493.2万 | 35.12%2,807.4万 | 35.43%2,077.7万 | 19.59%1,534.2万 | 12.55%1,282.9万 | -0.58%1,139.8万 | 14.21%1,146.4万 |
-销售费用 | -19.68%147.3万 | -10.88%183.4万 | -12.39%205.8万 | 14.08%234.9万 | 13.38%205.9万 | 33.53%181.6万 | 34.92%136万 | 15.46%100.8万 | -12.35%87.3万 | 49.33%99.6万 |
-管理费用 | -27.28%2,741.8万 | -4.48%3,770.3万 | 21.14%3,947.2万 | 25.25%3,258.3万 | 37.20%2,601.5万 | 35.61%1,896.1万 | 18.28%1,398.2万 | 12.31%1,182.1万 | 0.54%1,052.5万 | 11.71%1,046.8万 |
折旧摊销及损耗 | -35.25%465.3万 | 260.74%718.6万 | 10.48%199.2万 | 15.06%180.3万 | 16.51%156.7万 | 84.25%134.5万 | 16.43%73万 | -71.73%62.7万 | 1.74%221.8万 | -1.60%218万 |
-折旧及摊销 | -35.25%465.3万 | 260.74%718.6万 | 10.48%199.2万 | 15.06%180.3万 | 16.51%156.7万 | 84.25%134.5万 | 16.43%73万 | -71.73%62.7万 | 1.74%221.8万 | -1.60%218万 |
可疑账款准备金 | -50.34%36.4万 | -17.36%73.3万 | --88.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -19.21%353.6万 | 30.35%437.7万 | 0.06%335.8万 | 38.74%335.6万 | 17.03%241.9万 | 20.67%206.7万 | 13.44%171.3万 | 5.52%151万 | -35.45%143.1万 | -18.94%221.7万 |
营业利润 | -306.53%-180.3万 | -54.39%87.3万 | -60.26%191.4万 | 107.59%481.6万 | 1,359.12%232万 | -93.03%15.9万 | 9.30%228万 | 164.24%208.6万 | 39.70%-324.7万 | -15.85%-538.5万 |
营业外利息收入与支出净额 | 5.90%-200.9万 | -1,582.64%-213.5万 | -16.28%14.4万 | 17.2万 | 0 | -68.15%4.3万 | 42.11%13.5万 | 31.94%9.5万 | -42.40%7.2万 | -60.46%12.5万 |
营业外利息收入 | -76.70%2.4万 | -30.41%10.3万 | -14.45%14.8万 | 5,666.67%17.3万 | -94.12%3,000 | -64.34%5.1万 | 45.92%14.3万 | 36.11%9.8万 | -42.40%7.2万 | -60.46%12.5万 |
营业外利息支出 | --203.3万 | ---- | 300.00%4,000 | -66.67%1,000 | -62.50%3,000 | 0.00%8,000 | 166.67%8,000 | --3,000 | ---- | ---- |
其他财务费用 | ---- | --223.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 123.55%358.9万 | -1,523.7万 | 299.31%232.2万 | -188.05%-116.5万 | ||||||
特殊收入(费用) | ---- | ---1,720.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,027.79%-302.5万 |
-减:资本性资产减值 | ---- | --1,720.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,027.79%302.5万 |
其他营业外收入(费用) | 82.55%358.9万 | --196.6万 | ---- | ---- | ---- | ---- | ---- | ---- | 24.84%232.2万 | 26.93%186万 |
税前利润 | 98.65%-22.3万 | -901.70%-1,649.9万 | -58.74%205.8万 | 115.00%498.8万 | 1,048.51%232万 | -91.64%20.2万 | 10.73%241.5万 | 355.69%218.1万 | 86.72%-85.3万 | -113.54%-642.5万 |
所得税 | -92.63%23.2万 | 470.96%314.6万 | -62.72%55.1万 | 153.52%147.8万 | 555.47%58.3万 | -116.78%-12.8万 | 128.96%76.3万 | -12,647.62%-263.5万 | -98.93%2.1万 | 275.16%195.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 97.68%-45.5万 | -1,403.58%-1,964.5万 | -57.07%150.7万 | 102.07%351万 | 426.36%173.7万 | -80.02%33万 | -65.70%165.2万 | 651.03%481.6万 | 89.57%-87.4万 | -343.32%-838.3万 |
持续经营利润 | 97.68%-45.5万 | -1,403.58%-1,964.5万 | -57.07%150.7万 | 102.07%351万 | 426.36%173.7万 | -80.02%33万 | -65.70%165.2万 | 651.03%481.6万 | 89.57%-87.4万 | -343.32%-838.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 97.68%-45.5万 | -1,403.58%-1,964.5万 | -57.07%150.7万 | 102.07%351万 | 426.36%173.7万 | -80.02%33万 | -65.70%165.2万 | 651.03%481.6万 | 89.57%-87.4万 | -343.32%-838.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 97.68%-45.5万 | -1,403.58%-1,964.5万 | -57.07%150.7万 | 102.07%351万 | 426.36%173.7万 | -80.02%33万 | -65.70%165.2万 | 651.03%481.6万 | 89.57%-87.4万 | -343.32%-838.3万 |
基本每股收益 | 98.57%-0.009 | -1,432.76%-0.6311 | -57.50%0.0474 | 101.22%0.1114 | 425.67%0.0554 | -80.07%0.0105 | -65.75%0.0529 | 634.11%0.1543 | 90.37%-0.0289 | -283.33%-0.3001 |
稀释每股收益 | 98.57%-0.009 | -1,440.97%-0.6311 | -57.32%0.0471 | 100.18%0.1103 | 422.92%0.0551 | -80.00%0.0105 | -65.81%0.0527 | 633.11%0.154 | 90.37%-0.0289 | -283.33%-0.3001 |
每股派息 | 0 | -50.00%0.0193 | 0.00%0.0387 | 0.0387 | ||||||
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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