(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 | 12.40%1.25亿 | 8.58%1.11亿 | -5.98%1.03亿 | -51.46%1.09亿 | 33.70%2.25亿 | -54.83%1.68亿 | 7.09%3.72亿 | 12.37%3.48亿 | 25.30%3.09亿 | 46.80%2.47亿 |
营业收入 | 12.40%1.25亿 | 8.58%1.11亿 | -5.98%1.03亿 | -51.46%1.09亿 | 33.70%2.25亿 | -54.83%1.68亿 | 7.09%3.72亿 | 12.37%3.48亿 | 25.30%3.09亿 | 46.80%2.47亿 |
主营业务成本 | 12.01%3,429.7万 | 11.22%3,062万 | -12.26%2,753.1万 | -74.72%3,137.8万 | 138.71%1.24亿 | -76.24%5,200.4万 | 30.43%2.19亿 | 57.86%1.68亿 | 41.12%1.06亿 | 156.27%7,531万 |
毛利 | 12.54%9,088.2万 | 7.61%8,075.4万 | -3.44%7,504.4万 | -22.77%7,772万 | -13.33%1.01亿 | -24.30%1.16亿 | -14.70%1.53亿 | -11.43%1.8亿 | 18.36%2.03亿 | 23.62%1.72亿 |
营业费用 | -1.75%9,278.4万 | 30.18%9,443.8万 | 5.61%7,254.3万 | -60.79%6,869.1万 | -22.67%1.75亿 | 26.73%2.27亿 | 96.57%1.79亿 | -20.41%9,093.6万 | -4.98%1.14亿 | 44.90%1.2亿 |
销售和管理费用 | 5.49%8,107.4万 | 20.81%7,685.6万 | 9.01%6,361.9万 | -1.05%5,836万 | -15.08%5,898万 | 2.15%6,945.3万 | 46.84%6,798.9万 | -36.58%4,630万 | -0.92%7,301.1万 | 20.95%7,368.7万 |
-销售费用 | -11.13%1,708万 | -23.50%1,921.9万 | 31.60%2,512.2万 | 41.38%1,908.9万 | -41.54%1,350.2万 | 30.79%2,309.7万 | 39.41%1,766万 | -71.05%1,266.8万 | -2.38%4,375.4万 | -14.16%4,482.1万 |
-管理费用 | 11.03%6,399.4万 | 49.72%5,763.7万 | -1.97%3,849.7万 | -13.65%3,927.1万 | -1.89%4,547.8万 | -7.89%4,635.6万 | 49.65%5,032.9万 | 14.95%3,363.2万 | 1.35%2,925.7万 | 231.45%2,886.6万 |
折旧摊销及损耗 | -2.01%832万 | -3.14%849.1万 | -5.11%876.6万 | -56.43%923.8万 | 134.45%2,120.1万 | -30.83%904.3万 | 40.00%1,307.3万 | 41.83%933.8万 | 77.61%658.4万 | 151.83%370.7万 |
-折旧及摊销 | -2.01%832万 | -3.14%849.1万 | -5.11%876.6万 | -56.43%923.8万 | 134.45%2,120.1万 | -30.83%904.3万 | 40.00%1,307.3万 | 41.83%933.8万 | 77.61%658.4万 | 151.83%370.7万 |
可疑账款准备金 | 806.54%151.2万 | -956.00%-21.4万 | -98.40%2.5万 | --156万 | ---- | ---- | 1,081.52%2,908.9万 | --246.2万 | ---- | ---- |
其他营业费用 | -79.82%187.8万 | 6,896.24%930.5万 | 128.48%13.3万 | -100.49%-46.7万 | -35.83%9,499.2万 | 115.80%1.48亿 | 108.92%6,860.1万 | -5.25%3,283.6万 | -19.11%3,465.7万 | 108.14%4,284.4万 |
营业利润 | 86.10%-190.2万 | -647.14%-1,368.4万 | -72.30%250.1万 | 112.11%902.9万 | 32.50%-7,453.6万 | -335.23%-1.1亿 | -128.55%-2,537.1万 | 0.11%8,887.6万 | 73.06%8,877.6万 | -8.03%5,129.8万 |
营业外利息收入与支出净额 | -8.04%-467.7万 | -40.10%-432.9万 | 13.74%-309万 | 61.01%-358.2万 | 51.16%-918.8万 | -57.96%-1,881.1万 | -35.96%-1,190.9万 | 3.63%-875.9万 | -29.20%-908.9万 | -56.02%-703.5万 |
营业外利息收入 | 46.80%335万 | -2.98%228.2万 | -37.23%235.2万 | -36.25%374.7万 | --587.8万 | ---- | 20.85%96.8万 | 65.15%80.1万 | 83.71%48.5万 | -7.69%26.4万 |
营业外利息支出 | 47.07%321.2万 | 61.54%218.4万 | -20.52%135.2万 | -78.47%170.1万 | -58.00%790.1万 | 46.08%1,881.1万 | 34.70%1,287.7万 | -0.15%956万 | 31.17%957.4万 | 52.22%729.9万 |
其他财务费用 | 8.76%481.5万 | 8.24%442.7万 | -27.33%409万 | -21.45%562.8万 | --716.5万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 75.12%1,532.8万 | 54.51%875.3万 | 109.43%566.5万 | -96.54%270.5万 | 2,335.46%7,822.7万 | 100.94%321.2万 | -5,893.07%-3.43亿 | 349.17%592万 | 218.36%131.8万 | 4,040.00%41.4万 |
特殊收入(费用) | 2,134.75%1,200.5万 | 87.57%-59万 | 31.21%-474.7万 | -1.16%-690.1万 | ---682.2万 | ---- | -31,227.66%-3.42亿 | ---109.2万 | ---- | ---- |
-减:资本性资产减值 | -2,134.75%-1,200.5万 | -87.57%59万 | -35.58%474.7万 | --736.9万 | ---- | ---- | 106,393.22%3.14亿 | --29.5万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---46.8万 | ---- | ---- | 3,406.02%2,794.3万 | --79.7万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---682.2万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -64.43%332.3万 | -10.27%934.3万 | 8.39%1,041.2万 | -88.71%960.6万 | 2,547.85%8,504.9万 | 477.00%321.2万 | -112.15%-85.2万 | 432.02%701.2万 | 218.36%131.8万 | 4,040.00%41.4万 |
税前利润 | 194.48%874.9万 | -282.43%-926万 | -37.73%507.6万 | -48.09%815.2万 | 113.42%1,570.4万 | 69.23%-1.17亿 | -533.99%-3.8亿 | 0.03%8,761.3万 | 81.03%8,758.9万 | -8.28%4,838.4万 |
所得税 | 1,042.04%295.8万 | -244.70%-31.4万 | -69.35%21.7万 | -50.25%70.8万 | 108.33%142.3万 | 76.77%-1,708.2万 | -386.29%-7,353.7万 | -2.29%2,568.6万 | 85.58%2,628.7万 | -10.86%1,416.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 164.73%579.1万 | -270.11%-894.6万 | 259.96%525.9万 | 136.62%146.1万 | 97.33%-399万 | 51.33%-1.49亿 | -595.25%-3.07亿 | 1.02%6,192.7万 | 79.15%6,130.2万 | -7.17%3,421.9万 |
持续经营利润 | 164.73%579.1万 | -284.11%-894.6万 | -34.73%485.9万 | -47.87%744.4万 | 114.30%1,428.1万 | 67.43%-9,989.7万 | -595.25%-3.07亿 | 1.02%6,192.7万 | 79.15%6,130.2万 | -7.17%3,421.9万 |
停止经营利润 | ---- | ---- | 106.69%40万 | 67.25%-598.3万 | 62.98%-1,827.1万 | ---4,936万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 164.73%579.1万 | -270.11%-894.6万 | 259.96%525.9万 | 136.62%146.1万 | 97.33%-399万 | 51.33%-1.49亿 | -595.25%-3.07亿 | 1.02%6,192.7万 | 79.15%6,130.2万 | -7.17%3,421.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 164.73%579.1万 | -270.11%-894.6万 | 259.96%525.9万 | 136.62%146.1万 | 97.33%-399万 | 51.33%-1.49亿 | -595.25%-3.07亿 | 1.02%6,192.7万 | 79.15%6,130.2万 | -7.17%3,421.9万 |
基本每股收益 | 157.50%0.0023 | -260.00%-0.004 | 257.14%0.0025 | 123.33%0.0007 | 99.63%-0.003 | 51.80%-0.817 | -574.79%-1.695 | -4.55%0.357 | 69.23%0.374 | -16.60%0.221 |
稀释每股收益 | 157.50%0.0023 | -260.00%-0.004 | 257.14%0.0025 | 123.33%0.0007 | 99.63%-0.003 | 51.80%-0.817 | -574.79%-1.695 | -4.55%0.357 | 69.23%0.374 | -16.60%0.221 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -48.72%0.15 | 18.18%0.2925 | 8.79%0.2475 | 8.33%0.2275 |
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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