(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 | -30.96%2.24亿 | -52.40%3.24亿 | -8.09%6.8亿 | -10.57%7.4亿 | 27.28%8.28亿 | -4.25%6.5亿 | 5.84%6.79亿 | 5.18%6.42亿 | 11.29%6.1亿 | 2.69%5.48亿 |
营业收入 | -30.96%2.24亿 | -52.40%3.24亿 | -8.09%6.8亿 | -10.57%7.4亿 | 27.28%8.28亿 | -4.25%6.5亿 | 5.84%6.79亿 | 5.18%6.42亿 | 11.29%6.1亿 | 2.69%5.48亿 |
主营业务成本 | -14.06%2.28亿 | -35.97%2.65亿 | 11.49%4.15亿 | -3.37%3.72亿 | 28.67%3.85亿 | 8.48%2.99亿 | 3.16%2.76亿 | -4.87%2.67亿 | -9.87%2.81亿 | -21.22%3.12亿 |
毛利 | -107.75%-452.3万 | -78.03%5,839.1万 | -27.86%2.66亿 | -16.82%3.68亿 | 26.10%4.43亿 | -12.95%3.51亿 | 7.76%4.04亿 | 13.75%3.74亿 | 39.19%3.29亿 | 71.20%2.37亿 |
营业费用 | -68.20%7,007.7万 | 1.20%2.2亿 | -44.24%2.18亿 | 16.34%3.91亿 | 91.21%3.36亿 | -4.62%1.76亿 | 52.36%1.84亿 | 10.99%1.21亿 | -15.39%1.09亿 | -20.60%1.29亿 |
销售和管理费用 | -84.87%433.8万 | -12.60%2,867.6万 | 15.58%3,280.9万 | -4.19%2,838.6万 | 18.71%2,962.8万 | 4.69%2,495.8万 | 13.65%2,384万 | 9.35%2,097.7万 | -5.42%1,918.4万 | -14.17%2,028.4万 |
-管理费用 | -84.87%433.8万 | -12.60%2,867.6万 | 15.58%3,280.9万 | -4.19%2,838.6万 | 18.71%2,962.8万 | 4.69%2,495.8万 | 13.65%2,384万 | 9.35%2,097.7万 | -5.42%1,918.4万 | -14.17%2,028.4万 |
折旧摊销及损耗 | -81.85%2,809万 | 52.78%1.55亿 | -46.08%1.01亿 | 13.61%1.88亿 | 107.63%1.65亿 | -8.75%7,964.3万 | 248.00%8,727.6万 | -69.01%2,507.9万 | 267.98%8,091.5万 | -79.77%2,198.9万 |
-折旧及摊销 | -81.85%2,809万 | 52.78%1.55亿 | -46.08%1.01亿 | 13.61%1.88亿 | 107.63%1.65亿 | -8.75%7,964.3万 | 248.00%8,727.6万 | -69.01%2,507.9万 | 267.98%8,091.5万 | -79.77%2,198.9万 |
其他营业费用 | 1.97%3,764.9万 | -55.87%3,692万 | -52.00%8,365.4万 | 23.87%1.74亿 | 98.28%1.41亿 | -2.74%7,095.4万 | -2.42%7,295.2万 | 754.10%7,475.9万 | -89.87%875.3万 | 190.76%8,637.4万 |
营业利润 | 53.95%-7,460万 | -437.33%-1.62亿 | 317.11%4,801.8万 | -120.63%-2,211.7万 | -38.97%1.07亿 | -19.94%1.76亿 | -13.48%2.19亿 | 15.12%2.54亿 | 104.28%2.2亿 | 551.57%1.08亿 |
营业外利息收入与支出净额 | 153.95%590.4万 | -148.73%-1,094.4万 | 36.17%-440万 | 37.04%-689.3万 | -219.96%-1,094.9万 | 109.10%912.7万 | 124.23%436.5万 | 49.61%-1,801.3万 | 14.30%-3,574.9万 | 2.95%-4,171.4万 |
营业外利息收入 | 242.43%886.9万 | 59.98%259万 | 46.78%161.9万 | -52.17%110.3万 | -77.11%230.6万 | 90.67%1,007.3万 | 171.20%528.3万 | --194.8万 | ---- | -7.79%158.6万 |
营业外利息支出 | -77.41%286.7万 | 138.90%1,269.3万 | -25.05%531.3万 | -28.83%708.9万 | 953.97%996万 | 4.65%94.5万 | -95.47%90.3万 | -43.84%1,995万 | -17.06%3,552.4万 | -2.58%4,282.9万 |
其他财务费用 | -88.35%9.8万 | 19.12%84.1万 | -22.16%70.6万 | -72.47%90.7万 | 329,400.00%329.5万 | -93.33%1,000 | 36.36%1.5万 | -95.11%1.1万 | -52.23%22.5万 | -36.44%47.1万 |
其他净收入/费用 | 99.25%-431.9万 | -141.14%-5.79亿 | 30.51%-2.4亿 | -833.58%-3.46亿 | -28.15%-3,703.3万 | -39.19%-2,889.8万 | 54.79%-2,076.2万 | -3,775.44%-4,592.4万 | 97.30%-118.5万 | 89.46%-4,390万 |
特殊收入(费用) | 99.84%-91.5万 | -163.28%-5.89亿 | 36.00%-2.24亿 | ---3.49亿 | ---- | ---- | ---- | ---2,727.3万 | ---- | 97.22%-1,142.5万 |
-减:资本性资产减值 | -99.84%91.5万 | 163.28%5.89亿 | -36.00%2.24亿 | --3.49亿 | ---- | ---- | ---- | --2,727.3万 | ---- | -97.04%1,142.5万 |
其他营业外收入(费用) | -136.92%-340.4万 | 155.20%922万 | -568.89%-1,670.2万 | 109.62%356.2万 | -28.15%-3,703.3万 | -39.19%-2,889.8万 | -11.32%-2,076.2万 | -1,473.92%-1,865.1万 | 96.35%-118.5万 | -451.92%-3,247.5万 |
税前利润 | 88.69%-7,301.5万 | -228.23%-6.45亿 | 23.72%-1.97亿 | -258.68%-2.58亿 | -20.48%1.62亿 | -22.20%2.04亿 | 38.43%2.63亿 | 3.44%1.9亿 | 724.50%1.83亿 | 104.60%2,224.4万 |
所得税 | 86.23%-1,910万 | -287.46%-1.39亿 | 55.89%-3,580.5万 | -337.22%-8,116.8万 | -43.10%3,421.7万 | 68.88%6,013.1万 | 10.80%3,560.5万 | 129.30%3,213.4万 | 1,185.69%1,401.4万 | -93.78%109万 |
除税后的权益收益 | ||||||||||
除税后利润 | 87.44%-5,391.5万 | -166.88%-4.29亿 | 8.93%-1.61亿 | -237.72%-1.77亿 | -11.05%1.28亿 | -36.49%1.44亿 | 44.06%2.27亿 | -6.98%1.58亿 | 326.86%1.69亿 | 107.92%3,968.2万 |
持续经营利润 | 89.36%-5,391.5万 | -215.04%-5.07亿 | 8.93%-1.61亿 | -237.72%-1.77亿 | -11.05%1.28亿 | -36.49%1.44亿 | 44.06%2.27亿 | -6.98%1.58亿 | 700.74%1.69亿 | 104.22%2,115.4万 |
停止经营利润 | ---- | --7,745.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,852.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 87.44%-5,391.5万 | -166.88%-4.29亿 | 8.93%-1.61亿 | -237.72%-1.77亿 | -11.05%1.28亿 | -36.49%1.44亿 | 44.06%2.27亿 | -6.98%1.58亿 | 326.86%1.69亿 | 107.92%3,968.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 87.44%-5,391.5万 | -166.88%-4.29亿 | 8.93%-1.61亿 | -237.72%-1.77亿 | -11.05%1.28亿 | -36.49%1.44亿 | 44.06%2.27亿 | -6.98%1.58亿 | 326.86%1.69亿 | 107.92%3,968.2万 |
基本每股收益 | 87.47%-0.0659 | -139.44%-0.5258 | 12.27%-0.2196 | -236.55%-0.2503 | -32.09%0.1833 | -37.03%0.2699 | 39.58%0.4286 | -7.31%0.3071 | 324.97%0.3313 | 107.85%0.078 |
稀释每股收益 | 87.47%-0.0659 | -139.44%-0.5258 | 12.27%-0.2196 | -237.23%-0.2503 | -32.04%0.1824 | -36.62%0.2684 | 43.75%0.4235 | -6.97%0.2946 | 317.62%0.3167 | 107.63%0.0758 |
每股派息 | 0 | 0 | -75.00%0.02 | 0.00%0.08 | -31.16%0.08 | 20.00%0.1162 | 0.0968 | |||
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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