(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 | 6.45%1.25亿 | 8.27%1.17亿 | 54.34%1.08亿 | 7.71%7,003.1万 | -2.72%6,502.1万 | 103.60%6,683.9万 | 49.77%3,282.8万 | -7.79%2,191.9万 | 15.41%2,377.1万 | 37.59%2,059.7万 |
营业收入 | 6.45%1.25亿 | 8.27%1.17亿 | 54.34%1.08亿 | 7.71%7,003.1万 | -2.72%6,502.1万 | 103.60%6,683.9万 | 49.77%3,282.8万 | -7.79%2,191.9万 | 15.41%2,377.1万 | 37.59%2,059.7万 |
主营业务成本 | ||||||||||
毛利 | 6.45%1.25亿 | 8.27%1.17亿 | 54.34%1.08亿 | 7.71%7,003.1万 | -2.72%6,502.1万 | 103.60%6,683.9万 | 49.77%3,282.8万 | -7.79%2,191.9万 | 15.41%2,377.1万 | 37.59%2,059.7万 |
营业费用 | 1.97%1.22亿 | 14.28%1.2亿 | 53.86%1.05亿 | 3.39%6,821万 | 9.04%6,597.4万 | 85.86%6,050.2万 | 54.33%3,255.2万 | -7.19%2,109.3万 | 15.13%2,272.7万 | 39.00%1,974万 |
销售和管理费用 | 6.34%7,373.4万 | 17.79%6,934.1万 | 67.73%5,886.6万 | 7.35%3,509.6万 | -7.97%3,269.3万 | 125.69%3,552.6万 | 80.66%1,574.1万 | -2.08%871.3万 | 3.39%889.8万 | 21.57%860.6万 |
-销售费用 | 10.17%5,931.7万 | 22.52%5,384.3万 | 63.57%4,394.7万 | 21.14%2,686.8万 | 8.14%2,217.9万 | 147.68%2,051万 | 91.20%828.1万 | 6.47%433.1万 | 15.77%406.8万 | 18.76%351.4万 |
-管理费用 | -6.98%1,441.7万 | 3.88%1,549.8万 | 81.32%1,491.9万 | -21.74%822.8万 | -29.98%1,051.4万 | 101.29%1,501.6万 | 70.24%746万 | -9.28%438.2万 | -5.15%483万 | 23.59%509.2万 |
折旧摊销及损耗 | -12.45%823.9万 | 5.97%941.1万 | 29.80%888.1万 | 30.40%684.2万 | 91.99%524.7万 | 60.39%273.3万 | 63.22%170.4万 | -5.26%104.4万 | 32.29%110.2万 | 76.11%83.3万 |
-折旧及摊销 | -12.45%823.9万 | 5.97%941.1万 | 29.80%888.1万 | 30.40%684.2万 | 91.99%524.7万 | 60.39%273.3万 | 63.22%170.4万 | -5.26%104.4万 | 32.29%110.2万 | 76.11%83.3万 |
其他营业费用 | -2.09%4,032.2万 | 10.70%4,118.3万 | 41.61%3,720.4万 | -6.29%2,627.2万 | 26.04%2,803.4万 | 47.24%2,224.3万 | 33.27%1,510.7万 | -10.93%1,133.6万 | 23.55%1,272.7万 | 54.93%1,030.1万 |
营业利润 | 178.23%227.5万 | -192.67%-290.8万 | 72.32%313.8万 | 291.08%182.1万 | -115.04%-95.3万 | 2,196.01%633.7万 | -66.59%27.6万 | -20.88%82.6万 | 21.82%104.4万 | 11.44%85.7万 |
营业外利息收入与支出净额 | -6.03%-276.1万 | -49.06%-260.4万 | -47.68%-174.7万 | -36.61%-118.3万 | -81.93%-86.6万 | -39.59%-47.6万 | -12.54%-34.1万 | 1.94%-30.3万 | -85.03%-30.9万 | -369.35%-16.7万 |
营业外利息收入 | ---- | ---- | ---- | 50.00%3,000 | -83.33%2,000 | -33.33%1.2万 | 63.64%1.8万 | -54.17%1.1万 | -68.83%2.4万 | -17.20%7.7万 |
营业外利息支出 | 12.77%211万 | 7.10%187.1万 | 47.30%174.7万 | 36.64%118.6万 | 77.87%86.8万 | 35.93%48.8万 | 14.33%35.9万 | -5.71%31.4万 | 36.48%33.3万 | 687.10%24.4万 |
其他财务费用 | -11.19%65.1万 | --73.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 80.70%-89万 | -268.35%-461.1万 | 11.93%273.9万 | 170.44%244.7万 | -238.93%-347.4万 | 75.79%-102.5万 | 48.98%-423.4万 | -1,934.07%-829.9万 | 63.24%-40.8万 | -844.97%-111万 |
特殊收入(费用) | 64.55%-195.7万 | ---552.1万 | ---- | ---- | -287.92%-369.3万 | 77.48%-95.2万 | 50.28%-422.7万 | -1,291.33%-850.1万 | ---61.1万 | ---- |
-减:重组与并购 | --195.7万 | ---- | ---- | ---- | -65.65%32.7万 | -71.91%95.2万 | 1,193.51%338.9万 | -57.12%26.2万 | --61.1万 | ---- |
-减:资本性资产减值 | ---- | --552.1万 | ---- | ---- | --336.6万 | ---- | -89.83%83.8万 | --823.9万 | ---- | ---- |
其他营业外收入(费用) | 17.85%107.6万 | -66.87%91.3万 | 21.41%275.6万 | 1,001.94%227万 | 32.05%20.6万 | 2,128.57%15.6万 | -95.71%7,000 | -13.30%16.3万 | 116.71%18.8万 | -777.71%-112.5万 |
税前利润 | 86.41%-137.6万 | -345.11%-1,012.3万 | 33.87%413万 | 158.28%308.5万 | -209.45%-529.3万 | 286.36%483.6万 | 61.45%-259.5万 | -571.10%-673.2万 | 246.00%142.9万 | -71.58%41.3万 |
所得税 | 15.44%-70.1万 | -186.53%-82.9万 | -8.06%95.8万 | 211.68%104.2万 | -148.77%-93.3万 | 389.26%191.3万 | -35.80%39.1万 | 81.25%60.9万 | -31.71%33.6万 | -1.60%49.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 133.85%314.6万 | -393.00%-929.4万 | 55.26%317.2万 | 146.86%204.3万 | -226.30%-436万 | 215.61%345.2万 | 59.32%-298.6万 | -771.64%-734.1万 | 1,483.54%109.3万 | -108.29%-7.9万 |
持续经营利润 | 92.74%-67.5万 | -393.00%-929.4万 | 55.26%317.2万 | 146.86%204.3万 | -249.16%-436万 | 197.89%292.3万 | 59.32%-298.6万 | -771.64%-734.1万 | 1,483.54%109.3万 | -108.29%-7.9万 |
停止经营利润 | --382.1万 | ---- | ---- | ---- | ---- | --52.9万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 133.85%314.6万 | -393.00%-929.4万 | 55.26%317.2万 | 146.86%204.3万 | -226.30%-436万 | 215.61%345.2万 | 59.32%-298.6万 | -771.64%-734.1万 | 1,483.54%109.3万 | -108.29%-7.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 133.85%314.6万 | -393.00%-929.4万 | 55.26%317.2万 | 146.86%204.3万 | -226.30%-436万 | 215.61%345.2万 | 59.32%-298.6万 | -771.64%-734.1万 | 1,483.54%109.3万 | -108.29%-7.9万 |
基本每股收益 | 132.87%0.0117 | -363.70%-0.0356 | 51.69%0.0135 | 142.06%0.0089 | -225.30%-0.0212 | 160.72%0.0169 | 72.28%-0.0278 | -773.34%-0.1003 | 1,350.08%0.0149 | -106.67%-0.0012 |
稀释每股收益 | 132.87%0.0117 | -369.70%-0.0356 | 53.49%0.0132 | 140.64%0.0086 | -229.88%-0.0212 | 158.57%0.0163 | 72.55%-0.0278 | -780.01%-0.1013 | 1,350.08%0.0149 | -106.67%-0.0012 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.25%0.0164 | 11.63%0.0238 | 26.47%0.0214 |
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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