(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -4.97%1.19亿 | -34.56%1.26亿 | 103.38%1.92亿 | -50.60%9,430.3万 | 10.91%1.91亿 | -4.97%1.72亿 | -3.83%1.81亿 | 3.92%1.88亿 | -1.85%1.81亿 | 1.85亿 |
营业收入 | -4.97%1.19亿 | -34.56%1.26亿 | 103.38%1.92亿 | -50.60%9,430.3万 | 10.91%1.91亿 | -4.97%1.72亿 | -3.83%1.81亿 | 3.92%1.88亿 | -1.85%1.81亿 | --1.85亿 |
主营业务成本 | -7.60%6,668万 | -37.04%7,216.6万 | 105.96%1.15亿 | -51.80%5,565.3万 | 10.15%1.15亿 | -4.45%1.05亿 | 1.04%1.1亿 | 3.14%1.09亿 | -1.30%1.05亿 | 1.07亿 |
毛利 | -1.41%5,258.9万 | -30.88%5,334万 | 99.67%7,717.1万 | -48.76%3,865万 | 12.10%7,542.4万 | -5.77%6,728.3万 | -10.47%7,140.3万 | 5.00%7,975.5万 | -2.60%7,595.8万 | 7,798.5万 |
营业费用 | 8.92%4,319万 | -35.54%3,965.3万 | 115.09%6,152万 | -44.25%2,860.2万 | -7.48%5,130.8万 | -8.52%5,545.8万 | 3.48%6,062.6万 | -0.29%5,858.5万 | -10.94%5,875.5万 | 6,596.9万 |
销售和管理费用 | -2.76%2,943.4万 | -30.05%3,027万 | 105.89%4,327.4万 | -40.20%2,101.8万 | -9.87%3,514.9万 | -14.78%3,899.7万 | 4.90%4,576.2万 | -1.51%4,362.4万 | -4.49%4,429.2万 | --4,637.2万 |
-销售费用 | 4.57%906.5万 | -45.08%866.9万 | 111.67%1,578.6万 | -40.39%745.8万 | -6.18%1,251.1万 | -3.10%1,333.5万 | 9.27%1,376.1万 | -0.91%1,259.4万 | -3.72%1,271万 | --1,320.1万 |
-管理费用 | -5.70%2,036.9万 | -21.42%2,160.1万 | 102.71%2,748.8万 | -40.10%1,356万 | -11.78%2,263.8万 | -19.81%2,566.2万 | 3.13%3,200.1万 | -1.75%3,103万 | -4.79%3,158.2万 | --3,317.1万 |
折旧摊销及损耗 | -5.13%397.4万 | -21.19%418.9万 | 122.29%531.5万 | -57.17%239.1万 | -11.97%558.3万 | 71.54%634.2万 | -1.68%369.7万 | 5.15%376万 | 5.61%357.6万 | --338.6万 |
-折旧及摊销 | -5.13%397.4万 | -21.19%418.9万 | 122.29%531.5万 | -57.17%239.1万 | -11.97%558.3万 | 71.54%634.2万 | -1.68%369.7万 | 5.15%376万 | 5.61%357.6万 | --338.6万 |
其他营业费用 | 88.33%978.2万 | -59.83%519.4万 | 149.01%1,293.1万 | -50.90%519.3万 | 4.52%1,057.6万 | -9.38%1,011.9万 | -0.30%1,116.7万 | 2.88%1,120.1万 | -32.84%1,088.7万 | --1,621.1万 |
营业利润 | -31.33%939.9万 | -12.55%1,368.7万 | 55.76%1,565.1万 | -58.33%1,004.8万 | 103.94%2,411.6万 | 9.72%1,182.5万 | -49.09%1,077.7万 | 23.06%2,117万 | 43.17%1,720.3万 | 1,201.6万 |
营业外利息收入与支出净额 | 183.66%30.2万 | 44.72%-36.1万 | -439.67%-65.3万 | 92.60%-12.1万 | 32.56%-163.6万 | -216.71%-242.6万 | 4.25%-76.6万 | 36.66%-80万 | 31.17%-126.3万 | -183.5万 |
营业外利息收入 | --88.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.1万 |
营业外利息支出 | -61.74%5.7万 | -45.22%14.9万 | 119.35%27.2万 | -61.73%12.4万 | -29.72%32.4万 | -39.82%46.1万 | -4.25%76.6万 | -36.66%80万 | -32.68%126.3万 | --187.6万 |
其他财务费用 | 150.00%53万 | -44.36%21.2万 | 12,800.00%38.1万 | -100.23%-3,000 | -33.23%131.2万 | --196.5万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | 6.99%131.7万 | -65.97%123.1万 | 2,155.11%361.7万 | -106.56%-17.6万 | 268.1万 | 37.67%224.4万 | 163万 | |||
特殊收入(费用) | ---- | --3.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | --3.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 10.49%131.7万 | -67.04%119.2万 | 2,155.11%361.7万 | -106.56%-17.6万 | --268.1万 | ---- | ---- | ---- | 37.67%224.4万 | --163万 |
税前利润 | -24.31%1,101.8万 | -21.80%1,455.7万 | 90.90%1,861.5万 | -61.25%975.1万 | 167.70%2,516.1万 | -6.11%939.9万 | -50.85%1,001.1万 | 12.02%2,037万 | 53.96%1,818.4万 | 1,181.1万 |
所得税 | -21.05%374.2万 | -7.39%474万 | 71.57%511.8万 | -57.17%298.3万 | 138.94%696.5万 | 26.03%291.5万 | -60.60%231.3万 | 16.89%587万 | 7.01%502.2万 | 469.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -14.13%691万 | -40.38%804.7万 | 99.42%1,349.7万 | -62.81%676.8万 | 180.63%1,819.6万 | -15.77%648.4万 | -46.91%769.8万 | 10.17%1,450万 | 84.91%1,316.2万 | 711.8万 |
持续经营利润 | -25.88%727.6万 | -27.27%981.7万 | 99.42%1,349.7万 | -62.81%676.8万 | 180.63%1,819.6万 | -15.77%648.4万 | -46.91%769.8万 | 10.17%1,450万 | 84.91%1,316.2万 | --711.8万 |
停止经营利润 | 79.32%-36.6万 | ---177万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -14.13%691万 | -40.38%804.7万 | 99.42%1,349.7万 | -62.81%676.8万 | 180.63%1,819.6万 | -15.77%648.4万 | -46.91%769.8万 | 10.17%1,450万 | 84.91%1,316.2万 | 711.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -14.13%691万 | -40.38%804.7万 | 99.42%1,349.7万 | -62.81%676.8万 | 180.63%1,819.6万 | -15.77%648.4万 | -46.91%769.8万 | 10.17%1,450万 | 84.91%1,316.2万 | 711.8万 |
基本每股收益 | -14.64%0.0717 | -40.85%0.084 | 100.00%0.142 | -62.83%0.071 | 180.88%0.191 | -16.05%0.068 | -47.06%0.081 | 10.07%0.153 | 54.44%0.139 | 0.09 |
稀释每股收益 | -13.61%0.0717 | 18.57%0.083 | 0.00%0.07 | -62.96%0.07 | 182.09%0.189 | -16.25%0.067 | -46.67%0.08 | 9.49%0.15 | 53.93%0.137 | 0.089 |
每股派息 | 13.33%0.085 | -37.50%0.075 | 0.12 | -14.29%0.06 | -36.36%0.07 | 0.00%0.11 | 22.22%0.11 | 0.09 | ||
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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