(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.00%28.04亿 | 871.10%26.96亿 | 164.88%2.78亿 | -62.87%1.05亿 | 84.67%2.82亿 | 44.30%1.53亿 | 1,016.90%1.06亿 | 948.41万 | ||
营业收入 | 4.00%28.04亿 | 871.10%26.96亿 | 164.88%2.78亿 | -62.87%1.05亿 | 84.67%2.82亿 | 44.30%1.53亿 | 1,016.90%1.06亿 | --948.41万 | ---- | ---- |
主营业务成本 | -22.48%3.67亿 | 108.73%4.73亿 | 106.17%2.27亿 | -34.15%1.1亿 | 45.82%1.67亿 | 39.18%1.14亿 | 347.59%8,222.65万 | 1,837.08万 | ||
毛利 | 9.63%24.37亿 | 4,255.25%22.23亿 | 1,102.92%5,103.95万 | -104.41%-508.91万 | 200.42%1.15亿 | 62.07%3,841.25万 | 366.71%2,370.13万 | -888.67万 | ||
营业费用 | 29.35%16.59亿 | 2,468.18%12.83亿 | 199.24%4,994.2万 | -8.51%1,668.96万 | 44.67%1,824.24万 | -11.90%1,260.93万 | -35.75%1,431.32万 | 123.42%2,227.57万 | 119.89%997.02万 | -35.06%453.42万 |
销售和管理费用 | 51.87%2.52亿 | --1.66亿 | ---- | -44.90%272.41万 | --494.37万 | ---- | ---- | ---- | -28.63%229.33万 | -26.64%321.33万 |
-销售费用 | 43.90%5,900万 | --4,100万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 54.49%1.93亿 | --1.25亿 | ---- | -44.90%272.41万 | --494.37万 | ---- | ---- | ---- | -28.63%229.33万 | -26.64%321.33万 |
折旧摊销及损耗 | 37.35%3.1亿 | 1,063.44%2.26亿 | 268.66%1,939.93万 | 117.91%526.21万 | -36.87%241.48万 | 49.39%382.5万 | 162.53%256.05万 | 3,873.66%97.53万 | -67.82%2.45万 | 81.66%7.63万 |
-折旧及摊销 | 37.35%3.1亿 | 1,063.44%2.26亿 | 268.66%1,939.93万 | 117.91%526.21万 | -36.87%241.48万 | 49.39%382.5万 | 162.53%256.05万 | 3,873.66%97.53万 | -67.82%2.45万 | 81.66%7.63万 |
其他营业费用 | 23.14%10.97亿 | 2,817.56%8.91亿 | 250.93%3,054.27万 | -20.03%870.35万 | 23.90%1,088.4万 | -25.26%878.43万 | -44.82%1,175.27万 | 178.35%2,130.04万 | 514.82%765.24万 | -51.38%124.47万 |
营业利润 | -17.27%7.78亿 | 85,575.37%9.4亿 | 105.04%109.75万 | -122.42%-2,177.87万 | 276.52%9,715.52万 | 174.85%2,580.33万 | 130.13%938.82万 | -212.55%-3,116.24万 | -119.89%-997.02万 | 25.65%-453.42万 |
营业外利息收入与支出净额 | -0.24%-8,500万 | -666.73%-8,480万 | -165.85%-1,106万 | 38.28%-416.03万 | -4.43%-674.01万 | 9.93%-645.41万 | -244.92%-716.58万 | -589.81%-207.75万 | 128.68%42.42万 | 139.08%18.55万 |
营业外利息收入 | 282.61%2,640万 | 427.92%690万 | 6,196.08%130.7万 | -93.77%2.08万 | 54.88%33.34万 | 32.12%21.52万 | -38.55%16.29万 | -38.39%26.51万 | -36.61%43.03万 | -2.64%67.88万 |
营业外利息支出 | -1.60%8,010万 | 560.37%8,140万 | 196.40%1,232.64万 | -41.21%415.88万 | 6.06%707.34万 | -9.00%666.94万 | 212.84%732.87万 | 38,078.80%234.27万 | -98.76%6,136.0045 | -57.90%49.33万 |
其他财务费用 | 203.88%3,130万 | 25,272.58%1,030万 | 82.07%4.06万 | --2.23万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 54.27%-2,090万 | -2,337.92%-4,570万 | -77.46%204.21万 | 2,361.51%905.95万 | 97.46%-40.06万 | -10,697.62%-1,579.89万 | -99.15%14.91万 | 7,564.63%1,751.87万 | 103.35%22.86万 | -682.11万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | --654.11万 | ---- | ---- | ---684.75万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---654.11万 | ---- | ---- | --684.75万 |
其他营业外收入(费用) | 95.73%-280万 | -1,828.97%-6,550万 | -58.18%378.84万 | 2,361.51%905.95万 | 97.46%-40.06万 | -147.17%-1,579.89万 | -136.49%-639.2万 | 7,564.63%1,751.87万 | 767.03%22.86万 | --2.64万 |
税前利润 | -17.02%6.72亿 | 6,954.64%8.1亿 | 168.01%1,147.9万 | -118.75%-1,687.95万 | 1,120.49%9,001.46万 | 49.54%737.53万 | 133.45%493.19万 | -58.26%-1,474.59万 | 16.58%-931.75万 | -69.92%-1,116.99万 |
所得税 | 142.23%2亿 | 1,996.44%8,240万 | 187.63%393.05万 | -117.34%-448.55万 | 764.26%2,586.49万 | 169.33%299.27万 | -431.64万 | 0 | 0 | 62.21%-75.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -35.06%4.72亿 | 9,536.36%7.27亿 | 160.90%754.85万 | -119.32%-1,239.4万 | 1,363.74%6,414.96万 | -52.61%438.26万 | 162.72%924.83万 | -58.26%-1,474.59万 | 10.53%-931.75万 | -127.72%-1,041.39万 |
持续经营利润 | -35.06%4.72亿 | 9,536.36%7.27亿 | 160.90%754.85万 | -119.32%-1,239.4万 | 1,363.74%6,414.96万 | -52.61%438.26万 | 162.72%924.83万 | -58.26%-1,474.59万 | 10.53%-931.75万 | -127.72%-1,041.39万 |
归属于少数股东的净利润 | 6,060万 | |||||||||
归属于母公司的净利润 | -29.15%4.72亿 | 8,733.55%6.67亿 | 160.90%754.85万 | -119.32%-1,239.4万 | 1,363.74%6,414.96万 | -52.61%438.26万 | 162.72%924.83万 | -58.26%-1,474.59万 | 10.53%-931.75万 | -127.72%-1,041.39万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -29.15%4.72亿 | 8,733.55%6.67亿 | 160.90%754.85万 | -119.32%-1,239.4万 | 1,363.74%6,414.96万 | -52.61%438.26万 | 162.72%924.83万 | -58.26%-1,474.59万 | 10.53%-931.75万 | -127.72%-1,041.39万 |
基本每股收益 | -37.54%0.524 | 3,139.76%0.839 | 161.29%0.0259 | -118.75%-0.0423 | 1,356.24%0.2254 | -55.58%0.0155 | 158.97%0.0348 | -49.40%-0.0591 | 10.85%-0.0396 | -118.71%-0.0444 |
稀释每股收益 | -37.54%0.524 | 3,139.76%0.839 | 161.29%0.0259 | -119.06%-0.0423 | 1,332.10%0.2217 | -55.58%0.0155 | 158.97%0.0348 | -49.40%-0.0591 | 10.85%-0.0396 | -118.71%-0.0444 |
每股派息 | 0 | 0 | 0 | 0.0315 | ||||||
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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