(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 | -11.09%2,182.97万 | 53.01%2,455.23万 | 3.97%1,604.6万 | -33.76%1,543.29万 | -17.95%2,329.98万 | -12.88%2,839.79万 | -0.75%3,259.6万 | 9.12%3,284.31万 | 1.60%3,009.89万 | -6.68%2,962.54万 |
营业收入 | -11.09%2,182.97万 | 53.01%2,455.23万 | 3.97%1,604.6万 | -33.76%1,543.29万 | -17.95%2,329.98万 | -12.88%2,839.79万 | -0.75%3,259.6万 | 9.12%3,284.31万 | 1.60%3,009.89万 | -6.68%2,962.54万 |
主营业务成本 | -87.90%55.9万 | 440.98%461.85万 | -12.44%85.37万 | -58.91%97.5万 | -14.81%237.28万 | -15.53%278.54万 | -2.74%329.75万 | 6.86%339.05万 | 3.99%317.3万 | -19.13%305.12万 |
毛利 | 6.71%2,127.06万 | 31.21%1,993.38万 | 5.08%1,519.23万 | -30.91%1,445.79万 | -18.29%2,092.7万 | -12.58%2,561.25万 | -0.52%2,929.86万 | 9.38%2,945.26万 | 1.32%2,692.59万 | -5.00%2,657.42万 |
营业费用 | 7.34%1,893.77万 | 36.61%1,764.33万 | -29.00%1,291.54万 | -23.18%1,819.04万 | -6.30%2,367.94万 | -8.16%2,527.16万 | 0.52%2,751.75万 | 10.28%2,737.62万 | 3.58%2,482.39万 | -6.26%2,396.7万 |
销售和管理费用 | -41.65%711.41万 | 150.29%1,219.21万 | -12.99%487.11万 | -35.03%559.81万 | -10.10%861.69万 | -7.14%958.45万 | 5.33%1,032.18万 | 12.46%979.93万 | 0.87%871.37万 | -8.42%863.82万 |
-销售费用 | ---- | --67.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -38.25%711.41万 | 136.52%1,152.13万 | -12.99%487.11万 | -35.03%559.81万 | -10.10%861.69万 | -7.14%958.45万 | 5.33%1,032.18万 | 12.46%979.93万 | 0.87%871.37万 | -8.42%863.82万 |
折旧摊销及损耗 | -2.51%386.15万 | 86.88%396.09万 | -60.25%211.95万 | -8.12%533.15万 | 417.73%580.25万 | -16.46%112.08万 | -21.07%134.16万 | -8.69%169.99万 | 6.52%186.17万 | -7.10%174.77万 |
-折旧及摊销 | -2.51%386.15万 | 86.88%396.09万 | -60.25%211.95万 | -8.12%533.15万 | 417.73%580.25万 | -16.46%112.08万 | -21.07%134.16万 | -8.69%169.99万 | 6.52%186.17万 | -7.10%174.77万 |
其他营业费用 | 434.25%796.21万 | -74.85%149.03万 | -18.40%592.48万 | -21.59%726.08万 | -36.43%926万 | -8.12%1,456.63万 | -0.14%1,585.41万 | 11.43%1,587.7万 | 4.92%1,424.86万 | -4.72%1,358.1万 |
营业利润 | 1.85%233.3万 | 0.60%229.06万 | 161.00%227.69万 | -35.61%-373.25万 | -907.32%-275.24万 | -80.86%34.09万 | -14.22%178.11万 | -1.22%207.64万 | -19.38%210.2万 | 8.32%260.72万 |
营业外利息收入与支出净额 | -109.68%-64.2万 | -27.55%-30.62万 | 29.60%-24.01万 | 40.60%-34.1万 | -11.08%-57.41万 | 28.16%-51.68万 | 18.68%-71.94万 | -0.57%-88.46万 | -6.68%-87.96万 | 18.65%-82.45万 |
营业外利息收入 | 270.94%20.36万 | 5,752.67%5.49万 | -77.95%938 | 174.10%4,254 | -85.31%1,552 | -0.11%1.06万 | -51.79%1.06万 | -60.21%2.19万 | -8.97%5.51万 | -25.98%6.06万 |
营业外利息支出 | ---- | ---- | ---- | -40.02%34.52万 | 9.15%57.56万 | -27.76%52.73万 | -19.48%73万 | -3.01%90.66万 | 5.61%93.47万 | -19.19%88.51万 |
其他财务费用 | 134.20%84.57万 | 49.84%36.11万 | --24.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -10.47%92.13万 | -57.27%102.91万 | 233.21%240.84万 | -176.67%-180.79万 | -23.16%235.8万 | -4.23%306.88万 | 320.42万 | 20.29%19.55万 | 127.77%16.25万 | |
特殊收入(费用) | ---- | ---- | 123.89%120.61万 | ---504.86万 | ---- | ---- | ---- | ---- | --13.3万 | ---- |
-减:资本性资产减值 | ---- | ---- | -123.89%-120.61万 | --504.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.3万 | ---- |
其他营业外收入(费用) | -10.47%92.13万 | -14.41%102.91万 | -62.90%120.23万 | 37.43%324.07万 | -23.16%235.8万 | -4.23%306.88万 | --320.42万 | ---- | -61.54%6.25万 | 127.77%16.25万 |
税前利润 | -13.31%261.23万 | -32.21%301.35万 | 176.20%444.52万 | -502.34%-583.34万 | -133.48%-96.85万 | -32.19%289.29万 | 257.94%426.59万 | -15.95%119.18万 | -27.11%141.79万 | 140.66%194.52万 |
所得税 | -13.38%65.26万 | -25.46%75.34万 | 170.02%101.07万 | -1,474.90%-144.34万 | -111.75%-9.17万 | -42.69%77.99万 | 231.05%136.09万 | -13.72%41.11万 | -18.44%47.65万 | 61.03%58.42万 |
除税后的权益收益 | ||||||||||
除税后利润 | -22.25%175.73万 | -32.06%226.01万 | 175.51%332.64万 | -402.44%-440.54万 | -116.05%-87.68万 | 51.57%546.16万 | 361.56%360.34万 | -13.08%78.07万 | -22.73%89.82万 | 160.93%116.25万 |
持续经营利润 | -13.29%195.97万 | -34.20%226.01万 | 178.24%343.46万 | -400.68%-439万 | -141.50%-87.68万 | -27.26%211.3万 | 272.09%290.5万 | -17.07%78.07万 | -30.83%94.14万 | 205.50%136.1万 |
停止经营利润 | ---20.24万 | ---- | -601.65%-10.82万 | ---1.54万 | ---- | 379.42%334.85万 | --69.85万 | ---- | 78.22%-4.32万 | ---19.86万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.25%175.73万 | -32.06%226.01万 | 175.51%332.64万 | -402.44%-440.54万 | -116.05%-87.68万 | 51.57%546.16万 | 361.56%360.34万 | -13.08%78.07万 | -22.73%89.82万 | 160.93%116.25万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.25%175.73万 | -32.06%226.01万 | 175.51%332.64万 | -402.44%-440.54万 | -116.05%-87.68万 | 51.57%546.16万 | 361.56%360.34万 | -13.08%78.07万 | -22.73%89.82万 | 160.93%116.25万 |
基本每股收益 | -22.26%0.1313 | -32.03%0.1689 | 175.49%0.2485 | -402.60%-0.3292 | -116.05%-0.0655 | 51.54%0.4081 | 361.92%0.2693 | -13.11%0.0583 | -22.78%0.0671 | 161.75%0.0869 |
稀释每股收益 | -22.26%0.1313 | -32.03%0.1689 | 175.49%0.2485 | -402.60%-0.3292 | -116.05%-0.0655 | 51.54%0.4081 | 361.92%0.2693 | -13.11%0.0583 | -22.78%0.0671 | 161.75%0.0869 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | -50.00%0.05 | 0.1 |
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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