(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.69%6.59亿 | -14.81%6.06亿 | 129.29%7.12亿 | 3.1亿 | ||||||
营业收入 | 8.69%6.59亿 | -14.81%6.06亿 | 129.29%7.12亿 | --3.1亿 | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 14.45%3.04亿 | 6.46%2.66亿 | 105.97%2.5亿 | 1.21亿 | ||||||
毛利 | 4.19%3.55亿 | -26.30%3.4亿 | 144.23%4.62亿 | 1.89亿 | ||||||
营业费用 | 44.01%1.21亿 | 11.54%8,382.8万 | 104.81%7,515.2万 | 428.57%3,669.3万 | 117.89%694.2万 | -78.50%318.6万 | 99.47%1,481.81万 | -6.87%742.88万 | -44.71%797.65万 | 88.64%1,442.73万 |
销售和管理费用 | 5.74%259.7万 | -1.44%245.6万 | -66.42%249.2万 | 148.31%742.2万 | 77.49%298.9万 | 100.29%168.4万 | 47.25%84.08万 | -78.35%57.1万 | 294.14%263.77万 | -30.45%66.92万 |
-管理费用 | 5.74%259.7万 | -1.44%245.6万 | -66.42%249.2万 | 148.31%742.2万 | 77.49%298.9万 | 100.29%168.4万 | 47.25%84.08万 | -78.35%57.1万 | 294.14%263.77万 | -30.45%66.92万 |
折旧摊销及损耗 | 46.48%8,694.4万 | 3.60%5,935.6万 | 138.12%5,729.4万 | 12,976.63%2,406.1万 | 104.44%18.4万 | 23.35%9万 | -44.50%7.3万 | -55.41%13.15万 | -16.01%29.49万 | -33.31%35.11万 |
-折旧及摊销 | 46.48%8,694.4万 | 3.60%5,935.6万 | 138.12%5,729.4万 | 12,976.63%2,406.1万 | 104.44%18.4万 | 23.35%9万 | -44.50%7.3万 | -55.41%13.15万 | -16.01%29.49万 | -33.31%35.11万 |
其他营业费用 | 41.64%3,118.3万 | 43.28%2,201.6万 | 194.93%1,536.6万 | 38.23%521万 | 166.93%376.9万 | -89.84%141.2万 | 106.71%1,390.43万 | 33.35%672.63万 | -62.38%504.4万 | 117.67%1,340.7万 |
营业利润 | -8.81%2.34亿 | -33.66%2.57亿 | 153.72%3.87亿 | 2,296.18%1.52亿 | -117.89%-694.2万 | 78.50%-318.6万 | -99.47%-1,481.81万 | 6.87%-742.88万 | 44.71%-797.65万 | -88.64%-1,442.73万 |
营业外利息收入与支出净额 | 596.12%51.1万 | 99.82%-10.3万 | -127.65%-5,812.7万 | -2,169.21%-2,553.4万 | 204.69%123.4万 | 143.86%40.5万 | 130.80%16.61万 | -109.34%-53.93万 | -738.04%-25.76万 | -73.32%4.04万 |
营业外利息收入 | 13.65%228.1万 | 232.84%200.7万 | -0.33%60.3万 | -51.17%60.5万 | 205.93%123.9万 | 57.79%40.5万 | 633.43%25.67万 | 225.08%3.5万 | -73.34%1.08万 | -73.32%4.04万 |
营业外利息支出 | -16.11%177万 | -96.41%211万 | 124.68%5,873万 | --2,613.9万 | ---- | ---- | -84.23%9.06万 | 113.98%57.43万 | --26.84万 | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | --5,000 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 535.88%657.5万 | 114.47%103.4万 | -149.48%-714.6万 | 951.16%1,444.3万 | 278.44%137.4万 | -465.97%-77万 | 279.91%21.04万 | -144.41%-11.7万 | 683.11%26.33万 | -86.87%3.36万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---59.5万 | ---- | ---448 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --59.5万 | ---- | --448 | ---- | ---- |
其他营业外收入(费用) | 535.88%657.5万 | 114.47%103.4万 | -149.48%-714.6万 | 951.16%1,444.3万 | 885.14%137.4万 | -183.17%-17.5万 | 280.60%21.04万 | -144.24%-11.65万 | 683.11%26.33万 | -86.87%3.36万 |
税前利润 | -6.39%2.41亿 | -19.90%2.58亿 | 127.45%3.22亿 | 3,361.84%1.41亿 | -22.05%-433.4万 | 75.41%-355.1万 | -78.62%-1,444.16万 | -1.43%-808.5万 | 44.47%-797.08万 | -98.23%-1,435.33万 |
所得税 | 3.31%7,629.6万 | -31.05%7,385.1万 | 152.21%1.07亿 | 4,246.8万 | 0 | 0 | 57.89%-11.77万 | -0.03%-27.96万 | 11.75%-27.95万 | -31.67万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.29%1.65亿 | -14.33%1.84亿 | 116.82%2.14亿 | 2,381.96%9,890万 | -22.05%-433.4万 | 75.21%-355.1万 | -83.51%-1,432.39万 | -1.48%-780.54万 | 45.21%-769.13万 | -93.86%-1,403.66万 |
持续经营利润 | -10.29%1.65亿 | -14.33%1.84亿 | 116.82%2.14亿 | 2,381.96%9,890万 | -22.05%-433.4万 | 75.21%-355.1万 | -83.51%-1,432.39万 | -1.48%-780.54万 | 45.21%-769.13万 | -93.86%-1,403.66万 |
归属于少数股东的净利润 | -6.95%1,792.4万 | -24.38%1,926.3万 | 167.08%2,547.4万 | 16,266.10%953.8万 | -293.33%-5.9万 | -1.5万 | ||||
归属于母公司的净利润 | -10.68%1.47亿 | -12.98%1.64亿 | 111.46%1.89亿 | 2,190.34%8,936.2万 | -20.90%-427.5万 | 75.31%-353.6万 | -83.51%-1,432.39万 | -1.48%-780.54万 | 45.21%-769.13万 | -93.86%-1,403.66万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.68%1.47亿 | -12.98%1.64亿 | 111.46%1.89亿 | 2,190.34%8,936.2万 | -20.90%-427.5万 | 75.31%-353.6万 | -83.51%-1,432.39万 | -1.48%-780.54万 | 45.21%-769.13万 | -93.86%-1,403.66万 |
基本每股收益 | -11.18%0.143 | -22.97%0.161 | 104.30%0.209 | 2,187.76%0.1023 | 2.00%-0.0049 | 83.33%-0.005 | -15.38%-0.03 | 7.14%-0.026 | 54.10%-0.028 | -56.41%-0.061 |
稀释每股收益 | -10.69%0.142 | -23.19%0.159 | 102.35%0.207 | 2,187.76%0.1023 | 2.00%-0.0049 | 83.33%-0.005 | -15.38%-0.03 | 7.14%-0.026 | 54.10%-0.028 | -56.41%-0.061 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | 无保留意见 | 无保留意见 | 带解释段的无保留意见 | 无保留意见 |
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