(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 | -20.28%7.67亿 | -22.59%9.62亿 | -8.17%12.43亿 | 55.80%13.54亿 | 37.71%8.69亿 | 8.32%6.31亿 | 13.66%5.83亿 | 8.64%5.13亿 | 15.52%4.72亿 | -29.10%4.08亿 |
营业收入 | -20.28%7.67亿 | -22.59%9.62亿 | -8.17%12.43亿 | 55.80%13.54亿 | 37.71%8.69亿 | 8.32%6.31亿 | 13.66%5.83亿 | 8.64%5.13亿 | 15.52%4.72亿 | -29.10%4.08亿 |
主营业务成本 | -49.33%2.75亿 | 9.29%5.43亿 | 8.67%4.97亿 | 17.20%4.57亿 | 3.23%3.9亿 | 24.48%3.78亿 | 3.79%3.03亿 | -7.86%2.92亿 | 28.68%3.17亿 | -9.56%2.47亿 |
毛利 | 17.31%4.92亿 | -43.81%4.19亿 | -16.76%7.46亿 | 87.24%8.97亿 | 89.15%4.79亿 | -9.26%2.53亿 | 26.77%2.79亿 | 42.56%2.2亿 | -4.54%1.54亿 | -46.66%1.62亿 |
营业费用 | 254.31%4.16亿 | 6.51%1.17亿 | 12.60%1.1亿 | 0.91%9,782.4万 | 32.80%9,694.2万 | -38.89%7,299.9万 | -10.74%1.19亿 | 16.99%1.34亿 | -23.94%1.14亿 | 22.47%1.5亿 |
销售和管理费用 | 2,412.78%1.38亿 | -21.50%547.9万 | 70.16%698万 | -9.05%410.2万 | -20.32%451万 | -84.33%566万 | -18.76%3,612.7万 | 29.78%4,446.8万 | 3.86%3,426.4万 | -3.04%3,299万 |
-销售费用 | --1,105.1万 | ---- | ---- | ---- | ---- | ---- | -10.72%436.3万 | -6.40%488.7万 | 126.51%522.1万 | -18.81%230.5万 |
-管理费用 | 2,211.08%1.27亿 | -21.50%547.9万 | 70.16%698万 | -9.05%410.2万 | -20.32%451万 | -82.18%566万 | -19.75%3,176.4万 | 36.28%3,958.1万 | -5.35%2,904.3万 | -1.61%3,068.5万 |
折旧摊销及损耗 | 8.62%1.19亿 | 11.35%1.09亿 | 8.86%9,806.9万 | -0.82%9,008.9万 | 37.04%9,083.3万 | 1.06%6,628.3万 | -13.64%6,558.8万 | 1.26%7,594.4万 | 3.37%7,500.2万 | 16.62%7,255.4万 |
-折旧及摊销 | 8.62%1.19亿 | 11.35%1.09亿 | 8.86%9,806.9万 | -0.82%9,008.9万 | 37.04%9,083.3万 | 1.06%6,628.3万 | -13.64%6,558.8万 | 1.26%7,594.4万 | 3.37%7,500.2万 | 16.62%7,255.4万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | -98.20%1.4万 | --77.8万 | ---- | ---- |
其他营业费用 | 5,933.19%1.59亿 | -48.20%264.2万 | 40.38%510万 | 127.20%363.3万 | 51.42%159.9万 | -94.04%105.6万 | 40.24%1,772.5万 | 146.66%1,263.9万 | -88.57%512.4万 | 68.87%4,484.3万 |
营业利润 | -74.73%7,634万 | -52.52%3.02亿 | -20.36%6.36亿 | 109.15%7.99亿 | 111.97%3.82亿 | 12.91%1.8亿 | 84.93%1.6亿 | 115.63%8,629.8万 | 252.20%4,002.1万 | -93.70%1,136.3万 |
营业外利息收入与支出净额 | -132.07%-50万 | 221.23%155.9万 | 71.08%-128.6万 | -47.17%-444.6万 | -207.32%-302.1万 | 65.55%-98.3万 | 64.36%-285.3万 | -11.30%-800.5万 | -230.51%-719.2万 | -1,329.38%-217.6万 |
营业外利息收入 | -22.70%319.1万 | 478.15%412.8万 | 1,778.95%71.4万 | -54.76%3.8万 | -92.36%8.4万 | -53.29%109.9万 | 179.12%235.3万 | 769.07%84.3万 | -92.52%9.7万 | -20.88%129.6万 |
营业外利息支出 | 158.65%591.8万 | 25.44%228.8万 | -55.70%182.4万 | 60.13%411.7万 | 23.49%257.1万 | -60.01%208.2万 | -41.16%520.6万 | 21.39%884.8万 | 109.94%728.9万 | 166.67%347.2万 |
其他财务费用 | -892.53%-222.7万 | 59.66%28.1万 | -52.04%17.6万 | -31.27%36.7万 | --53.4万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -127.54%-3,825.8万 | 59.69%-1,681.4万 | -783.11%-4,171.1万 | 229.47%610.6万 | -118.07%-471.6万 | 183.24%2,610.1万 | -59.97%921.5万 | 762.45%2,302万 | -107.40%-347.5万 | 190.33%4,695.1万 |
特殊收入(费用) | ---228.6万 | ---- | -3,529.51%-221.4万 | -916.67%-6.1万 | 95.97%-6,000 | -336.51%-14.9万 | 1,150.00%6.3万 | 98.06%-6,000 | ---30.9万 | ---- |
-减:重组与并购 | --228.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | -3,529.51%-221.4万 | -916.67%-6.1万 | 95.97%-6,000 | -336.51%-14.9万 | 1,150.00%6.3万 | 98.06%-6,000 | ---30.9万 | ---- |
其他营业外收入(费用) | -110.56%-3,540.4万 | 57.44%-1,681.4万 | -740.57%-3,950.4万 | 230.93%616.7万 | -117.94%-471万 | 186.82%2,625万 | -60.25%915.2万 | 827.29%2,302.6万 | -106.74%-316.6万 | 202.62%4,695.1万 |
税前利润 | -86.90%3,758.2万 | -51.68%2.87亿 | -25.85%5.94亿 | 113.92%8.01亿 | 82.27%3.74亿 | 23.72%2.05亿 | 63.81%1.66亿 | 245.14%1.01亿 | -47.71%2,935.4万 | -56.37%5,613.8万 |
所得税 | -63.92%2,936万 | -66.09%8,138.2万 | 1.07%2.4亿 | 111.25%2.37亿 | 85.91%1.12亿 | -62.98%6,045.3万 | 192.81%1.63亿 | 153.21%5,577.5万 | -83.12%2,202.7万 | 313.73%1.3亿 |
除税后的权益收益 | ||||||||||
除税后利润 | -96.00%822.2万 | -41.90%2.05亿 | -37.20%3.54亿 | 115.06%5.63亿 | 80.75%2.62亿 | 5,387.20%1.45亿 | -94.20%264万 | 521.51%4,553.8万 | 109.86%732.7万 | -176.52%-7,432.9万 |
持续经营利润 | -96.00%822.2万 | -41.90%2.05亿 | -37.20%3.54亿 | 115.06%5.63亿 | 80.75%2.62亿 | 5,387.20%1.45亿 | -94.20%264万 | 521.51%4,553.8万 | 109.86%732.7万 | -176.52%-7,432.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -96.00%822.2万 | -41.90%2.05亿 | -37.20%3.54亿 | 115.06%5.63亿 | 80.75%2.62亿 | 5,387.20%1.45亿 | -94.20%264万 | 521.51%4,553.8万 | 109.86%732.7万 | -176.52%-7,432.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -96.00%822.2万 | -41.90%2.05亿 | -37.20%3.54亿 | 115.06%5.63亿 | 80.75%2.62亿 | 5,387.20%1.45亿 | -94.20%264万 | 521.51%4,553.8万 | 109.86%732.7万 | -176.52%-7,432.9万 |
基本每股收益 | -95.81%0.08 | -41.95%1.91 | -37.09%3.29 | 115.23%5.23 | 80.00%2.43 | 5,410.20%1.35 | -94.17%0.0245 | 500.00%0.42 | 110.14%0.07 | -176.46%-0.69 |
稀释每股收益 | -95.81%0.08 | -41.95%1.91 | -37.09%3.29 | 115.23%5.23 | 80.00%2.43 | 5,410.20%1.35 | -94.17%0.0245 | 500.00%0.42 | 110.14%0.07 | -176.46%-0.69 |
每股派息 | -53.34%0.9402 | 6.08%2.0151 | 131.64%1.8996 | 96.91%0.8201 | -47.15%0.4165 | 0.788 | 0 | 0 | 0.121 | |
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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