(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 | 13.66%3,097.1万 | -1.12%2,725万 | -8.67%2,756万 | 10.58%3,017.52万 | -5.79%2,728.83万 | -25.69%2,896.39万 | 19.54%3,897.74万 | -8.88%3,260.69万 | 11.31%3,578.35万 | 3.12%3,214.81万 |
营业收入 | 13.66%3,097.1万 | -1.12%2,725万 | -8.67%2,756万 | 10.58%3,017.52万 | -5.79%2,728.83万 | -25.69%2,896.39万 | 19.54%3,897.74万 | -8.88%3,260.69万 | 11.31%3,578.35万 | 3.12%3,214.81万 |
主营业务成本 | 97.06%817万 | 35.36%414.6万 | -37.88%306.3万 | 17.95%493.1万 | -11.50%418.04万 | -18.54%472.38万 | 171.15%579.89万 | -37.31%213.86万 | -40.98%341.13万 | 180.85%578.01万 |
毛利 | -1.31%2,280.1万 | -5.69%2,310.4万 | -2.96%2,449.7万 | 9.25%2,524.42万 | -4.67%2,310.78万 | -26.94%2,424.01万 | 8.90%3,317.86万 | -5.88%3,046.83万 | 22.77%3,237.22万 | -9.44%2,636.79万 |
营业费用 | 9.77%2,523.3万 | 7.46%2,298.7万 | -1.54%2,139.1万 | -3.66%2,172.64万 | -13.72%2,255.13万 | -1.98%2,613.67万 | 3.52%2,666.42万 | 2.76%2,575.85万 | 13.25%2,506.72万 | -21.03%2,213.49万 |
销售和管理费用 | 9.44%2,076.9万 | 3.55%1,897.7万 | -1.66%1,832.6万 | 0.68%1,863.47万 | -15.38%1,850.89万 | 4.74%2,187.37万 | 7.20%2,088.3万 | -3.01%1,948.1万 | 16.85%2,008.47万 | -26.22%1,718.77万 |
-管理费用 | 9.44%2,076.9万 | 3.55%1,897.7万 | -1.66%1,832.6万 | 0.68%1,863.47万 | -15.38%1,850.89万 | 4.74%2,187.37万 | 7.20%2,088.3万 | -3.01%1,948.1万 | 16.85%2,008.47万 | -26.22%1,718.77万 |
折旧摊销及损耗 | 17.05%197万 | 11.53%168.3万 | 10.17%150.9万 | 4.09%136.97万 | 173.49%131.58万 | 4.63%48.11万 | -22.28%45.99万 | 2.24%59.17万 | 7.95%57.88万 | 21.94%53.61万 |
-折旧及摊销 | 17.05%197万 | 11.53%168.3万 | 10.17%150.9万 | 4.09%136.97万 | 173.49%131.58万 | 4.63%48.11万 | -22.28%45.99万 | 2.24%59.17万 | 7.95%57.88万 | 21.94%53.61万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.16%-6.22万 | -145.86%-27.26万 | 452.72%59.44万 |
其他营业费用 | 7.18%249.4万 | 49.55%232.7万 | -9.64%155.6万 | -36.84%172.21万 | -27.91%272.65万 | -28.93%378.18万 | -7.42%532.14万 | 22.92%574.8万 | 22.53%467.63万 | -14.44%381.66万 |
营业利润 | -2,178.63%-243.2万 | -96.23%11.7万 | -11.71%310.6万 | 532.05%351.78万 | 129.35%55.66万 | -129.11%-189.65万 | 38.31%651.44万 | -35.53%470.98万 | 72.57%730.5万 | 288.94%423.31万 |
营业外利息收入与支出净额 | -122.59%-73.9万 | -68.53%-33.2万 | 17.03%-19.7万 | 11.17%-23.74万 | -277.88%-26.73万 | -13.28%-7.07万 | 62.21%-6.24万 | 23.18%-16.52万 | 9.55%-21.51万 | 31.74%-23.78万 |
营业外利息收入 | ---- | --4.8万 | ---- | -6.27%4,508.0243 | -84.74%4,809.8396 | -66.74%3.15万 | 193.61%9.48万 | -18.46%3.23万 | 222.52%3.96万 | -18.53%1.23万 |
营业外利息支出 | 94.47%73.9万 | 92.89%38万 | -18.57%19.7万 | -11.09%24.19万 | 166.11%27.21万 | -34.96%10.22万 | -20.40%15.72万 | -22.45%19.75万 | 1.84%25.47万 | -31.20%25万 |
其他净收入/费用 | -180.97%-90.6万 | -50.70%111.9万 | -8.22%227万 | 102.57%247.34万 | 103.91%122.1万 | -42.15%59.88万 | -30.46%103.5万 | 50.54%148.85万 | 83.11%98.87万 | -42.01%54万 |
特殊收入(费用) | ---192万 | ---- | ---42.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---- | --42.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | --192万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -9.38%101.4万 | -58.52%111.9万 | 9.08%269.8万 | 102.57%247.34万 | 103.91%122.1万 | -42.15%59.88万 | -30.46%103.5万 | 50.54%148.85万 | 83.11%98.87万 | -42.01%54万 |
税前利润 | -551.00%-407.7万 | -82.54%90.4万 | -9.99%517.9万 | 280.97%575.37万 | 210.36%151.03万 | -118.28%-136.85万 | 24.10%748.7万 | -25.32%603.31万 | 78.13%807.87万 | 171.39%453.53万 |
所得税 | -66.56%32.8万 | -48.83%98.1万 | 680.26%191.7万 | 124.90%24.57万 | -289.62%-98.67万 | -60.60%52.04万 | 220.36%132.08万 | -191.78%-109.73万 | -21.27%119.56万 | -60.29%151.87万 |
除税后的权益收益 | ||||||||||
除税后利润 | -5,620.78%-440.5万 | -102.36%-7.7万 | -40.78%326.2万 | 120.59%550.81万 | 232.20%249.7万 | -130.63%-188.88万 | -13.52%616.62万 | 3.59%713.05万 | 128.17%688.31万 | 240.10%301.66万 |
持续经营利润 | -5,620.78%-440.5万 | -102.36%-7.7万 | -40.78%326.2万 | 120.59%550.81万 | 232.20%249.7万 | -130.63%-188.88万 | -13.52%616.62万 | 3.59%713.05万 | 128.17%688.31万 | 240.10%301.66万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -5,620.78%-440.5万 | -102.36%-7.7万 | -40.78%326.2万 | 120.59%550.81万 | 232.20%249.7万 | -130.63%-188.88万 | -13.52%616.62万 | 3.59%713.05万 | 128.17%688.31万 | 240.10%301.66万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5,620.78%-440.5万 | -102.36%-7.7万 | -40.78%326.2万 | 120.59%550.81万 | 232.20%249.7万 | -130.63%-188.88万 | -13.52%616.62万 | 3.59%713.05万 | 128.17%688.31万 | 240.10%301.66万 |
基本每股收益 | -5,680.00%-0.0578 | -102.34%-0.001 | -40.74%0.0427 | 122.64%0.0721 | 232.03%0.0324 | -131.36%-0.0245 | -13.14%0.0782 | 3.61%0.09 | 126.47%0.0869 | 240.46%0.0384 |
稀释每股收益 | -5,680.00%-0.0578 | -102.35%-0.001 | -40.38%0.0426 | 120.78%0.0715 | 232.03%0.0324 | -131.36%-0.0245 | -13.14%0.0782 | 3.61%0.09 | 126.47%0.0869 | 240.46%0.0384 |
每股派息 | -70.52%0.0096 | -25.44%0.0324 | 34.84%0.0434 | 396.30%0.0322 | -74.19%0.0065 | -23.78%0.0252 | 23.43%0.033 | 179.30%0.0267 | 63.25%0.0096 | 0.0059 |
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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