(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 | 0.79%2.61亿 | -0.59%2.59亿 | -5.06%2.6亿 | 2.55%2.74亿 | -0.75%2.67亿 | 1.72%2.69亿 | 16.85%2.65亿 | -6.69%2.26亿 | 5.11%2.43亿 | 7.52%2.31亿 |
营业收入 | 0.79%2.61亿 | -0.59%2.59亿 | -5.06%2.6亿 | 2.55%2.74亿 | -0.75%2.67亿 | 1.72%2.69亿 | 16.85%2.65亿 | -6.69%2.26亿 | 5.11%2.43亿 | 7.52%2.31亿 |
主营业务成本 | 18.89%2.33亿 | 11.19%1.96亿 | -6.53%1.76亿 | -2.20%1.88亿 | -3.51%1.93亿 | 3.26%2亿 | 14.38%1.93亿 | -4.53%1.69亿 | 5.20%1.77亿 | 10.04%1.68亿 |
毛利 | -55.81%2,769.1万 | -25.33%6,266.1万 | -1.81%8,391.9万 | 14.87%8,546.4万 | 7.17%7,439.9万 | -2.45%6,942万 | 24.14%7,116.7万 | -12.54%5,732.6万 | 4.86%6,554.2万 | 1.27%6,250.6万 |
营业费用 | -1.36%7,395.4万 | 10.03%7,497万 | 5.95%6,813.3万 | -1.32%6,430.7万 | 5.13%6,516.6万 | 7.11%6,198.5万 | 2.60%5,786.8万 | -18.23%5,640.2万 | 13.27%6,897.9万 | 18.97%6,089.7万 |
销售和管理费用 | -0.86%6,642.9万 | 11.53%6,700.5万 | 6.50%6,007.7万 | -1.07%5,641.2万 | 5.46%5,702.2万 | 7.34%5,407.1万 | 2.90%5,037.2万 | -0.98%4,895.3万 | 3.65%4,943.8万 | 8.12%4,769.9万 |
-销售费用 | -6.45%5,412.2万 | 14.25%5,785.4万 | 6.70%5,064万 | 0.96%4,745.8万 | 2.85%4,700.6万 | 7.83%4,570.3万 | 2.53%4,238.5万 | -2.11%4,134万 | 6.19%4,223.1万 | 7.60%3,977万 |
-管理费用 | 34.49%1,230.7万 | -3.03%915.1万 | 5.39%943.7万 | -10.60%895.4万 | 19.69%1,001.6万 | 4.77%836.8万 | 4.91%798.7万 | 5.63%761.3万 | -9.11%720.7万 | 10.83%792.9万 |
折旧摊销及损耗 | -5.52%752.5万 | -1.13%796.5万 | 2.04%805.6万 | -3.06%789.5万 | 2.91%814.4万 | 5.58%791.4万 | 0.63%749.6万 | 16.52%744.9万 | -3.63%639.3万 | -6.22%663.4万 |
-折旧及摊销 | -5.52%752.5万 | -1.13%796.5万 | 2.04%805.6万 | -3.06%789.5万 | 2.91%814.4万 | 5.58%791.4万 | 0.63%749.6万 | 16.52%744.9万 | -3.63%639.3万 | -6.22%663.4万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.30%1,314.8万 | --656.4万 |
营业利润 | -275.85%-4,626.3万 | -177.97%-1,230.9万 | -25.39%1,578.6万 | 129.15%2,115.7万 | 24.18%923.3万 | -44.09%743.5万 | 1,339.29%1,329.9万 | 126.88%92.4万 | -313.61%-343.7万 | -84.72%160.9万 |
营业外利息收入与支出净额 | -25.80%-557.8万 | -67.89%-443.4万 | -2.17%-264.1万 | 29.29%-258.5万 | 9.37%-365.6万 | 19.56%-403.4万 | -0.10%-501.5万 | 13.25%-501万 | 9.08%-577.5万 | 26.92%-635.2万 |
营业外利息收入 | -24.78%8.5万 | 140.43%11.3万 | 42.42%4.7万 | 26.92%3.3万 | 4.00%2.6万 | 56.25%2.5万 | 6.67%1.6万 | 0.00%1.5万 | -66.67%1.5万 | -89.93%4.5万 |
营业外利息支出 | 28.17%533.3万 | 54.80%416.1万 | 2.67%268.8万 | -14.42%261.8万 | -19.48%305.9万 | -19.89%379.9万 | -5.22%474.2万 | -12.29%500.3万 | -6.23%570.4万 | -29.36%608.3万 |
其他财务费用 | -14.51%33万 | --38.6万 | ---- | ---- | 139.62%62.3万 | -10.03%26万 | 1,213.64%28.9万 | -74.42%2.2万 | -72.61%8.6万 | -40.53%31.4万 |
其他净收入/费用 | -538.72%-3,963.4万 | 160.50%903.4万 | 156.51%346.8万 | -24.72%135.2万 | 92.70%179.6万 | 62.37%93.2万 | -80.12%57.4万 | 2,055.22%288.8万 | -98.54%13.4万 | 48.18%917.7万 |
特殊收入(费用) | -456.28%-4,081.4万 | -633.60%-733.7万 | 1,698.84%137.5万 | -272.00%-8.6万 | 47.06%5万 | 136.96%3.4万 | -141.07%-9.2万 | 42.68%22.4万 | 1,021.43%15.7万 | -92.13%1.4万 |
-减:资本性资产减值 | --4,178.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | --896.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -40.47%96.8万 | 18.25%162.6万 | 1,698.84%137.5万 | -272.00%-8.6万 | 47.06%5万 | 136.96%3.4万 | -141.07%-9.2万 | 42.68%22.4万 | 1,021.43%15.7万 | -92.13%1.4万 |
其他营业外收入(费用) | -92.79%118万 | 682.18%1,637.1万 | 45.55%209.3万 | -17.64%143.8万 | 94.43%174.6万 | 34.83%89.8万 | -75.00%66.6万 | 11,682.61%266.4万 | -100.25%-2.3万 | 52.34%916.3万 |
税前利润 | -32,892.97%-8,395万 | -98.96%25.6万 | -11.32%2,466.9万 | 79.28%2,781.9万 | 26.70%1,551.7万 | 9.69%1,224.7万 | 78.61%1,116.5万 | 332.81%625.1万 | -124.26%-268.5万 | -26.74%1,106.8万 |
所得税 | 342.07%908.5万 | -151.16%-375.3万 | -10.71%733.6万 | 80.02%821.6万 | 10.67%456.4万 | 18.81%412.4万 | 78.18%347.1万 | 373.21%194.8万 | -141.89%-71.3万 | -62.70%170.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2,420.65%-9,303.5万 | -76.87%400.9万 | -11.58%1,733.3万 | 78.97%1,960.3万 | 34.84%1,095.3万 | 5.58%812.3万 | 78.81%769.4万 | 318.20%430.3万 | -121.05%-197.2万 | -11.17%936.6万 |
持续经营利润 | -2,420.65%-9,303.5万 | -76.87%400.9万 | -11.58%1,733.3万 | 78.97%1,960.3万 | 34.84%1,095.3万 | 5.58%812.3万 | 78.81%769.4万 | 318.20%430.3万 | -121.05%-197.2万 | -11.17%936.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,420.65%-9,303.5万 | -76.87%400.9万 | -11.58%1,733.3万 | 78.97%1,960.3万 | 34.84%1,095.3万 | 5.58%812.3万 | 78.81%769.4万 | 318.20%430.3万 | -121.05%-197.2万 | -11.17%936.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,420.65%-9,303.5万 | -76.87%400.9万 | -11.58%1,733.3万 | 78.97%1,960.3万 | 34.84%1,095.3万 | 5.58%812.3万 | 78.81%769.4万 | 318.20%430.3万 | -121.05%-197.2万 | -11.17%936.6万 |
基本每股收益 | -2,616.20%-0.365 | -76.81%0.0145 | -11.29%0.0626 | 79.49%0.0705 | 34.48%0.0393 | 3.57%0.0292 | 55.55%0.0282 | 311.77%0.0181 | -121.25%-0.0086 | -21.57%0.0403 |
稀释每股收益 | -2,616.20%-0.365 | -76.81%0.0145 | -11.29%0.0626 | 84.21%0.0705 | 35.72%0.0383 | 3.70%0.0282 | 58.82%0.0272 | 300.01%0.0171 | -121.25%-0.0086 | -21.57%0.0403 |
每股派息 | 0 | 25.93%0.0308 | -76.52%0.0245 | 417.49%0.1043 | 33.34%0.0201 | 50.00%0.0151 | -33.34%0.0101 | 0.0151 | 0 | -13.92%0.0222 |
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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