(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 113.88%11.5亿 | 269.03%5.38亿 | 17.07%1.46亿 | -7.68%1.24亿 | -19.11%1.35亿 | 11.90%1.67亿 | -20.72%1.49亿 | 13.84%1.88亿 | 9.38%1.65亿 | -1.88%1.51亿 |
营业收入 | 113.88%11.5亿 | 269.03%5.38亿 | 17.07%1.46亿 | -7.68%1.24亿 | -19.11%1.35亿 | 11.90%1.67亿 | -20.72%1.49亿 | 13.84%1.88亿 | 9.38%1.65亿 | -1.88%1.51亿 |
主营业务成本 | 109.27%10.6亿 | 338.08%5.07亿 | 15.65%1.16亿 | -3.57%1亿 | -17.32%1.04亿 | 21.75%1.25亿 | -15.48%1.03亿 | 11.18%1.22亿 | 4.70%1.1亿 | 5.71%1.05亿 |
毛利 | 189.05%8,981万 | 3.36%3,107.1万 | 22.89%3,006.1万 | -21.36%2,446.1万 | -24.53%3,110.5万 | -10.23%4,121.7万 | -30.42%4,591.2万 | 19.10%6,598.4万 | 19.97%5,540.3万 | -15.62%4,618.1万 |
营业费用 | 59.48%3,994.1万 | 18.73%2,504.4万 | 3.41%2,109.4万 | 8.57%2,039.8万 | -5.97%1,878.8万 | 5.07%1,998万 | -10.32%1,901.5万 | 6.61%2,120.2万 | 1.67%1,988.8万 | 3.48%1,956.2万 |
销售和管理费用 | 87.04%2,788万 | 27.98%1,490.6万 | 1.53%1,164.7万 | -3.59%1,147.1万 | -12.17%1,189.8万 | 5.26%1,354.7万 | -21.64%1,287万 | 6.95%1,642.4万 | 7.65%1,535.7万 | 7.56%1,426.6万 |
-管理费用 | 87.04%2,788万 | 27.98%1,490.6万 | 1.53%1,164.7万 | -3.59%1,147.1万 | -12.17%1,189.8万 | 5.26%1,354.7万 | -21.64%1,287万 | 6.95%1,642.4万 | 7.65%1,535.7万 | 7.56%1,426.6万 |
研发费用 | --15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | 13.47%1,131.5万 | 5.58%997.2万 | 9.38%944.5万 | 26.04%863.5万 | 7.06%685.1万 | 4.15%639.9万 | 28.59%614.4万 | 5.83%477.8万 | 1.07%451.5万 | 17.00%446.7万 |
-折旧及摊销 | 13.47%1,131.5万 | 5.58%997.2万 | 9.38%944.5万 | 26.04%863.5万 | 7.06%685.1万 | 4.15%639.9万 | 28.59%614.4万 | 5.83%477.8万 | 1.07%451.5万 | 17.00%446.7万 |
可疑账款准备金 | 259.04%59.6万 | 8,200.00%16.6万 | -99.32%2,000 | 648.72%29.2万 | 14.71%3.9万 | 3,300.00%3.4万 | --1,000 | ---- | -11.11%1.6万 | -98.96%1.8万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 865.48%81.1万 |
营业利润 | 727.43%4,986.9万 | -32.79%602.7万 | 120.70%896.7万 | -67.01%406.3万 | -42.00%1,231.7万 | -21.04%2,123.7万 | -39.94%2,689.7万 | 26.09%4,478.2万 | 33.42%3,551.5万 | -25.70%2,661.9万 |
营业外利息收入与支出净额 | -405.14%-403.1万 | 31.44%-79.8万 | 8.27%-116.4万 | -513.36%-126.9万 | -51.04%30.7万 | 11.37%62.7万 | -48.40%56.3万 | 1,183.53%109.1万 | 131.25%8.5万 | -27.10%-27.2万 |
营业外利息收入 | 63.45%38.9万 | -27.22%23.8万 | -51.77%32.7万 | -28.78%67.8万 | 2.70%95.2万 | 7.29%92.7万 | -21.17%86.4万 | 25.40%109.6万 | 24.15%87.4万 | -15.59%70.4万 |
营业外利息支出 | 326.64%442万 | -30.52%103.6万 | 29.31%149.1万 | 78.76%115.3万 | 115.00%64.5万 | 0.00%30万 | --30万 | ---- | -19.57%78.5万 | -6.87%97.6万 |
其他财务费用 | ---- | ---- | ---- | --79.4万 | ---- | ---- | -80.00%1,000 | 25.00%5,000 | --4,000 | ---- |
其他净收入/费用 | -104.17%-22.3万 | 220.86%535.2万 | 164.68%166.8万 | -557.27%-257.9万 | -91.39%56.4万 | 945.85%654.7万 | -52.32%62.6万 | -78.36%131.3万 | 1,944.07%606.7万 | 64.55%-32.9万 |
特殊收入(费用) | 49.78%-45.5万 | -212.13%-90.6万 | 123.55%80.8万 | -518.20%-343.1万 | 75.67%-55.5万 | -169.30%-228.1万 | 16.22%-84.7万 | -58.22%-101.1万 | ---63.9万 | ---- |
-减:重组与并购 | ---- | 138.12%30.8万 | -344.85%-80.8万 | -40.54%33万 | -43.43%55.5万 | 15.82%98.1万 | -16.22%84.7万 | 58.22%101.1万 | --63.9万 | ---- |
-减:资本性资产减值 | -23.91%45.5万 | --59.8万 | ---- | --310.1万 | ---- | --130万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -94.82%34.2万 | 674.33%660.5万 | -4.05%85.3万 | -20.55%88.9万 | -87.32%111.9万 | 499.32%882.8万 | -36.62%147.3万 | -65.34%232.4万 | 2,138.30%670.6万 | 64.55%-32.9万 |
税前利润 | 331.10%4,561.5万 | 11.72%1,058.1万 | 4,305.12%947.1万 | -98.37%21.5万 | -53.58%1,318.8万 | 1.16%2,841.1万 | -40.48%2,808.6万 | 13.25%4,718.6万 | 60.15%4,166.7万 | -24.99%2,601.8万 |
所得税 | 418.43%1,077.3万 | -22.32%207.8万 | 1,361.75%267.5万 | -95.95%18.3万 | -37.77%451.7万 | -3.21%725.9万 | -41.36%750万 | -0.36%1,279万 | 65.50%1,283.6万 | -24.86%775.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 309.76%3,484.2万 | 25.12%850.3万 | 21,137.50%679.6万 | -99.63%3.2万 | -59.01%867.1万 | 2.75%2,115.2万 | -40.15%2,058.6万 | 19.30%3,439.6万 | 57.87%2,883.1万 | -25.04%1,826.2万 |
持续经营利润 | 309.76%3,484.2万 | 25.12%850.3万 | 21,137.50%679.6万 | -99.63%3.2万 | -59.01%867.1万 | 2.75%2,115.2万 | -40.15%2,058.6万 | 19.30%3,439.6万 | 57.87%2,883.1万 | -25.04%1,826.2万 |
归属于少数股东的净利润 | 956.8万 | -7.30%651.2万 | -38.53%702.5万 | |||||||
归属于母公司的净利润 | 197.24%2,527.4万 | 25.12%850.3万 | 21,137.50%679.6万 | -99.63%3.2万 | -59.01%867.1万 | 2.75%2,115.2万 | -40.15%2,058.6万 | 54.11%3,439.6万 | 98.62%2,231.9万 | -13.12%1,123.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 197.24%2,527.4万 | 25.12%850.3万 | 21,137.50%679.6万 | -99.63%3.2万 | -59.01%867.1万 | 2.75%2,115.2万 | -40.15%2,058.6万 | 54.11%3,439.6万 | 98.62%2,231.9万 | -13.12%1,123.7万 |
基本每股收益 | 197.15%0.2187 | 25.17%0.0736 | 19,500.00%0.0588 | -99.60%0.0003 | -59.02%0.075 | 2.75%0.183 | -40.15%0.1781 | 25.41%0.2976 | 53.89%0.2373 | -13.13%0.1542 |
稀释每股收益 | 197.15%0.2187 | 25.17%0.0736 | 19,500.00%0.0588 | -99.60%0.0003 | -59.02%0.075 | 2.75%0.183 | -40.15%0.1781 | 25.41%0.2976 | 53.89%0.2373 | -13.13%0.1542 |
每股派息 | 16.67%0.035 | 50.00%0.03 | 33.33%0.02 | -76.92%0.015 | -35.00%0.065 | 25.00%0.1 | -11.11%0.08 | 260.00%0.09 | 150.00%0.025 | 0.00%0.01 |
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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