(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 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -18.27%7,857.9万 | -0.09%9,614.1万 | -13.09%9,622.5万 | 26.52%1.11亿 | 5.83%8,750.6万 | 10.02%8,268.5万 | -3.98%7,515.4万 | -4.82%7,826.8万 | 7.53%8,222.8万 | 20.82%7,647.1万 |
营业收入 | -18.27%7,857.9万 | -0.09%9,614.1万 | -13.09%9,622.5万 | 26.52%1.11亿 | 5.83%8,750.6万 | 10.02%8,268.5万 | -3.98%7,515.4万 | -4.82%7,826.8万 | 7.53%8,222.8万 | 20.82%7,647.1万 |
主营业务成本 | -14.80%6,179.5万 | -7.15%7,252.7万 | -10.41%7,811.3万 | 32.03%8,718.6万 | 5.12%6,603.5万 | 9.02%6,282.1万 | -2.57%5,762.5万 | -9.61%5,914.2万 | 12.32%6,542.8万 | 24.30%5,825.1万 |
毛利 | -28.92%1,678.4万 | 30.38%2,361.4万 | -23.02%1,811.2万 | 9.58%2,352.8万 | 8.09%2,147.1万 | 13.32%1,986.4万 | -8.35%1,752.9万 | 13.85%1,912.6万 | -7.79%1,680万 | 10.89%1,822万 |
营业费用 | -8.51%1,790.1万 | 0.86%1,956.7万 | -15.43%1,940.1万 | 29.57%2,294.1万 | 2.28%1,770.5万 | 11.15%1,731万 | -8.42%1,557.4万 | 0.71%1,700.6万 | 3.32%1,688.6万 | 1.40%1,634.3万 |
销售和管理费用 | -8.98%1,139.3万 | -1.90%1,251.7万 | -17.80%1,275.9万 | 27.32%1,552.1万 | -2.59%1,219.1万 | 6.91%1,251.5万 | -16.84%1,170.6万 | -2.43%1,407.6万 | -7.05%1,442.6万 | -0.33%1,552万 |
-销售费用 | 19.61%255.6万 | -21.40%213.7万 | -6.14%271.9万 | 35.12%289.7万 | -7.07%214.4万 | 16.05%230.7万 | -25.24%198.8万 | -24.93%265.9万 | -53.89%354.2万 | -1.94%768.1万 |
-管理费用 | -14.87%883.7万 | 3.39%1,038万 | -20.47%1,004万 | 25.65%1,262.4万 | -1.58%1,004.7万 | 5.04%1,020.8万 | -14.88%971.8万 | 4.90%1,141.7万 | 38.84%1,088.4万 | 1.29%783.9万 |
折旧摊销及损耗 | -11.49%103.2万 | -3.40%116.6万 | 59.03%120.7万 | 328.81%75.9万 | 7.93%17.7万 | -39.71%16.4万 | -8.11%27.2万 | -24.87%29.6万 | 3.96%39.4万 | -21.53%37.9万 |
-折旧及摊销 | -11.49%103.2万 | -3.40%116.6万 | 59.03%120.7万 | 328.81%75.9万 | 7.93%17.7万 | -39.71%16.4万 | -8.11%27.2万 | -24.87%29.6万 | 3.96%39.4万 | -21.53%37.9万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.59%6.4万 |
其他营业费用 | -6.93%547.6万 | 8.26%588.4万 | -18.41%543.5万 | 24.81%666.1万 | 15.25%533.7万 | 28.78%463.1万 | 36.52%359.6万 | 27.49%263.4万 | 443.68%206.6万 | --38万 |
营业利润 | -127.60%-111.7万 | 413.96%404.7万 | -319.59%-128.9万 | -84.41%58.7万 | 47.45%376.6万 | 30.64%255.4万 | -7.78%195.5万 | 2,565.12%212万 | -104.58%-8.6万 | 499.68%187.7万 |
营业外利息收入与支出净额 | 24.27%-57.1万 | 10.77%-75.4万 | 7.14%-84.5万 | -49.43%-91万 | -16.44%-60.9万 | -21.91%-52.3万 | 8.92%-42.9万 | -13.22%-47.1万 | -1,067.44%-41.6万 | -94.92%4.3万 |
营业外利息收入 | ---- | ---- | ---- | 66.67%5,000 | 200.00%3,000 | -87.50%1,000 | -55.56%8,000 | -5.26%1.8万 | -58.70%1.9万 | -94.57%4.6万 |
营业外利息支出 | -29.44%53.2万 | -10.77%75.4万 | -7.65%84.5万 | 49.51%91.5万 | 16.79%61.2万 | 19.91%52.4万 | -10.63%43.7万 | 12.41%48.9万 | 14,400.00%43.5万 | --3,000 |
其他财务费用 | --3.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -218.38%-61.2万 | 200.58%51.7万 | -74.59%17.2万 | 6,670.00%67.7万 | 150.00%1万 | -98.20%4,000 | 22.2万 | -35.08%-136.3万 | -679.89%-100.9万 | |
特殊收入(费用) | ---61.3万 | ---- | ---- | ---- | ---- | -98.20%4,000 | --22.2万 | ---- | 57.89%-55.5万 | -71.39%-131.8万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.5万 | ---- |
-减:资本性资产减值 | --61.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.58%15万 | 76.14%131.4万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | -98.20%4,000 | --22.2万 | ---- | ---- | 82.61%-4,000 |
其他营业外收入(费用) | -99.81%1,000 | 200.58%51.7万 | -74.82%17.2万 | --68.3万 | ---- | ---- | ---- | ---- | -361.49%-80.8万 | -67.23%30.9万 |
税前利润 | -160.37%-230万 | 294.19%381万 | -654.24%-196.2万 | -88.82%35.4万 | 55.63%316.7万 | 16.42%203.5万 | 6.00%174.8万 | 188.42%164.9万 | -304.72%-186.5万 | -31.71%91.1万 |
所得税 | 0 | 0 | 905.88%41.1万 | 98.19%-5.1万 | -281.5万 | 0 | 0 | 0 | 1,223.33%202.2万 | -293.55%-18万 |
除税后的权益收益 | ||||||||||
除税后利润 | -160.37%-230万 | 260.56%381万 | -685.93%-237.3万 | -93.23%40.5万 | 193.96%598.2万 | 16.42%203.5万 | 6.00%174.8万 | 142.42%164.9万 | -504.05%-388.7万 | 297.13%96.2万 |
持续经营利润 | -160.37%-230万 | 260.56%381万 | -685.93%-237.3万 | -93.23%40.5万 | 193.96%598.2万 | 16.42%203.5万 | 6.00%174.8万 | 142.42%164.9万 | -456.28%-388.7万 | -12.09%109.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.54%-12.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -160.37%-230万 | 260.56%381万 | -685.93%-237.3万 | -93.23%40.5万 | 193.96%598.2万 | 16.42%203.5万 | 6.00%174.8万 | 142.42%164.9万 | -504.05%-388.7万 | 297.13%96.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -160.37%-230万 | 260.56%381万 | -685.93%-237.3万 | -93.23%40.5万 | 193.96%598.2万 | 16.42%203.5万 | 6.00%174.8万 | 142.42%164.9万 | -504.05%-388.7万 | 297.13%96.2万 |
基本每股收益 | -159.01%-0.0095 | 171.88%0.0161 | -823.28%-0.0224 | -93.83%0.0031 | 174.36%0.0502 | 18.18%0.0183 | 9.99%0.0155 | 143.48%0.0141 | -505.88%-0.0324 | 309.89%0.008 |
稀释每股收益 | -160.13%-0.0095 | 170.54%0.0158 | -823.28%-0.0224 | -93.83%0.0031 | 181.58%0.0502 | 15.16%0.0178 | 9.99%0.0155 | 143.48%0.0141 | -505.88%-0.0324 | 309.89%0.008 |
每股派息 | 0.003 | 0 | 0 | 0.00%0.0059 | 0.00%0.0059 | 24.99%0.0059 | 0.0047 | 0 | 0 | 0 |
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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