(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 | 2.78%3.19亿 | 26.96%3.1亿 | 38.70%2.44亿 | 41.20%1.76亿 | 42.22%1.25亿 | -1.19%8,769.1万 | -11.95%8,874.3万 | 113.93%1.01亿 | 18.86%4,711.3万 | -7.55%3,963.9万 |
营业收入 | 2.78%3.19亿 | 26.96%3.1亿 | 38.70%2.44亿 | 41.20%1.76亿 | 42.22%1.25亿 | -1.19%8,769.1万 | -11.95%8,874.3万 | 113.93%1.01亿 | 18.86%4,711.3万 | -7.55%3,963.9万 |
主营业务成本 | -57.60%3,973.1万 | 419.26%9,370.5万 | -64.15%1,804.6万 | 110.41%5,033.1万 | 170.60%2,392.1万 | 3.62%884万 | -84.89%853.1万 | 684.23%5,645.7万 | -6.93%719.9万 | -5.49%773.5万 |
毛利 | 28.92%2.79亿 | -4.33%2.16亿 | 79.86%2.26亿 | 24.78%1.26亿 | 27.83%1.01亿 | -1.70%7,885.1万 | 80.94%8,021.2万 | 11.06%4,433万 | 25.11%3,991.4万 | -8.03%3,190.4万 |
营业费用 | 13.62%1.26亿 | -1.23%1.11亿 | 52.48%1.12亿 | -13.52%7,350.9万 | 28.05%8,499.7万 | 12.80%6,637.8万 | 101.37%5,884.6万 | -59.13%2,922.3万 | 12.14%7,150万 | 7.20%6,376万 |
销售和管理费用 | 14.71%9,139万 | 5.65%7,967.2万 | 52.62%7,541万 | 46.82%4,941万 | 29.02%3,365.3万 | 22.69%2,608.4万 | 21.71%2,126万 | --1,746.8万 | ---- | 14.31%1,635.3万 |
-销售费用 | --84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.68%69.8万 |
-管理费用 | 13.65%9,055万 | 5.65%7,967.2万 | 52.62%7,541万 | 46.82%4,941万 | 29.02%3,365.3万 | 22.69%2,608.4万 | 21.71%2,126万 | --1,746.8万 | ---- | 14.43%1,565.5万 |
折旧摊销及损耗 | 18.21%661.5万 | 33.91%559.6万 | 12.01%417.9万 | 26.78%373.1万 | 539.78%294.3万 | 24.32%46万 | --37万 | ---- | -3.23%33万 | -29.11%34.1万 |
-折旧及摊销 | 18.21%661.5万 | 33.91%559.6万 | 12.01%417.9万 | 26.78%373.1万 | 539.78%294.3万 | 24.32%46万 | --37万 | ---- | -3.23%33万 | -29.11%34.1万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.35%21.3万 | 2,050.64%458.4万 |
其他营业费用 | 9.20%2,778.9万 | -21.70%2,544.8万 | 59.57%3,250.1万 | -57.92%2,036.8万 | 21.51%4,840.1万 | 7.03%3,983.4万 | 216.60%3,721.6万 | -83.43%1,175.5万 | 67.03%7,095.7万 | -5.44%4,248.2万 |
营业利润 | 44.95%1.53亿 | -7.39%1.06亿 | 118.36%1.14亿 | 230.79%5,226.2万 | 26.67%1,579.9万 | -41.62%1,247.3万 | 41.43%2,136.6万 | 147.83%1,510.7万 | 0.85%-3,158.6万 | -28.51%-3,185.6万 |
营业外利息收入与支出净额 | -97.63%-5,828.5万 | -14.95%-2,949.2万 | -62.64%-2,565.7万 | -23.62%-1,577.5万 | -18.96%-1,276.1万 | -119.77%-1,072.7万 | -188.66%-488.1万 | -42.26%550.5万 | 14.87%953.4万 | 38.82%830万 |
营业外利息收入 | -51.32%440.4万 | 52.39%904.6万 | 31.50%593.6万 | -22.72%451.4万 | -38.74%584.1万 | -14.16%953.5万 | -13.70%1,110.8万 | 5.15%1,287.1万 | 0.42%1,224.1万 | -24.84%1,219万 |
营业外利息支出 | 63.96%6,054.4万 | 20.97%3,692.5万 | 59.26%3,052.4万 | 10.32%1,916.6万 | -14.26%1,737.3万 | 26.72%2,026.2万 | 117.06%1,598.9万 | 172.11%736.6万 | -30.41%270.7万 | -62.01%389万 |
其他财务费用 | 32.98%214.5万 | 50.89%161.3万 | -4.81%106.9万 | -8.62%112.3万 | --122.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -71.33%1,449万 | 141.28%5,053.9万 | -194.84%-1.22亿 | 540.11%1.29亿 | -65.32%2,016.5万 | 9.27%5,813.8万 | 379.05%5,320.8万 | -73.94%1,110.7万 | 6.80%4,261.4万 | 10.24%3,989.9万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 79.24%-61万 | ---293.9万 | ---- | 53.43%-9.5万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | -91.63%23万 | --274.9万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%38万 | --19万 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 53.43%-9.5万 |
其他营业外收入(费用) | -65.62%1,590.2万 | 135.71%4,625.8万 | -202.79%-1.3亿 | 962.92%1.26亿 | -57.55%1,185.5万 | -48.11%2,792.5万 | 283.16%5,381.8万 | -67.04%1,404.6万 | 6.55%4,261.4万 | 9.89%3,999.4万 |
税前利润 | -13.68%1.09亿 | 473.19%1.27亿 | -120.51%-3,395.9万 | 613.55%1.66亿 | -61.55%2,320.3万 | -13.87%6,034.4万 | 120.89%7,006.3万 | 51.82%3,171.9万 | 27.83%2,089.2万 | -5.98%1,634.3万 |
所得税 | -65.20%723.9万 | 511.43%2,080.1万 | -78.64%340.2万 | 1,327.15%1,592.7万 | -88.13%111.6万 | -32.22%940.3万 | 155.77%1,387.3万 | -38.15%542.4万 | 12.68%876.9万 | -6.30%778.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -3.56%1.02亿 | 383.54%1.06亿 | -124.97%-3,736.1万 | 577.50%1.5亿 | -56.64%2,208.7万 | -9.34%5,094.1万 | 113.69%5,619万 | 116.90%2,629.5万 | 41.61%1,212.3万 | -5.70%856.1万 |
持续经营利润 | -3.56%1.02亿 | 383.54%1.06亿 | -124.97%-3,736.1万 | 577.50%1.5亿 | -56.64%2,208.7万 | -9.34%5,094.1万 | 113.69%5,619万 | 116.90%2,629.5万 | 41.61%1,212.3万 | -5.70%856.1万 |
归属于少数股东的净利润 | 50.00%1.8万 | -97.56%1.2万 | -92.06%49.1万 | 529.63%618.3万 | 572.60%98.2万 | -89.75%14.6万 | -84.12%142.5万 | 5,084.44%897.2万 | -3,500.00%-18万 | -5,000 |
归属于母公司的净利润 | -3.57%1.02亿 | 379.83%1.06亿 | -126.39%-3,785.2万 | 579.73%1.43亿 | -58.45%2,110.5万 | -7.25%5,079.5万 | 216.14%5,476.5万 | 40.80%1,732.3万 | 43.63%1,230.3万 | -5.64%856.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3.57%1.02亿 | 379.83%1.06亿 | -126.39%-3,785.2万 | 579.73%1.43亿 | -58.45%2,110.5万 | -7.25%5,079.5万 | 216.14%5,476.5万 | 40.80%1,732.3万 | 43.63%1,230.3万 | -5.64%856.6万 |
基本每股收益 | -5.26%0.126 | 377.08%0.133 | -119.51%-0.048 | 423.97%0.246 | -66.90%0.0469 | -28.06%0.1418 | 73.70%0.1972 | -26.14%0.1135 | 43.64%0.1537 | -5.17%0.107 |
稀释每股收益 | -4.58%0.125 | 372.92%0.131 | -119.83%-0.048 | 426.66%0.242 | -65.15%0.046 | -26.84%0.1319 | 60.18%0.1802 | -23.39%0.1125 | 39.82%0.1469 | -6.90%0.105 |
每股派息 | -13.79%0.1 | 5.45%0.116 | 10.00%0.11 | 3.21%0.1 | 4.86%0.0969 | 13.16%0.0924 | -20.88%0.0817 | 112.22%0.1032 | 42.86%0.0486 | 180.00%0.034 |
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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