(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 | 11.22%2.19亿 | -3.39%1.97亿 | 54.85%2.04亿 | 66.33%1.32亿 | 4.13%7,914.4万 | 12.68%7,600.4万 | 94.68%6,745.2万 | 71.04%3,464.8万 | -48.17%2,025.7万 | -45.94%3,908.4万 |
营业收入 | 11.22%2.19亿 | -3.39%1.97亿 | 54.85%2.04亿 | 66.33%1.32亿 | 4.13%7,914.4万 | 12.68%7,600.4万 | 94.68%6,745.2万 | 71.04%3,464.8万 | -48.17%2,025.7万 | -45.94%3,908.4万 |
主营业务成本 | 1.37%1.29亿 | -18.29%1.28亿 | 32.66%1.56亿 | 117.20%1.18亿 | 23.94%5,416.6万 | 22.26%4,370.4万 | 78.22%3,574.8万 | 64.68%2,005.8万 | -51.34%1,218万 | 29.74%2,503.2万 |
毛利 | 29.31%8,976.9万 | 45.31%6,941.9万 | 241.46%4,777.3万 | -43.99%1,399.1万 | -22.67%2,497.8万 | 1.88%3,230万 | 117.30%3,170.4万 | 80.64%1,459万 | -42.52%807.7万 | -73.49%1,405.2万 |
营业费用 | 52.49%1.85亿 | 107.95%1.21亿 | 45.94%5,840.8万 | -72.94%4,002.3万 | 223.69%1.48亿 | 80.21%4,569.1万 | 37.21%2,535.4万 | -44.69%1,847.8万 | 45.67%3,341万 | 9.57%2,293.5万 |
销售和管理费用 | -20.00%1,557.2万 | 26.68%1,946.5万 | 15.13%1,536.6万 | -15.61%1,334.7万 | -4.41%1,581.6万 | 11.82%1,654.6万 | 14.31%1,479.7万 | 20.07%1,294.5万 | -16.63%1,078.1万 | 4.09%1,293.1万 |
-销售费用 | 173.63%110万 | -36.89%40.2万 | -6.05%63.7万 | -2.16%67.8万 | --69.3万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | -24.08%1,447.2万 | 29.42%1,906.3万 | 16.26%1,472.9万 | -16.23%1,266.9万 | -8.60%1,512.3万 | 11.82%1,654.6万 | 14.31%1,479.7万 | 20.07%1,294.5万 | -16.63%1,078.1万 | 4.09%1,293.1万 |
折旧摊销及损耗 | 1.03%4,058.5万 | 775.35%4,017万 | 72.39%458.9万 | 7.43%266.2万 | 150.30%247.8万 | -70.18%99万 | 1,312.77%332万 | -17.25%23.5万 | -39.45%28.4万 | -93.53%46.9万 |
-折旧及摊销 | 1.03%4,058.5万 | 775.35%4,017万 | 72.39%458.9万 | 7.43%266.2万 | 150.30%247.8万 | -70.18%99万 | 1,312.77%332万 | -17.25%23.5万 | -39.45%28.4万 | -93.53%46.9万 |
其他营业费用 | 108.76%1.29亿 | 60.77%6,182.2万 | 60.13%3,845.3万 | -81.47%2,401.4万 | 360.32%1.3亿 | 289.04%2,815.5万 | 36.60%723.7万 | -76.29%529.8万 | 134.35%2,234.5万 | 656.15%953.5万 |
营业利润 | -83.41%-9,544.5万 | -389.31%-5,203.8万 | 59.15%-1,063.5万 | 78.82%-2,603.2万 | -817.92%-1.23亿 | -310.88%-1,339.1万 | 263.32%635万 | 84.65%-388.8万 | -185.19%-2,533.3万 | -127.69%-888.3万 |
营业外利息收入与支出净额 | -23.64%-3,273.5万 | -94.24%-2,647.7万 | -0.88%-1,363.1万 | -130.62%-1,351.2万 | -272.24%-585.9万 | -223.94%-157.4万 | 203.76%127万 | -99.02%-122.4万 | -184.25%-61.5万 | -31.39%73万 |
营业外利息收入 | 15.40%348.4万 | 545.09%301.9万 | -13.65%46.8万 | -68.63%54.2万 | -49.15%172.8万 | -16.08%339.8万 | 204.21%404.9万 | 71.30%133.1万 | -36.57%77.7万 | -9.93%122.5万 |
营业外利息支出 | 23.09%3,569.6万 | 113.98%2,900.1万 | 0.72%1,355.3万 | 93.53%1,345.6万 | 39.84%695.3万 | 78.91%497.2万 | 8.77%277.9万 | 83.55%255.5万 | 181.21%139.2万 | 67.23%49.5万 |
其他财务费用 | 5.66%52.3万 | -9.34%49.5万 | -8.70%54.6万 | -5.68%59.8万 | --63.4万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 111.79%308.6万 | -1,800.97%-2,617.8万 | -74.66%153.9万 | -67.73%607.3万 | 982.80%1,881.9万 | -92.57%173.8万 | 1,316.80%2,339.9万 | -3,991.49%-192.3万 | 99.56%-4.7万 | -450.75%-1,063.5万 |
特殊收入(费用) | 98.97%-26.9万 | ---2,611.8万 | ---- | ---- | ---- | ---- | ---- | ---- | 99.01%-15.4万 | -405.39%-1,548.5万 |
-减:资本性资产减值 | -98.97%26.9万 | --2,611.8万 | ---- | ---- | ---- | ---- | ---- | ---- | -99.01%15.4万 | 405.39%1,548.5万 |
其他营业外收入(费用) | 5,691.67%335.5万 | -103.90%-6万 | -74.66%153.9万 | -67.73%607.3万 | 982.80%1,881.9万 | -92.57%173.8万 | 1,783.38%2,339.9万 | -816.49%-139万 | -96.13%19.4万 | 342.72%501.6万 |
税前利润 | -19.49%-1.25亿 | -360.65%-1.05亿 | 32.10%-2,272.7万 | 69.56%-3,347.1万 | -731.31%-1.1亿 | -142.64%-1,322.7万 | 540.92%3,101.9万 | 72.94%-703.5万 | -38.36%-2,599.5万 | -160.20%-1,878.8万 |
所得税 | 69.68%-1,098.5万 | -197.72%-3,623万 | -254.37%-1,216.9万 | 85.65%-343.4万 | -1,934.78%-2,392.9万 | -129.34%-117.6万 | 42.53%400.8万 | 135.56%281.2万 | -167.58%-790.7万 | -132.73%-295.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -66.67%-1.14亿 | -548.45%-6,846.3万 | 64.85%-1,055.8万 | 65.09%-3,003.7万 | -613.87%-8,602.9万 | -144.62%-1,205.1万 | 319.39%2,701.1万 | 64.66%-1,231.2万 | 45.11%-3,483.9万 | -389.15%-6,346.8万 |
持续经营利润 | -66.67%-1.14亿 | -548.45%-6,846.3万 | 64.85%-1,055.8万 | 65.09%-3,003.7万 | -613.87%-8,602.9万 | -144.62%-1,205.1万 | 374.31%2,701.1万 | 45.56%-984.7万 | -14.24%-1,808.8万 | -171.38%-1,583.3万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.28%-246.5万 | 64.83%-1,675.1万 | -20,432.33%-4,763.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -66.67%-1.14亿 | -548.45%-6,846.3万 | 64.85%-1,055.8万 | 65.09%-3,003.7万 | -613.87%-8,602.9万 | -144.62%-1,205.1万 | 319.39%2,701.1万 | 64.66%-1,231.2万 | 45.11%-3,483.9万 | -389.15%-6,346.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -66.67%-1.14亿 | -548.45%-6,846.3万 | 64.85%-1,055.8万 | 65.09%-3,003.7万 | -613.87%-8,602.9万 | -144.62%-1,205.1万 | 319.39%2,701.1万 | 64.66%-1,231.2万 | 45.11%-3,483.9万 | -389.15%-6,346.8万 |
基本每股收益 | -65.38%-0.043 | -306.25%-0.026 | 62.03%-0.0064 | 66.04%-0.0169 | -606.65%-0.0496 | -141.67%-0.007 | 204.70%0.0169 | 79.69%-0.0161 | 47.19%-0.0793 | -386.57%-0.1501 |
稀释每股收益 | -65.38%-0.043 | -306.25%-0.026 | 62.03%-0.0064 | 66.04%-0.0169 | -606.65%-0.0496 | -141.67%-0.007 | 204.70%0.0169 | 79.69%-0.0161 | 47.19%-0.0793 | -400.00%-0.1501 |
每股派息 | ||||||||||
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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