(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 | -5.35%3,715.4万 | -6.87%3,925.5万 | -29.55%4,215.1万 | -8.02%5,982.7万 | 9.58%6,504.6万 | 69.89%5,935.78万 | 40.92%3,493.92万 | 9.50%2,479.41万 | 119.55%2,264.26万 | 177.38%1,031.33万 |
营业收入 | -5.35%3,715.4万 | -6.87%3,925.5万 | -29.55%4,215.1万 | -8.02%5,982.7万 | 9.58%6,504.6万 | 69.89%5,935.78万 | 40.92%3,493.92万 | 9.50%2,479.41万 | 119.55%2,264.26万 | 177.38%1,031.33万 |
主营业务成本 | 2.51%2,061.7万 | -5.38%2,011.3万 | -26.32%2,125.7万 | -13.58%2,885.2万 | 9.93%3,338.6万 | 62.37%3,036.91万 | 19.12%1,870.4万 | 11.67%1,570.17万 | 38.98%1,406.07万 | 235.39%1,011.7万 |
毛利 | -13.61%1,653.7万 | -8.39%1,914.2万 | -32.55%2,089.4万 | -2.16%3,097.5万 | 9.22%3,166万 | 78.55%2,898.87万 | 78.56%1,623.52万 | 5.95%909.25万 | 4,273.42%858.19万 | -72.03%19.62万 |
营业费用 | -41.60%1,412.4万 | -25.78%2,418.5万 | 29.27%3,258.7万 | -11.32%2,520.8万 | -19.53%2,842.6万 | 52.90%3,532.5万 | 18.24%2,310.32万 | -7.34%1,953.86万 | 7.77%2,108.65万 | 21.11%1,956.68万 |
销售和管理费用 | -34.03%278.8万 | 1.56%422.6万 | -16.21%416.1万 | -26.05%496.6万 | -1.65%671.5万 | 8.72%682.77万 | -36.29%628万 | 36.53%985.67万 | -21.55%721.97万 | 8.84%920.33万 |
-管理费用 | -34.03%278.8万 | 1.56%422.6万 | -16.21%416.1万 | -26.05%496.6万 | -1.65%671.5万 | 8.72%682.77万 | -36.29%628万 | 36.53%985.67万 | -21.55%721.97万 | 8.84%920.33万 |
折旧摊销及损耗 | 6.99%734.6万 | 1.28%686.6万 | -45.78%677.9万 | -23.09%1,250.3万 | 28.06%1,625.7万 | 58.04%1,269.52万 | 3.25%803.31万 | -7.42%778.06万 | 210.39%840.42万 | 140.21%270.76万 |
-折旧及摊销 | 6.99%734.6万 | 1.28%686.6万 | -45.78%677.9万 | -23.09%1,250.3万 | 28.06%1,625.7万 | 58.04%1,269.52万 | 3.25%803.31万 | -7.42%778.06万 | 210.39%840.42万 | 140.21%270.76万 |
其他营业费用 | -69.53%399万 | -39.52%1,309.3万 | 179.71%2,164.7万 | 41.90%773.9万 | -65.49%545.4万 | 79.77%1,580.21万 | 362.30%879.01万 | -65.19%190.14万 | -28.65%546.27万 | 16.46%765.59万 |
营业利润 | 147.85%241.3万 | 56.87%-504.3万 | -302.76%-1,169.3万 | 78.32%576.7万 | 151.04%323.4万 | 7.74%-633.63万 | 34.25%-686.8万 | 16.46%-1,044.62万 | 35.45%-1,250.46万 | -25.33%-1,937.06万 |
营业外利息收入与支出净额 | 21.53%-334.6万 | -0.95%-426.4万 | 24.50%-422.4万 | 10.92%-559.5万 | 23.54%-628.1万 | -12.17%-821.48万 | 4.42%-732.38万 | 4.59%-766.26万 | -123.17%-803.12万 | -390.49%-359.87万 |
营业外利息收入 | 77.67%94.7万 | 746.03%53.3万 | -17.11%6.3万 | -50.00%7.6万 | -57.78%15.2万 | -31.43%36.01万 | 251.29%52.51万 | -42.38%14.95万 | 72.96%25.94万 | -51.18%15万 |
营业外利息支出 | -10.49%425万 | 12.81%474.8万 | -24.85%420.9万 | -11.53%560.1万 | -26.17%633.1万 | 9.25%857.48万 | 0.47%784.89万 | -5.77%781.21万 | 121.16%829.06万 | 260.12%374.87万 |
其他财务费用 | -12.24%4.3万 | -37.18%4.9万 | 11.43%7.8万 | -31.37%7万 | --10.2万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 891.46%1,335.5万 | -96.38%134.7万 | 47,035.44%3,723.7万 | -99.07%7.9万 | 34,184.56%845.8万 | -78.67%2.47万 | 101.75%11.56万 | -1,211.74%-661.77万 | 89.41%-50.45万 | -489.22%-476.17万 |
特殊收入(费用) | ---44.2万 | ---- | ---- | ---- | ---- | ---- | ---- | 94.84%-8.9万 | 85.73%-172.5万 | ---1,209.2万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --172.5万 | ---- |
-减:资本性资产减值 | --44.2万 | ---- | ---- | ---- | ---- | ---- | ---- | --8.9万 | ---- | --1,209.2万 |
其他营业外收入(费用) | 924.28%1,379.7万 | -96.38%134.7万 | 47,035.44%3,723.7万 | -99.07%7.9万 | 34,184.56%845.8万 | -78.67%2.47万 | 101.77%11.56万 | -634.92%-652.87万 | -83.35%122.05万 | 499.18%733.03万 |
税前利润 | 256.06%1,242.2万 | -137.34%-796万 | 8,394.02%2,132万 | -95.36%25.1万 | 137.25%541.1万 | -3.20%-1,452.64万 | 43.07%-1,407.61万 | -17.52%-2,472.65万 | 24.13%-2,104.03万 | -85.30%-2,773.1万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 256.06%1,242.2万 | -137.34%-796万 | 8,394.02%2,132万 | -95.36%25.1万 | 137.25%541.1万 | -3.20%-1,452.64万 | 43.07%-1,407.61万 | -17.52%-2,472.65万 | 24.13%-2,104.03万 | -155.40%-2,773.1万 |
持续经营利润 | 256.06%1,242.2万 | -137.34%-796万 | 8,394.02%2,132万 | -95.36%25.1万 | 137.25%541.1万 | -3.20%-1,452.64万 | 43.07%-1,407.61万 | -17.52%-2,472.65万 | 24.13%-2,104.03万 | -155.40%-2,773.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 256.06%1,242.2万 | -137.34%-796万 | 8,394.02%2,132万 | -95.36%25.1万 | 137.25%541.1万 | -3.20%-1,452.64万 | 43.07%-1,407.61万 | -17.52%-2,472.65万 | 24.13%-2,104.03万 | -155.40%-2,773.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 256.06%1,242.2万 | -137.34%-796万 | 8,394.02%2,132万 | -95.36%25.1万 | 137.25%541.1万 | -3.20%-1,452.64万 | 43.07%-1,407.61万 | -17.52%-2,472.65万 | 24.13%-2,104.03万 | -155.40%-2,773.1万 |
基本每股收益 | 254.13%0.0168 | -137.07%-0.0109 | 9,700.00%0.0294 | -96.00%0.0003 | 136.59%0.0075 | 3.76%-0.0205 | 51.86%-0.0213 | 7.17%-0.0442 | 32.37%-0.0477 | -123.10%-0.0705 |
稀释每股收益 | 250.46%0.0164 | -137.85%-0.0109 | 9,500.00%0.0288 | -96.00%0.0003 | 136.59%0.0075 | 3.76%-0.0205 | 51.86%-0.0213 | 7.17%-0.0442 | 32.37%-0.0477 | -123.10%-0.0705 |
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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