(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 | -90.14%787.02万 | 17.56%7,981.6万 | 33.95%6,789.49万 | 170.95%5,068.61万 | -67.79%1,870.69万 | 23.47%5,808.52万 | 4,704.27万 | -8.19%7,853.24万 | -7.02%8,554.22万 | |
营业收入 | -90.14%787.02万 | 17.56%7,981.6万 | 33.95%6,789.49万 | 170.95%5,068.61万 | -67.79%1,870.69万 | 23.47%5,808.52万 | --4,704.27万 | ---- | -8.19%7,853.24万 | -7.02%8,554.22万 |
主营业务成本 | 23.14%448.82万 | -44.98%364.49万 | 167.08%662.48万 | -0.17%248.04万 | -93.35%248.47万 | 95.11%3,736.75万 | 1,915.19万 | -8.47%6,120.22万 | -10.81%6,686.86万 | |
毛利 | -95.56%338.2万 | 24.32%7,617.1万 | 27.10%6,127万 | 197.16%4,820.57万 | -21.70%1,622.23万 | -25.72%2,071.76万 | 2,789.08万 | -7.19%1,733.02万 | 9.68%1,867.36万 | |
营业费用 | -87.75%810万 | 46.15%6,611.86万 | 49.50%4,524.04万 | 435.27%3,026.19万 | -52.53%565.36万 | 4.53%1,190.9万 | -13.83%1,139.28万 | -74.56%1,322.19万 | 123.85%5,196.69万 | -0.86%2,321.54万 |
销售和管理费用 | -16.36%440.9万 | -25.31%527.14万 | 41.30%705.76万 | 103.11%499.49万 | -71.29%245.92万 | 19.67%856.43万 | 13.53%715.66万 | -57.72%630.38万 | 4.23%1,491.09万 | -5.58%1,430.59万 |
-管理费用 | -16.36%440.9万 | -25.31%527.14万 | 41.30%705.76万 | 103.11%499.49万 | -71.29%245.92万 | 19.67%856.43万 | 13.53%715.66万 | -57.72%630.38万 | 4.23%1,491.09万 | -5.58%1,430.59万 |
折旧摊销及损耗 | 57.28%121.22万 | 31.23%77.07万 | -10.10%58.73万 | -15.37%65.33万 | 741.03%77.2万 | 7.73%9.18万 | -32.24%8.52万 | -74.92%12.57万 | 6.66%50.13万 | -8.63%47万 |
-折旧及摊销 | 57.28%121.22万 | 31.23%77.07万 | -10.10%58.73万 | -15.37%65.33万 | 741.03%77.2万 | 7.73%9.18万 | -32.24%8.52万 | -74.92%12.57万 | 6.66%50.13万 | -8.63%47万 |
其他营业费用 | -95.87%247.89万 | 59.80%6,007.65万 | 52.74%3,759.55万 | 916.07%2,461.38万 | -25.53%242.25万 | -21.64%325.29万 | -38.89%415.1万 | -81.42%679.23万 | 333.13%3,655.47万 | 8.89%843.96万 |
营业利润 | -146.93%-471.81万 | -37.29%1,005.25万 | -10.67%1,602.96万 | 69.78%1,794.38万 | 19.98%1,056.86万 | -46.61%880.86万 | 224.78%1,649.8万 | 61.83%-1,322.19万 | -662.61%-3,463.67万 | 28.94%-454.19万 |
营业外利息收入与支出净额 | 82.31%-133.31万 | 18.50%-753.58万 | 6.35%-924.69万 | -55.92%-987.34万 | -12.06%-633.22万 | -217.78%-565.1万 | -133.74%-177.83万 | -49.33%527.04万 | 45.92%1,040.24万 | 619.13%712.89万 |
营业外利息收入 | --748.66万 | ---- | ---- | ---- | ---- | ---- | ---- | -33.49%845.45万 | 41.95%1,271.09万 | 46.98%895.43万 |
营业外利息支出 | 16.89%875.72万 | -18.70%749.19万 | -6.55%921.48万 | 55.76%986.05万 | 12.03%633.06万 | 217.78%565.1万 | -44.15%177.83万 | 37.93%318.41万 | 26.46%230.85万 | -64.21%182.55万 |
其他财务费用 | 42.34%6.25万 | 36.77%4.39万 | 148.85%3.21万 | 673.32%1.29万 | --1,668 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -102.55%-42.74万 | 100.21%1,678万 | -71.89%838.11万 | 559.72%2,981.15万 | -208.40%-648.46万 | -111.67%-210.27万 | -51.18%1,801.26万 | -10.28%3,689.75万 | 120.37%4,112.5万 | -38.58%1,866.22万 |
特殊收入(费用) | 17.41%-300.03万 | 2.83%-363.28万 | ---373.87万 | ---- | -159.75%-1,088.58万 | -2,229.50%-419.09万 | 94.72%-17.99万 | 43.62%-340.73万 | 34.65%-604.38万 | 19.65%-924.81万 |
-减:资本性资产减值 | -17.41%300.03万 | -2.83%363.28万 | --373.87万 | ---- | 159.75%1,088.58万 | 2,229.50%419.09万 | -94.72%17.99万 | -43.62%340.73万 | -34.65%604.38万 | -19.65%924.81万 |
其他营业外收入(费用) | -132.29%-386.4万 | 26.86%1,196.72万 | -43.30%943.37万 | 1,151.19%1,663.87万 | 78.64%-158.28万 | -141.66%-741.18万 | -54.80%1,779.24万 | -11.67%3,936.33万 | 59.79%4,456.38万 | 0.32%2,788.83万 |
税前利润 | -133.57%-647.85万 | 27.25%1,929.67万 | -59.97%1,516.38万 | 1,784.95%3,788.19万 | -313.11%-224.82万 | -96.78%105.5万 | 13.08%3,273.23万 | 71.37%2,894.6万 | -20.51%1,689.08万 | -14.96%2,124.92万 |
所得税 | -133.19%-179.67万 | 139.90%541.32万 | -77.14%225.64万 | 521.08%986.89万 | -5,107.53%-234.37万 | -99.17%4.68万 | 21.03%565.97万 | 154.07%467.63万 | -49.35%184.06万 | 320.26%363.37万 |
除税后的权益收益 | ||||||||||
除税后利润 | -133.72%-468.19万 | 7.56%1,388.34万 | -53.92%1,290.74万 | 29,239.73%2,801.3万 | -90.53%9.55万 | -96.28%100.82万 | -8.10%2,707.26万 | 95.73%2,945.74万 | -25.01%1,505.02万 | -26.55%2,007.03万 |
持续经营利润 | -133.72%-468.19万 | 7.56%1,388.34万 | -53.92%1,290.74万 | 29,239.73%2,801.3万 | -90.53%9.55万 | -96.28%100.82万 | 11.55%2,707.26万 | 61.26%2,426.97万 | -14.56%1,505.02万 | -26.98%1,761.56万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --518.77万 | ---- | -23.34%245.47万 |
归属于少数股东的净利润 | -564.95%-216.56万 | -93.15%46.58万 | -20.20%680.15万 | 292.77%852.3万 | -29.27%217万 | -29.57%306.82万 | 122.71%435.63万 | 56.26%195.61万 | -28.34%125.18万 | -10.07%174.69万 |
归属于母公司的净利润 | -118.75%-251.63万 | 119.75%1,341.77万 | -68.67%610.59万 | 1,039.51%1,948.99万 | -0.70%-207.45万 | -109.07%-206万 | -17.40%2,271.64万 | 99.31%2,750.14万 | -24.70%1,379.84万 | -27.81%1,832.34万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -118.75%-251.63万 | 119.75%1,341.77万 | -68.67%610.59万 | 1,039.51%1,948.99万 | -0.70%-207.45万 | -109.07%-206万 | -17.40%2,271.64万 | 99.31%2,750.14万 | -24.70%1,379.84万 | -27.81%1,832.34万 |
基本每股收益 | -118.71%-0.0215 | 119.69%0.1149 | -68.61%0.0523 | 1,041.24%0.1666 | -2.31%-0.0177 | -109.11%-0.0173 | -17.43%0.19 | 99.39%0.2301 | -24.72%0.1154 | -27.10%0.1533 |
稀释每股收益 | -118.91%-0.0215 | 119.92%0.1137 | -68.97%0.0517 | 1,041.24%0.1666 | -2.31%-0.0177 | -109.11%-0.0173 | -17.43%0.19 | 99.39%0.2301 | -24.72%0.1154 | -27.10%0.1533 |
每股派息 | -44.44%0.05 | 0.00%0.09 | 200.00%0.09 | -62.50%0.03 | -46.67%0.08 | 0.00%0.15 | 50.00%0.15 | 25.00%0.1 | 166.67%0.08 | -40.00%0.03 |
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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