(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 | -16.97%1,289.87万 | 24.09%1,553.46万 | 32.77%1,251.87万 | -6.89%942.87万 | -20.03%1,012.6万 | -18.12%1,266.22万 | 18.56%1,546.46万 | 27.34%1,304.38万 | -5.22%1,024.3万 | -14.97%1,080.72万 |
营业收入 | -16.97%1,289.87万 | 24.09%1,553.46万 | 32.77%1,251.87万 | -6.89%942.87万 | -20.03%1,012.6万 | -18.12%1,266.22万 | 18.56%1,546.46万 | 27.34%1,304.38万 | -5.22%1,024.3万 | -14.97%1,080.72万 |
主营业务成本 | -10.11%1,417.14万 | 37.73%1,576.6万 | 68.49%1,144.71万 | -11.11%679.38万 | -23.72%764.28万 | -20.67%1,001.94万 | 17.20%1,263.08万 | 36.79%1,077.67万 | -4.02%787.8万 | -19.70%820.81万 |
毛利 | -449.95%-127.27万 | -121.60%-23.14万 | -59.33%107.16万 | 6.11%263.5万 | -6.04%248.33万 | -6.74%264.28万 | 25.00%283.39万 | -4.14%226.71万 | -9.01%236.5万 | 4.47%259.92万 |
营业费用 | -12.06%697.62万 | -2.06%793.24万 | 2.87%809.94万 | 23.41%787.32万 | 5.72%637.97万 | 8.86%603.43万 | 3.01%554.33万 | 17.60%538.15万 | 0.27%457.6万 | -6.11%456.35万 |
销售和管理费用 | -3.21%505.12万 | 1.32%521.9万 | -2.29%515.1万 | 4.14%527.16万 | -7.21%506.2万 | 9.57%545.54万 | 2.53%497.88万 | 15.48%485.6万 | -0.25%420.5万 | -5.84%421.56万 |
-销售费用 | 141.69%1.87万 | -65.11%7,717 | -45.80%2.21万 | -67.16%4.08万 | 225.46%12.43万 | -11.20%3.82万 | -11.56%4.3万 | 10.51%4.86万 | -16.06%4.4万 | 18.94%5.24万 |
-管理费用 | -3.43%503.26万 | 1.61%521.13万 | -1.95%512.89万 | 5.94%523.08万 | -8.85%493.77万 | 9.75%541.73万 | 2.67%493.58万 | 15.53%480.74万 | -0.05%416.1万 | -6.09%416.31万 |
折旧摊销及损耗 | -31.20%170.79万 | -11.19%248.24万 | 11.68%279.53万 | 102.52%250.3万 | 172.04%123.59万 | 22.75%45.43万 | 30.18%37.01万 | 18.95%28.43万 | 3.18%23.9万 | -1.88%23.16万 |
-折旧及摊销 | -31.20%170.79万 | -11.19%248.24万 | 11.68%279.53万 | 102.52%250.3万 | 172.04%123.59万 | 22.75%45.43万 | 30.18%37.01万 | 18.95%28.43万 | 3.18%23.9万 | -1.88%23.16万 |
其他营业费用 | -6.06%21.7万 | 50.94%23.1万 | 55.14%15.3万 | 20.56%9.86万 | -34.30%8.18万 | -35.93%12.45万 | -19.41%19.44万 | 82.75%24.12万 | 13.50%13.2万 | -20.98%11.63万 |
营业利润 | -1.04%-824.89万 | -16.16%-816.38万 | -34.16%-702.78万 | -34.44%-523.83万 | -14.89%-389.64万 | -25.17%-339.15万 | 13.00%-270.95万 | -40.86%-311.44万 | -12.56%-221.1万 | 17.20%-196.43万 |
营业外利息收入与支出净额 | -7.85%-225.69万 | -96.06%-209.25万 | 33.02%-106.73万 | -28.42%-159.34万 | -36.23%-124.08万 | 42.10%-91.08万 | -40.95%-157.32万 | -66.59%-111.62万 | -6.03%-67万 | -147.61%-63.19万 |
营业外利息收入 | -10.25%1,033 | -48.06%1,151 | 1,054.17%2,216 | -79.64%192 | 66.31%943 | 710.00%567 | -74.45%70 | -99.62%274 | 1,933.32%7.2万 | -66.93%3,541 |
营业外利息支出 | 8.85%212.03万 | 116.45%194.8万 | -35.16%89.99万 | 33.10%138.79万 | 14.41%104.27万 | -42.07%91.14万 | 40.92%157.33万 | 50.46%111.64万 | 16.77%74.2万 | 138.98%63.54万 |
其他财务费用 | -5.59%13.76万 | -14.05%14.57万 | -17.58%16.96万 | 3.36%20.57万 | --19.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 103.36%17.25万 | -789.57%-513.01万 | -138.77%-57.67万 | 95.82%148.75万 | -86.44%75.96万 | 380.82%560.39万 | -6.99%116.55万 | 36.20%125.31万 | -56.29%92万 | 33.30%210.48万 |
特殊收入(费用) | ---- | -467.13%-519.43万 | -206.69%-91.59万 | ---29.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | 467.13%519.43万 | 206.69%91.59万 | --29.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 168.85%17.25万 | -81.08%6.42万 | -81.01%33.92万 | 135.13%178.61万 | -86.44%75.96万 | 380.82%560.39万 | -6.99%116.55万 | 36.20%125.31万 | -56.29%92万 | 33.30%210.48万 |
税前利润 | 32.84%-1,033.32万 | -77.43%-1,538.65万 | -62.26%-867.18万 | -22.08%-534.42万 | -436.33%-437.76万 | 141.75%130.16万 | -4.69%-311.72万 | -51.37%-297.75万 | -300.23%-196.7万 | 53.13%-49.15万 |
所得税 | 579.73%20.55万 | -178.72%-4.28万 | 359.99%5.44万 | -68.64%1.18万 | 142.19%3.77万 | -983.98%-8.94万 | 147.22%1.01万 | -136.93%-2.14万 | 464.18%5.8万 | -308.51%-1.59万 |
除税后的权益收益 | ||||||||||
除税后利润 | 31.32%-1,053.87万 | -75.83%-1,534.37万 | -62.92%-872.62万 | -21.31%-535.6万 | -417.42%-441.53万 | 144.48%139.1万 | -5.79%-312.73万 | -45.98%-295.61万 | -325.83%-202.5万 | 54.98%-47.55万 |
持续经营利润 | 31.32%-1,053.87万 | -75.83%-1,534.37万 | -62.92%-872.62万 | -21.31%-535.6万 | -417.42%-441.53万 | 144.48%139.1万 | -5.79%-312.73万 | -45.98%-295.61万 | -325.83%-202.5万 | 54.98%-47.55万 |
归属于少数股东的净利润 | -215.70%-1,518 | -76.41%1,312 | 137.43%5,561 | -13.27%-1.49万 | -4.43%-1.31万 | 27.72%-1.26万 | -16.57%-1.74万 | -155.20%-1.49万 | 159.24%2.7万 | 33.75%-4.56万 |
归属于母公司的净利润 | 31.33%-1,053.72万 | -75.74%-1,534.5万 | -63.48%-873.18万 | -21.33%-534.12万 | -413.65%-440.22万 | 145.13%140.36万 | -5.74%-310.99万 | -43.33%-294.12万 | -377.25%-205.2万 | 56.46%-43万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 31.33%-1,053.72万 | -75.74%-1,534.5万 | -63.48%-873.18万 | -21.33%-534.12万 | -413.65%-440.22万 | 145.13%140.36万 | -5.74%-310.99万 | -43.33%-294.12万 | -377.25%-205.2万 | 56.46%-43万 |
基本每股收益 | 41.92%-0.028 | -44.44%-0.0483 | -9.23%-0.0334 | 33.33%-0.0306 | -230.29%-0.0459 | 104.57%0.0352 | -4.44%-0.7703 | -21.62%-0.7375 | -289.47%-0.6064 | 62.00%-0.1557 |
稀释每股收益 | 41.92%-0.028 | -44.44%-0.0483 | -9.23%-0.0334 | 33.33%-0.0306 | -230.29%-0.0459 | 104.57%0.0352 | -4.44%-0.7703 | -21.62%-0.7375 | -289.47%-0.6064 | 62.00%-0.1557 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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