(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 | -5.97%8.23亿 | 15.98%8.75亿 | 21.57%7.54亿 | 14.82%6.21亿 | 16.35%5.4亿 | 21.91%4.64亿 | 85.81%3.81亿 | -0.74%2.05亿 | -14.44%2.07亿 | 0.14%2.41亿 |
营业收入 | -5.97%8.23亿 | 15.98%8.75亿 | 21.57%7.54亿 | 14.82%6.21亿 | 16.35%5.4亿 | 21.91%4.64亿 | 85.81%3.81亿 | -0.74%2.05亿 | -14.44%2.07亿 | 0.14%2.41亿 |
主营业务成本 | -10.54%3.56亿 | 25.34%3.98亿 | 28.20%3.18亿 | 22.40%2.48亿 | 11.54%2.02亿 | 8.70%1.82亿 | 79.44%1.67亿 | -7.83%9,307.8万 | -24.30%1.01亿 | 18.78%1.33亿 |
毛利 | -2.14%4.66亿 | 9.17%4.77亿 | 17.16%4.37亿 | 10.28%3.73亿 | 19.44%3.38亿 | 32.23%2.83亿 | 91.11%2.14亿 | 6.05%1.12亿 | -2.27%1.06亿 | -16.12%1.08亿 |
营业费用 | -12.65%3.5亿 | 25.09%4.01亿 | 21.93%3.2亿 | 20.26%2.63亿 | 21.70%2.18亿 | 28.45%1.79亿 | 32.66%1.4亿 | -12.38%1.05亿 | -28.65%1.2亿 | 19.89%1.68亿 |
销售和管理费用 | -27.50%1.2亿 | 6.83%1.66亿 | 42.59%1.55亿 | 49.07%1.09亿 | 25.22%7,313.2万 | 15.97%5,840.5万 | 66.61%5,036.4万 | -19.53%3,022.9万 | -21.93%3,756.4万 | 2.19%4,811.4万 |
-管理费用 | -27.50%1.2亿 | 6.83%1.66亿 | 42.59%1.55亿 | 49.07%1.09亿 | 25.22%7,313.2万 | 15.97%5,840.5万 | 66.61%5,036.4万 | -19.53%3,022.9万 | -21.93%3,756.4万 | 2.19%4,811.4万 |
折旧摊销及损耗 | 6.43%1.55亿 | 12.65%1.46亿 | 9.16%1.29亿 | 3.12%1.19亿 | 28.71%1.15亿 | 27.88%8,933.9万 | 13.51%6,986.1万 | -11.24%6,154.7万 | -29.82%6,934.2万 | 26.46%9,880.4万 |
-折旧及摊销 | 6.43%1.55亿 | 12.65%1.46亿 | 9.16%1.29亿 | 3.12%1.19亿 | 28.71%1.15亿 | 27.88%8,933.9万 | 13.51%6,986.1万 | -11.24%6,154.7万 | -29.82%6,934.2万 | 26.46%9,880.4万 |
可疑账款准备金 | ---- | 1,150,750.00%2,301.3万 | 98.82%-2,000 | -117.86%-17万 | 609.09%95.2万 | -149.87%-18.7万 | 166.14%37.5万 | 10.14%-56.7万 | -117.48%-63.1万 | 504.69%361万 |
其他营业费用 | 13.13%7,435.7万 | 85.81%6,572.5万 | 0.37%3,537.2万 | 20.07%3,524.2万 | -8.05%2,935万 | 66.89%3,192.1万 | 35.45%1,912.7万 | 1.30%1,412.1万 | -22.33%1,394万 | 21.94%1,794.7万 |
营业利润 | 53.20%1.16亿 | -34.65%7,604.1万 | 5.78%1.16亿 | -7.95%1.1亿 | 15.51%1.2亿 | 39.34%1.03亿 | 1,019.04%7,424.8万 | 145.32%663.5万 | 75.78%-1,464.1万 | -414.78%-6,045.1万 |
营业外利息收入与支出净额 | 6.09%-2,559.8万 | -13.48%-2,725.8万 | 72.68%-2,402.1万 | -67.12%-8,791.3万 | 2.87%-5,260.5万 | -7.42%-5,416.2万 | -4.20%-5,041.9万 | -302.54%-4,838.7万 | 145.92%2,389万 | -22.26%-5,202.2万 |
营业外利息收入 | 167.91%179.5万 | 308.54%67万 | -54.70%16.4万 | 67.59%36.2万 | -77.55%21.6万 | 95.53%96.2万 | 811.11%49.2万 | -99.93%5.4万 | 33,238.24%7,934.5万 | -96.09%23.8万 |
营业外利息支出 | -1.92%2,739.3万 | 15.48%2,792.8万 | -72.60%2,418.5万 | 67.12%8,827.5万 | -4.18%5,282.1万 | 8.28%5,512.4万 | 5.10%5,091.1万 | -12.65%4,844.1万 | 6.11%5,545.5万 | 7.46%5,226万 |
其他净收入/费用 | -600.62%-1,528.9万 | 283.75%305.4万 | -122.18%-166.2万 | 163.96%749.3万 | 25.00%-1,171.6万 | 58.02%-1,562.2万 | 62.68%-3,721.6万 | 56.40%-9,972.3万 | -356.31%-2.29亿 | 74.57%-5,012.2万 |
特殊收入(费用) | -1,811.82%-1,875.5万 | 48.53%-98.1万 | -64.88%-190.6万 | 92.89%-115.6万 | -46.44%-1,626.5万 | 26.57%-1,110.7万 | -34.41%-1,512.6万 | 93.85%-1,125.4万 | -458.29%-1.83亿 | 83.73%-3,278.4万 |
-减:重组与并购 | --241万 | ---- | --78.1万 | ---- | -53.56%205.4万 | 11.24%442.3万 | 261.13%397.6万 | -67.82%110.1万 | 75.62%342.1万 | --194.8万 |
-减:资本性资产减值 | 1,566.16%1,634.5万 | -12.80%98.1万 | -2.68%112.5万 | -91.87%115.6万 | 112.61%1,421.1万 | -40.05%668.4万 | 9.82%1,115万 | -94.35%1,015.3万 | 482.47%1.8亿 | -84.70%3,083.6万 |
其他营业外收入(费用) | -14.10%346.6万 | 1,553.69%403.5万 | -97.18%24.4万 | 90.13%864.9万 | 200.75%454.9万 | 79.56%-451.5万 | 75.03%-2,209万 | -93.66%-8,846.9万 | -163.48%-4,568.2万 | -488.83%-1,733.8万 |
税前利润 | 45.85%7,560.5万 | -42.84%5,183.7万 | 206.44%9,068.3万 | -46.38%2,959.2万 | 63.89%5,518.7万 | 351.54%3,367.4万 | 90.54%-1,338.7万 | 35.54%-1.41亿 | -34.98%-2.19亿 | 35.32%-1.63亿 |
所得税 | 118.40%2,294.5万 | -59.17%1,050.6万 | 189.20%2,573万 | 181.29%889.7万 | -1,094.5万 | 0 | -227.50%-1,870.7万 | 147.59%1,467.2万 | 115.02%592.6万 | -45.06%-3,946.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 27.41%5,266万 | -36.37%4,133.1万 | 213.86%6,495.3万 | -68.71%2,069.5万 | 94.72%6,612.9万 | 198.53%3,396.1万 | 106.30%1,137.6万 | 19.93%-1.8亿 | -76.49%-2.25亿 | 53.61%-1.28亿 |
持续经营利润 | 27.41%5,266万 | -36.37%4,133.1万 | 213.86%6,495.3万 | -68.71%2,069.5万 | 96.39%6,613.2万 | 532.97%3,367.4万 | 103.41%532万 | 30.72%-1.56亿 | -83.05%-2.25亿 | 45.07%-1.23亿 |
停止经营利润 | ---- | ---- | ---- | ---- | -101.05%-3,000 | -95.26%28.7万 | 124.91%605.6万 | ---2,431.6万 | ---- | 91.06%-457.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 27.41%5,266万 | -36.37%4,133.1万 | 213.86%6,495.3万 | -68.71%2,069.5万 | 94.72%6,612.9万 | 198.53%3,396.1万 | 106.30%1,137.6万 | 19.93%-1.8亿 | -76.49%-2.25亿 | 53.61%-1.28亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 27.41%5,266万 | -36.37%4,133.1万 | 213.86%6,495.3万 | -68.71%2,069.5万 | 94.72%6,612.9万 | 198.53%3,396.1万 | 106.30%1,137.6万 | 19.93%-1.8亿 | -76.49%-2.25亿 | 53.61%-1.28亿 |
基本每股收益 | 27.66%0.102 | -34.13%0.0799 | 201.74%0.1213 | -78.89%0.0402 | 81.09%0.1904 | 161.86%0.1052 | 102.37%0.0402 | 53.83%-1.6925 | -76.51%-3.6662 | 53.21%-2.0771 |
稀释每股收益 | 27.90%0.1004 | -34.25%0.0785 | 201.52%0.1194 | -78.81%0.0396 | 77.68%0.1869 | 181.50%0.1052 | 102.21%0.0374 | 53.83%-1.6925 | -76.51%-3.6662 | 53.21%-2.0771 |
每股派息 | -50.00%0.0125 | 0.00%0.025 | 0.025 | 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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