(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.50%3,461.2万 | 6.76%3,280.61万 | 12.53%3,072.88万 | 100.11%2,730.75万 | 62.74%1,364.64万 | 79.57%838.52万 | 466.96万 | |||
营业收入 | 5.50%3,461.2万 | 6.76%3,280.61万 | 12.53%3,072.88万 | 100.11%2,730.75万 | 62.74%1,364.64万 | 79.57%838.52万 | --466.96万 | ---- | ---- | ---- |
主营业务成本 | 5.87%582.4万 | -0.25%550.13万 | 62.99%551.5万 | 54.79%338.37万 | 122.25%218.6万 | 124.31%98.36万 | 43.85万 | |||
毛利 | 5.43%2,878.8万 | 8.29%2,730.49万 | 5.39%2,521.38万 | 108.75%2,392.38万 | 54.84%1,146.04万 | 74.93%740.16万 | 423.11万 | |||
营业费用 | -17.91%2,507.3万 | -5.22%3,054.49万 | 31.29%3,222.74万 | 121.12%2,454.59万 | 59.05%1,110.06万 | 50.49%697.93万 | 419.85%463.76万 | -88.32%89.21万 | 235.06%763.47万 | 0.89%227.86万 |
销售和管理费用 | -4.75%1,768.9万 | -20.22%1,857.09万 | 26.98%2,327.8万 | 124.01%1,833.19万 | 62.46%818.37万 | 79.62%503.74万 | 362.58%280.46万 | -71.65%60.63万 | 110.06%213.88万 | --101.82万 |
-管理费用 | -4.75%1,768.9万 | -20.22%1,857.09万 | 26.98%2,327.8万 | 124.01%1,833.19万 | 62.46%818.37万 | 79.62%503.74万 | 362.58%280.46万 | -71.65%60.63万 | 110.06%213.88万 | --101.82万 |
折旧摊销及损耗 | -52.21%377.9万 | 36.42%790.75万 | 69.54%579.65万 | 294.71%341.89万 | 77.87%86.62万 | 12.61%48.7万 | 19,406.77%43.25万 | -90.55%2,217 | -63.76%2.35万 | 29.12%6.48万 |
-折旧及摊销 | -52.21%377.9万 | 36.42%790.75万 | 69.54%579.65万 | 294.71%341.89万 | 77.87%86.62万 | 12.61%48.7万 | 19,406.77%43.25万 | -90.55%2,217 | -63.76%2.35万 | 29.12%6.48万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | 358.77%2.56万 | 11.39%5,583 | --5,012 | ---- | ---- | ---- |
其他营业费用 | -11.35%360.5万 | 28.98%406.65万 | 12.80%315.29万 | 38.02%279.51万 | 39.73%202.51万 | 3.85%144.93万 | 392.08%139.56万 | -94.82%28.36万 | 357.69%547.25万 | -45.86%119.57万 |
营业利润 | 214.66%371.5万 | 53.80%-324万 | -1,027.33%-701.36万 | -272.91%-62.21万 | -14.81%35.98万 | 203.89%42.23万 | 54.43%-40.65万 | 88.32%-89.21万 | -235.06%-763.47万 | -0.89%-227.86万 |
营业外利息收入与支出净额 | 20.32%-29万 | -168.60%-36.4万 | -155.07%-13.55万 | 46.49%-5.31万 | -29.22%-9.93万 | -372.96%-7.68万 | 34.95%2.81万 | 57.41%2.09万 | -56.57%1.33万 | -38.20%3.05万 |
营业外利息收入 | -36.43%1.1万 | -33.69%1.73万 | 30.26%2.61万 | 730.90%2万 | -50.68%2,411 | -83.76%4,888 | 44.31%3.01万 | 56.39%2.09万 | -61.05%1.33万 | -36.75%3.42万 |
营业外利息支出 | -21.05%30.1万 | 135.93%38.13万 | 120.89%16.16万 | -28.06%7.32万 | 24.44%10.17万 | 4,084.28%8.17万 | --1,953 | ---- | -97.69%86 | -21.82%3,730 |
其他净收入/费用 | -55.59%-79.8万 | -4.01%-51.29万 | -879.01%-49.31万 | 173.07%6.33万 | 49.19%-8.66万 | 88.79%-17.05万 | -537.83%-152.08万 | 563.13%34.74万 | -7.5万 | |
特殊收入(费用) | ---- | ---- | ---66.14万 | ---- | ---- | ---- | ---- | ---- | ---2.48万 | ---- |
-减:资本性资产减值 | ---- | ---- | --66.14万 | ---- | ---- | ---- | ---- | ---- | --2.48万 | ---- |
其他营业外收入(费用) | ---- | ---- | 80.20%16.54万 | 205.94%9.18万 | 49.19%-8.66万 | 88.79%-17.05万 | -537.83%-152.08万 | 791.85%34.74万 | ---5.02万 | ---- |
税前利润 | 242.00%262.7万 | 75.79%-185万 | -1,148.80%-764.23万 | -451.92%-61.2万 | -0.64%17.39万 | 109.22%17.5万 | -262.51%-189.92万 | 93.19%-52.39万 | -242.35%-769.65万 | -19.51%-224.81万 |
所得税 | 103.86%131.5万 | 225.13%64.51万 | -157.80%-51.55万 | 1,951.45%89.18万 | -23.76%4.35万 | 118.08%5.7万 | -31.54万 | 0 | 0 | 51.00%-16.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 152.58%131.2万 | 64.99%-249.5万 | -373.92%-712.68万 | -1,253.04%-150.38万 | 10.54%13.04万 | 107.45%11.8万 | -173.74%-158.38万 | 127.91%214.78万 | -269.29%-769.65万 | -34.77%-208.41万 |
持续经营利润 | 152.58%131.2万 | 64.99%-249.5万 | -373.92%-712.68万 | -1,253.04%-150.38万 | 10.54%13.04万 | 107.45%11.8万 | -202.30%-158.38万 | 93.19%-52.39万 | -269.29%-769.65万 | -34.77%-208.41万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --267.17万 | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 152.58%131.2万 | 64.99%-249.5万 | -373.92%-712.68万 | -1,253.04%-150.38万 | 10.54%13.04万 | 107.45%11.8万 | -173.74%-158.38万 | 127.91%214.78万 | -269.29%-769.65万 | -34.77%-208.41万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 152.58%131.2万 | 64.99%-249.5万 | -373.92%-712.68万 | -1,253.04%-150.38万 | 10.54%13.04万 | 107.45%11.8万 | -173.74%-158.38万 | 127.91%214.78万 | -269.29%-769.65万 | -34.77%-208.41万 |
基本每股收益 | 154.00%0.0027 | 64.29%-0.005 | -250.00%-0.014 | -671.43%-0.004 | 2.49%0.0007 | 106.86%0.0007 | -113.56%-0.01 | 125.20%0.0734 | -148.58%-0.2912 | 14.88%-0.1172 |
稀释每股收益 | 154.00%0.0027 | 64.29%-0.005 | -250.00%-0.014 | -671.43%-0.004 | 2.49%0.0007 | 106.86%0.0007 | -113.56%-0.01 | 125.20%0.0734 | -148.58%-0.2912 | 14.88%-0.1172 |
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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