(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 | -18.16%3,666.5万 | 90.54%4,479.9万 | 13.57%2,351.1万 | 20.24%2,070.1万 | -34.80%1,721.6万 | -19.24%2,640.3万 | 3,269.3万 | 0 | 0 | 0 |
主营业务成本 | -9.28%3,459.7万 | 106.26%3,813.4万 | 4.05%1,848.8万 | 12.64%1,776.9万 | -37.87%1,577.5万 | -7.14%2,538.9万 | 2,734万 | 0 | ||
毛利 | -68.97%206.8万 | 32.69%666.5万 | 71.32%502.3万 | 103.47%293.2万 | 42.11%144.1万 | -81.06%101.4万 | 535.3万 | 0 | ||
营业费用 | 68.92%1,977.9万 | -52.27%1,170.9万 | 68.70%2,453.3万 | 52.67%1,454.2万 | 5.30%952.5万 | -16.99%904.6万 | 16.23%1,089.8万 | 68.00%937.6万 | -22.32%558.1万 | -35.98%718.5万 |
员工成本 | ---- | ---- | ---- | ---- | ---- | -28.54%490.4万 | 47.72%686.3万 | 23.40%464.6万 | -23.72%376.5万 | -38.62%493.6万 |
销售、一般行政及管理费用 | 65.98%1,358.7万 | 51.14%818.6万 | 13.14%541.6万 | -30.70%478.7万 | 60.99%690.8万 | -13.64%429.1万 | 9.26%496.9万 | 628.85%454.8万 | -19.69%62.4万 | -70.31%77.7万 |
-一般及行政管理费用 | 65.98%1,358.7万 | 51.14%818.6万 | 13.14%541.6万 | -30.70%478.7万 | 60.99%690.8万 | -13.64%429.1万 | 9.26%496.9万 | 628.85%454.8万 | -19.69%62.4万 | -70.31%77.7万 |
折旧及摊销 | 12.17%228.5万 | -21.56%203.7万 | -0.95%259.7万 | 0.54%262.2万 | 1,101.84%260.8万 | -17.80%21.7万 | -25.42%26.4万 | -70.48%35.4万 | -18.55%119.9万 | -32.35%147.2万 |
-折旧 | 12.17%228.5万 | -21.56%203.7万 | -0.95%259.7万 | 0.54%262.2万 | 1,101.84%260.8万 | -17.80%21.7万 | -25.42%26.4万 | -70.48%35.4万 | -18.55%119.9万 | -32.35%147.2万 |
其他营业费用 | 34.58%238.2万 | -89.07%177万 | 126.96%1,618.9万 | 79,155.56%713.3万 | --9,000 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -69.45%36.6万 | 596.51%119.8万 | 2,357.14%17.2万 | --7,000 | --0 |
营业利润 | -251.13%-1,771.1万 | 74.15%-504.4万 | -68.04%-1,951万 | -43.62%-1,161万 | -0.65%-808.4万 | -44.85%-803.2万 | 40.86%-554.5万 | -68.00%-937.6万 | 22.32%-558.1万 | 31.32%-718.5万 |
营业外利息收入与支出净额 | 5.22%-121.7万 | 25.00%-128.4万 | -19.64%-171.2万 | 50.81%-143.1万 | 37.29%-290.9万 | -90.51%-463.9万 | -183.47%-243.5万 | 13.84%-85.9万 | -68.41%-99.7万 | 61.46%-59.2万 |
营业外利息收入 | -18.32%32.1万 | --39.3万 | ---- | -25.20%18.7万 | -76.15%25万 | -12.74%104.8万 | 268.40%120.1万 | -43.89%32.6万 | -16.28%58.1万 | -10.22%69.4万 |
营业外利息支出 | -7.53%127.7万 | -3.49%138.1万 | 0.07%143.1万 | -50.71%143万 | -18.19%290.1万 | 20.94%354.6万 | 178.97%293.2万 | -28.31%105.1万 | 22.17%146.6万 | -46.38%120万 |
其他财务费用 | -11.82%26.1万 | 5.34%29.6万 | 49.47%28.1万 | -27.13%18.8万 | -87.95%25.8万 | 204.12%214.1万 | 425.37%70.4万 | 19.64%13.4万 | 30.23%11.2万 | 21.13%8.6万 |
投资净收益 | 121.30%32.2万 | -144.95%-151.2万 | 131.57%336.4万 | -173.46%-1,065.4万 | 139.94%1,450.4万 | |||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 83.9万 | 0 | -105.06%-8万 | 374.31%158万 | ||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 91.87%-180.4万 | 74.80%-2,219.7万 | -649.07%-8,808.3万 | -48,895.83%-1,175.9万 | -107.41%-2.4万 | -85.92%32.4万 | ||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | -91.77%180.4万 | -74.95%2,191.6万 | 723.37%8,747.5万 | --1,062.4万 | --0 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -241.94%-86.3万 | -46.43%60.8万 | 437.80%113.5万 | -3.70%-33.6万 | 85.92%-32.4万 |
减:勾销 | ---- | ---- | ---- | ---- | ---- | --114.4万 | --0 | ---- | --36万 | --0 |
其他营业外收入(费用) | 66.47%386.2万 | 361.23%232万 | -46.15%50.3万 | 1,862.26%93.4万 | -128.65%-5.3万 | -65.23%18.5万 | -53.33%53.2万 | 117.36%114万 | 50.12%-656.7万 | 22.35%-1,316.6万 |
税前利润 | -275.90%-1,506.6万 | 80.66%-400.8万 | -71.13%-2,071.9万 | 5.78%-1,210.7万 | 61.67%-1,285万 | 65.46%-3,352.2万 | -449.45%-9,704.3万 | 26.11%-1,766.2万 | -427.08%-2,390.3万 | 92.86%-453.5万 |
所得税 | -207.18%-41.8万 | 236.21%39万 | 142.96%11.6万 | 59.09%-27万 | -423.53%-66万 | -96.96%20.4万 | 2,377.97%672万 | 79.39%-29.5万 | -143.1万 | 0 |
除税后利润 | -233.06%-1,464.8万 | 78.89%-439.8万 | -76.02%-2,083.5万 | 2.90%-1,183.7万 | 63.86%-1,219万 | 66.80%-3,372.6万 | -553.15%-1.02亿 | 33.67%-1,555.2万 | -249.35%-2,344.5万 | 92.02%-671.1万 |
持续经营利润 | -233.06%-1,464.8万 | 78.89%-439.8万 | -76.02%-2,083.5万 | 2.90%-1,183.7万 | 63.86%-1,219万 | 67.50%-3,372.6万 | -497.47%-1.04亿 | 22.72%-1,736.7万 | -395.52%-2,247.2万 | 92.86%-453.5万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 20.39%218.5万 | 286.54%181.5万 | 55.28%-97.3万 | 89.42%-217.6万 |
归属于少数股东的净利润 | -296.39%-32.9万 | 19.42%-8.3万 | -10.75%-10.3万 | 34.51%-9.3万 | 53.44%-14.2万 | -84.85%-30.5万 | -931.25%-16.5万 | -1.6万 | 0 | 0 |
归属于母公司的净利润 | -231.84%-1,431.9万 | 79.19%-431.5万 | -76.53%-2,073.2万 | 2.52%-1,174.4万 | 63.95%-1,204.8万 | 67.04%-3,342.1万 | -552.76%-1.01亿 | 33.73%-1,553.6万 | -249.35%-2,344.5万 | 92.02%-671.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | |||||
归属于普通股股东的净利润 | -231.84%-1,431.9万 | 79.19%-431.5万 | -76.53%-2,073.2万 | 2.52%-1,174.4万 | 63.95%-1,204.8万 | 67.04%-3,342.1万 | -552.76%-1.01亿 | 33.73%-1,553.6万 | -249.35%-2,344.5万 | 92.02%-671.1万 |
总派息金额 | ||||||||||
基本每股收益 | -142.47%-0.0354 | 84.85%-0.0146 | -63.02%-0.0964 | 9.24%-0.0591 | 63.95%-0.0651 | 67.05%-0.1807 | -365.95%-0.5484 | 37.70%-0.1177 | -163.83%-0.1889 | 94.14%-0.0716 |
稀释每股收益 | -142.47%-0.0354 | 84.85%-0.0146 | -63.02%-0.0964 | 9.24%-0.0591 | 63.95%-0.0651 | 67.05%-0.1807 | -365.95%-0.5484 | 37.70%-0.1177 | -163.83%-0.1889 | 94.14%-0.0716 |
每股派息 | ||||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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