(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.63%3.08亿 | 19.48%2.84亿 | -13.00%2.38亿 | 14.11%2.73亿 | 19.36%2.39亿 | -9.61%2亿 | -53.91%2.22亿 | -39.61%4.81亿 | 33.98%7.97亿 | 55.25%5.95亿 |
营业收入 | 8.63%3.08亿 | 19.48%2.84亿 | -13.00%2.38亿 | 14.11%2.73亿 | 19.36%2.39亿 | -9.61%2亿 | -53.91%2.22亿 | -39.61%4.81亿 | 33.98%7.97亿 | 55.25%5.95亿 |
主营业务成本 | -18.74%1.75亿 | 0.20%2.16亿 | -17.92%2.15亿 | 9.72%2.62亿 | 15.72%2.39亿 | -14.55%2.06亿 | -50.30%2.42亿 | -30.76%4.86亿 | 41.62%7.02亿 | 41.88%4.96亿 |
毛利 | 95.22%1.33亿 | 205.30%6,815.9万 | 105.93%2,232.5万 | 3,419.81%1,084.1万 | 105.10%30.8万 | 69.60%-604万 | -288.54%-1,987万 | -105.42%-511.4万 | -4.38%9,438.2万 | 194.89%9,870.4万 |
营业费用 | 45.11%1.42亿 | 54.36%9,798.3万 | -20.40%6,347.8万 | 86.66%7,974.5万 | 9.56%4,272.1万 | -26.31%3,899.5万 | -46.22%5,291.8万 | -31.27%9,839.6万 | 137.64%1.43亿 | 23.11%6,024.3万 |
销售和管理费用 | 52.86%1,535.9万 | -0.46%1,004.8万 | -34.85%1,009.4万 | 109.32%1,549.4万 | 4.37%740.2万 | -3.86%709.2万 | -21.23%737.7万 | -21.05%936.5万 | -32.46%1,186.2万 | 53.69%1,756.2万 |
-管理费用 | 52.86%1,535.9万 | -0.46%1,004.8万 | -34.85%1,009.4万 | 109.32%1,549.4万 | 4.37%740.2万 | -3.86%709.2万 | -21.23%737.7万 | -21.05%936.5万 | -32.46%1,186.2万 | 53.69%1,756.2万 |
折旧摊销及损耗 | 27.24%3,941.9万 | -5.36%3,098.1万 | -28.52%3,273.4万 | 29.65%4,579.2万 | 10.71%3,531.9万 | -29.95%3,190.3万 | -48.85%4,554.1万 | -32.19%8,903.1万 | 207.62%1.31亿 | 13.79%4,268.1万 |
-折旧及摊销 | 27.24%3,941.9万 | -5.36%3,098.1万 | -28.52%3,273.4万 | 29.65%4,579.2万 | 10.71%3,531.9万 | -29.95%3,190.3万 | -48.85%4,554.1万 | -32.19%8,903.1万 | 207.62%1.31亿 | 13.79%4,268.1万 |
其他营业费用 | 53.47%8,740.5万 | 175.81%5,695.4万 | 11.87%2,065万 | --1,845.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 69.41%-912.3万 | 27.53%-2,982.4万 | 40.27%-4,115.3万 | -62.46%-6,890.4万 | 5.82%-4,241.3万 | 38.13%-4,503.5万 | 29.68%-7,278.8万 | -112.21%-1.04亿 | -226.82%-4,877.7万 | 348.70%3,846.1万 |
营业外利息收入与支出净额 | 22.89%-485.9万 | 47.04%-630.1万 | 31.22%-1,189.7万 | 9.66%-1,729.6万 | 17.48%-1,914.6万 | 11.82%-2,320.1万 | -48.78%-2,631.1万 | 4.35%-1,768.5万 | -84.91%-1,848.9万 | -17.26%-999.9万 |
营业外利息收入 | 2,200.00%188.6万 | -17.17%8.2万 | -87.97%9.9万 | --82.3万 | ---- | ---- | --13.3万 | ---- | ---- | ---- |
营业外利息支出 | 2.95%621.8万 | -49.65%604万 | -33.79%1,199.6万 | -5.36%1,811.9万 | -17.48%1,914.6万 | -12.26%2,320.1万 | 49.53%2,644.4万 | -2.21%1,768.5万 | 96.06%1,808.5万 | 5.47%922.4万 |
其他财务费用 | 53.64%52.7万 | --34.3万 | ---- | ---- | ---- | ---- | ---- | ---- | -47.87%40.4万 | -25.62%77.5万 |
其他净收入/费用 | 162.61%1.05亿 | 68.95%4,000.4万 | 144.47%2,367.8万 | -452.43%-5,324.9万 | -207.61%-963.9万 | 102.96%895.7万 | -145.74%-3.03亿 | -9.66%-1.23亿 | -1,980.55%-1.12亿 | -91.50%596.9万 |
特殊收入(费用) | 132.79%8,254.6万 | 25,783.21%3,546万 | 100.24%13.7万 | -455.78%-5,726.8万 | -224.94%-1,030.4万 | 102.76%824.7万 | -109.37%-2.99亿 | -18.10%-1.43亿 | -12,091,200.00%-1.21亿 | -94.12%1,000 |
-减:资本性资产减值 | -127.56%-8,033.7万 | ---3,530.4万 | ---- | 457.12%5,772.3万 | 223.24%1,036.1万 | -102.92%-840.7万 | 106.86%2.88亿 | 15.15%1.39亿 | --1.21亿 | ---- |
-固定资产出售收益 | 1,316.03%220.9万 | 13.87%15.6万 | -69.89%13.7万 | 698.25%45.5万 | 135.63%5.7万 | 98.60%-16万 | -201.32%-1,142.3万 | -1,786.07%-379.1万 | -20,200.00%-20.1万 | -94.12%1,000 |
其他营业外收入(费用) | 396.54%2,379.4万 | -79.64%479.2万 | 485.74%2,354.1万 | 504.36%401.9万 | -6.34%66.5万 | 120.07%71万 | -120.71%-353.7万 | 223.77%1,708.2万 | 118.65%527.6万 | -96.36%241.3万 |
税前利润 | 274.33%1.3亿 | 936.88%3,486万 | 103.59%336.2万 | -161.04%-9,365.7万 | -31.06%-3,587.9万 | 92.31%-2,737.6万 | -129.33%-3.56亿 | -221.99%-1.55亿 | -162.53%-4,821.9万 | -7.93%7,711.2万 |
所得税 | 171.65%279.8万 | 6.08%103万 | 83.21%97.1万 | -64.52%53万 | 180.30%149.4万 | 130.83%53.3万 | 84.70%-172.9万 | -467.84%-1,130万 | -86.77%307.2万 | -0.98%2,322.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 277.46%1.28亿 | 1,314.89%3,383万 | 102.54%239.1万 | -152.02%-9,418.7万 | -33.91%-3,737.3万 | 92.62%-2,790.9万 | -162.59%-3.78亿 | -180.68%-1.44亿 | -195.19%-5,129.1万 | -10.64%5,388.4万 |
持续经营利润 | 277.46%1.28亿 | 1,314.89%3,383万 | 102.54%239.1万 | -152.02%-9,418.7万 | -33.91%-3,737.3万 | 92.12%-2,790.9万 | -146.13%-3.54亿 | -180.68%-1.44亿 | -195.19%-5,129.1万 | -10.64%5,388.4万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---2,370.1万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -127.23%-11.9万 | 1,424.24%43.7万 | 84.29%-3.3万 | -21万 | ||||||
归属于母公司的净利润 | 282.76%1.28亿 | 1,277.60%3,339.3万 | 102.58%242.4万 | -151.46%-9,397.7万 | -33.91%-3,737.3万 | 92.62%-2,790.9万 | -162.59%-3.78亿 | -180.68%-1.44亿 | -195.19%-5,129.1万 | -10.64%5,388.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 282.76%1.28亿 | 1,277.60%3,339.3万 | 102.58%242.4万 | -151.46%-9,397.7万 | -33.91%-3,737.3万 | 92.62%-2,790.9万 | -162.59%-3.78亿 | -180.68%-1.44亿 | -195.19%-5,129.1万 | -10.64%5,388.4万 |
基本每股收益 | 274.60%0.348 | 955.68%0.0929 | 101.32%0.0088 | -139.45%-0.668 | -6.08%-0.279 | 95.62%-0.263 | -162.24%-6.0006 | -177.79%-2.2882 | -174.07%-0.8237 | -27.18%1.1121 |
稀释每股收益 | 254.14%0.329 | 967.82%0.0929 | 101.30%0.0087 | -139.45%-0.668 | -6.08%-0.279 | 95.62%-0.263 | -162.24%-6.0006 | -177.79%-2.2882 | -174.15%-0.8237 | -26.11%1.1109 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86.36%0.0888 | -9.94%0.6514 | 10.74%0.7233 |
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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