(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 | 20.93%2.44亿 | 32.02%2.02亿 | 33.32%1.53亿 | -63.92%1.15亿 | -8.50%3.18亿 | -11.00%3.47亿 | 14.68%3.9亿 | -0.03%3.4亿 | 3.35%3.4亿 | -6.48%3.29亿 |
营业收入 | 20.93%2.44亿 | 32.02%2.02亿 | 33.32%1.53亿 | -63.92%1.15亿 | -8.50%3.18亿 | -11.00%3.47亿 | 14.68%3.9亿 | -0.03%3.4亿 | 3.35%3.4亿 | -6.48%3.29亿 |
主营业务成本 | 15.35%1.65亿 | 31.43%1.43亿 | 41.97%1.09亿 | -61.71%7,659.4万 | -2.70%2亿 | -13.82%2.06亿 | 17.18%2.39亿 | -1.09%2.04亿 | 2.49%2.06亿 | -5.37%2.01亿 |
毛利 | 34.50%7,902.9万 | 33.47%5,875.8万 | 15.87%4,402.4万 | -67.68%3,799.4万 | -16.93%1.18亿 | -6.56%1.42亿 | 10.96%1.51亿 | 1.58%1.36亿 | 4.69%1.34亿 | -8.16%1.28亿 |
营业费用 | 43.04%6,549.5万 | 34.66%4,578.8万 | -5.37%3,400.3万 | -71.44%3,593.1万 | -9.18%1.26亿 | 1.43%1.39亿 | 13.07%1.37亿 | -1.44%1.21亿 | 3.12%1.23亿 | 2.34%1.19亿 |
销售和管理费用 | 64.16%5,083.9万 | 36.98%3,096.9万 | 14.56%2,260.9万 | -76.72%1,973.5万 | -13.64%8,478.1万 | -2.78%9,816.8万 | 17.27%1.01亿 | 3.34%8,610.8万 | 0.48%8,332.6万 | -0.79%8,292.4万 |
-管理费用 | 64.16%5,083.9万 | 36.98%3,096.9万 | 14.56%2,260.9万 | -76.72%1,973.5万 | -13.64%8,478.1万 | -2.78%9,816.8万 | 17.27%1.01亿 | 3.34%8,610.8万 | 0.48%8,332.6万 | -0.79%8,292.4万 |
折旧摊销及损耗 | 62.05%908.8万 | 23.17%560.8万 | -13.09%455.3万 | -51.87%523.9万 | 96.71%1,088.4万 | 35.85%553.3万 | -11.51%407.3万 | -8.31%460.3万 | -11.04%502万 | 4.33%564.3万 |
-折旧及摊销 | 62.05%908.8万 | 23.17%560.8万 | -13.09%455.3万 | -51.87%523.9万 | 96.71%1,088.4万 | 35.85%553.3万 | -11.51%407.3万 | -8.31%460.3万 | -11.04%502万 | 4.33%564.3万 |
其他营业费用 | -39.55%556.8万 | 34.64%921.1万 | -37.57%684.1万 | -63.64%1,095.7万 | -13.46%3,013.4万 | 10.47%3,482万 | 4.82%3,152万 | -12.08%3,007万 | 12.99%3,420.1万 | 11.59%3,026.8万 |
营业利润 | 4.35%1,353.4万 | 29.43%1,297万 | 385.75%1,002.1万 | 125.02%206.3万 | -375.69%-824.6万 | -79.89%299.1万 | -5.31%1,487.1万 | 32.96%1,570.5万 | 24.21%1,181.2万 | -59.74%951万 |
营业外利息收入与支出净额 | -85.40%-370.8万 | -40.94%-200万 | 35.44%-141.9万 | 51.55%-219.8万 | -74.84%-453.7万 | -14.32%-259.5万 | -1.79%-227万 | 2.15%-223万 | 6.14%-227.9万 | -26.33%-242.8万 |
营业外利息收入 | ---- | ---- | ---- | ---- | -8.33%4.4万 | -17.24%4.8万 | -32.56%5.8万 | 7.50%8.6万 | -17.53%8万 | 6.59%9.7万 |
营业外利息支出 | 193.17%193.2万 | 101.53%65.9万 | -72.22%32.7万 | -44.11%117.7万 | -17.89%210.6万 | 14.71%256.5万 | 0.81%223.6万 | -2.51%221.8万 | -3.56%227.5万 | 32.68%235.9万 |
其他财务费用 | 32.44%177.6万 | 22.80%134.1万 | 6.95%109.2万 | -58.75%102.1万 | 3,073.08%247.5万 | -15.22%7.8万 | -6.12%9.2万 | 16.67%9.8万 | -49.40%8.4万 | -29.36%16.6万 |
其他净收入/费用 | -43.02%-62.5万 | 65.45%-43.7万 | -117.48%-126.5万 | 119.49%723.8万 | -50.80%-3,713.1万 | -1,768.16%-2,462.2万 | 41.24%147.6万 | 138.46%104.5万 | -71.64%-271.7万 | -207.61%-158.3万 |
特殊收入(费用) | ---- | ---39.9万 | ---- | ---- | -65.45%-4,447.6万 | ---2,688.2万 | ---- | 104.23%16.1万 | -47.52%-380.6万 | ---258万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | 65.45%4,447.6万 | --2,688.2万 | ---- | ---- | 70.47%439.8万 | --258万 |
-减:其他特殊费用 | ---- | --39.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.80%16.1万 | --59.2万 | ---- |
其他营业外收入(费用) | -1,544.74%-62.5万 | 97.00%-3.8万 | -117.48%-126.5万 | 36.49%723.8万 | 2,525.25%530.3万 | 180.56%20.2万 | --7.2万 | ---- | ---- | ---- |
税前利润 | -12.65%920.1万 | 43.56%1,053.3万 | -11.87%733.7万 | 116.68%832.5万 | -106.03%-4,991.4万 | -272.10%-2,422.6万 | -3.05%1,407.7万 | 113.03%1,452万 | 23.95%681.6万 | -76.27%549.9万 |
所得税 | 13.77%359.5万 | 30.09%316万 | -7.85%242.9万 | 118.28%263.6万 | -78.23%-1,442.2万 | -316.71%-809.2万 | 7.45%373.4万 | 163.26%347.5万 | 27.41%132万 | -82.81%103.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -53.62%277.2万 | 221.19%597.7万 | -207.59%-493.2万 | 112.92%458.4万 | -100.47%-3,549.2万 | -276.85%-1,770.4万 | -9.36%1,001.1万 | 100.96%1,104.5万 | 23.15%549.6万 | -73.97%446.3万 |
持续经营利润 | -23.97%560.6万 | 50.22%737.3万 | -13.73%490.8万 | 116.03%568.9万 | -119.98%-3,549.2万 | -255.99%-1,613.4万 | -6.36%1,034.3万 | 100.96%1,104.5万 | 23.15%549.6万 | -73.97%446.3万 |
停止经营利润 | -103.01%-283.4万 | 85.81%-139.6万 | -790.50%-984万 | ---110.5万 | ---- | -372.89%-157万 | ---33.2万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -82.05%7,000 | 3.9万 | -118.86%-6.6万 | 34.10%35万 | 867.65%26.1万 | -148.57%-3.4万 | ||||
归属于母公司的净利润 | -53.44%276.5万 | 220.40%593.8万 | -207.59%-493.2万 | 112.92%458.4万 | -100.47%-3,549.2万 | -275.69%-1,770.4万 | -5.78%1,007.7万 | 104.30%1,069.5万 | 16.41%523.5万 | -73.66%449.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -53.44%276.5万 | 220.40%593.8万 | -207.59%-493.2万 | 112.92%458.4万 | -100.47%-3,549.2万 | -275.69%-1,770.4万 | -5.78%1,007.7万 | 104.30%1,069.5万 | 16.41%523.5万 | -73.66%449.7万 |
基本每股收益 | -57.71%0.0529 | 205.75%0.1251 | -196.10%-0.1183 | 112.93%0.1231 | -100.42%-0.9521 | -275.92%-0.475 | -5.88%0.27 | 104.24%0.2869 | 16.46%0.1405 | -73.76%0.1206 |
稀释每股收益 | -57.71%0.0529 | 205.75%0.1251 | -196.10%-0.1183 | 112.93%0.1231 | -100.42%-0.9521 | -275.92%-0.475 | -5.88%0.27 | 104.24%0.2869 | 16.46%0.1405 | -73.47%0.1206 |
每股派息 | 2.12%0.0579 | 0.0567 | 0 | 0 | 0 | -57.14%0.0745 | 16.67%0.1737 | 50.00%0.1489 | -52.94%0.0993 | -46.87%0.211 |
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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