(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 | -42.80%2.94亿 | 13.59%5.14亿 | 94.24%4.53亿 | -20.37%2.33亿 | 29.73%2.93亿 | 11.84%2.26亿 | 62.46%2.02亿 | -26.28%1.24亿 | -3.31%1.68亿 | 1.29%1.74亿 |
营业收入 | -42.80%2.94亿 | 13.59%5.14亿 | 94.24%4.53亿 | -20.37%2.33亿 | 29.73%2.93亿 | 11.84%2.26亿 | 62.46%2.02亿 | -26.28%1.24亿 | -3.31%1.68亿 | 1.29%1.74亿 |
主营业务成本 | ||||||||||
毛利 | -42.80%2.94亿 | 13.59%5.14亿 | 94.24%4.53亿 | -20.37%2.33亿 | 29.73%2.93亿 | 11.84%2.26亿 | 62.46%2.02亿 | -26.28%1.24亿 | -3.31%1.68亿 | 1.29%1.74亿 |
营业费用 | -49.06%2.76亿 | 15.72%5.41亿 | 108.83%4.68亿 | -18.94%2.24亿 | 29.05%2.76亿 | 10.85%2.14亿 | 54.17%1.93亿 | -27.50%1.25亿 | -0.81%1.73亿 | 4.14%1.74亿 |
销售和管理费用 | -41.28%1.97亿 | 8.74%3.35亿 | 71.76%3.08亿 | -20.82%1.79亿 | 32.13%2.27亿 | 16.57%1.71亿 | 62.17%1.47亿 | -29.45%9,068.6万 | -3.97%1.29亿 | 3.85%1.34亿 |
-管理费用 | -41.28%1.97亿 | 8.74%3.35亿 | 71.76%3.08亿 | -20.82%1.79亿 | 32.13%2.27亿 | 16.57%1.71亿 | 62.17%1.47亿 | -29.45%9,068.6万 | -3.97%1.29亿 | 3.85%1.34亿 |
折旧摊销及损耗 | -73.28%955.9万 | 8.95%3,577.2万 | 161.69%3,283.4万 | 13.18%1,254.7万 | 41.91%1,108.6万 | 3.80%781.2万 | 16.99%752.6万 | -14.93%643.3万 | 0.63%756.2万 | 2.20%751.5万 |
-折旧及摊销 | -73.28%955.9万 | 8.95%3,577.2万 | 161.69%3,283.4万 | 13.18%1,254.7万 | 41.91%1,108.6万 | 3.80%781.2万 | 16.99%752.6万 | -14.93%643.3万 | 0.63%756.2万 | 2.20%751.5万 |
可疑账款准备金 | -101.59%-13.9万 | 5,304.17%874.3万 | ---16.8万 | ---- | ---- | ---- | -93.44%4,000 | -41.35%6.1万 | 1,980.00%10.4万 | -58.33%5,000 |
其他营业费用 | -56.96%6,968.8万 | 27.36%1.62亿 | 295.62%1.27亿 | -17.17%3,213.9万 | 11.09%3,880.2万 | -9.56%3,492.9万 | 37.20%3,862.3万 | -23.22%2,815万 | 11.40%3,666.5万 | 5.79%3,291.4万 |
营业利润 | 167.32%1,832.8万 | -79.14%-2,722.6万 | -268.57%-1,519.8万 | -44.54%901.6万 | 42.48%1,625.7万 | 34.24%1,141万 | 827.74%850万 | 73.66%-116.8万 | -4,827.78%-443.5万 | -101.95%-9万 |
营业外利息收入与支出净额 | 54.38%-445.7万 | -142.91%-977万 | -282.68%-402.2万 | -39.39%-105.1万 | -38.35%-75.4万 | 10.66%-54.5万 | -10.11%-61万 | 34.67%-55.4万 | 5.67%-84.8万 | 3.95%-89.9万 |
营业外利息收入 | 27.82%17万 | 1,562.50%13.3万 | -60.00%8,000 | -54.55%2万 | 0.00%4.4万 | 76.00%4.4万 | 13.64%2.5万 | -62.71%2.2万 | -70.79%5.9万 | -23.19%20.2万 |
营业外利息支出 | -58.82%407.8万 | 145.73%990.3万 | 276.28%403万 | 34.21%107.1万 | 35.48%79.8万 | -7.24%58.9万 | 12.99%63.5万 | -15.62%56.2万 | 36.20%66.6万 | 139.71%48.9万 |
其他财务费用 | --54.9万 | ---- | ---- | ---- | ---- | ---- | ---- | -94.19%1.4万 | -60.62%24.1万 | -38.49%61.2万 |
其他净收入/费用 | 109.07%387.5万 | -31,096.35%-4,273.9万 | -119.19%-13.7万 | -44.18%71.4万 | 800.70%127.9万 | -55.35%14.2万 | 127.44%31.8万 | 88.12%-115.9万 | -174.10%-975.8万 | -1,485.21%-356万 |
特殊收入(费用) | 106.91%330.1万 | -5,144.24%-4,776.9万 | 1,472.46%94.7万 | -4.55%-6.9万 | ---6.6万 | ---- | 115.79%20.8万 | 86.84%-131.7万 | -120.25%-1,000.8万 | -13,082.86%-454.4万 |
-减:资本性资产减值 | -98.26%86.2万 | --4,952.4万 | ---- | --4.6万 | ---- | ---- | ---- | -91.70%66.4万 | 76.27%799.9万 | --453.8万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,033.33%42.8万 | --6,000 | ---- |
-固定资产出售收益 | 137.21%416.3万 | 85.32%175.5万 | 4,217.39%94.7万 | 65.15%-2.3万 | ---6.6万 | ---- | 192.44%20.8万 | 88.77%-22.5万 | -33,283.33%-200.3万 | -117.14%-6,000 |
其他营业外收入(费用) | -88.59%57.4万 | 564.02%503万 | -238.44%-108.4万 | -41.78%78.3万 | 847.18%134.5万 | 29.09%14.2万 | -30.38%11万 | -36.80%15.8万 | -74.59%25万 | 343.24%98.4万 |
税前利润 | 122.26%1,774.6万 | -311.92%-7,973.5万 | -323.03%-1,935.7万 | -48.28%867.9万 | 52.47%1,678.2万 | 34.10%1,100.7万 | 384.90%820.8万 | 80.85%-288.1万 | -230.64%-1,504.1万 | -215.60%-454.9万 |
所得税 | 39.45%-346.6万 | 15.84%-572.4万 | -342.55%-680.1万 | -45.26%280.4万 | 42.40%512.2万 | 37.29%359.7万 | 439.82%262万 | 58.44%-77.1万 | -851.28%-185.5万 | -120.68%-19.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 153.56%3,964.3万 | -489.45%-7,401.1万 | -313.72%-1,255.6万 | -49.61%587.5万 | 10.37%1,166万 | 89.05%1,056.4万 | 364.83%558.8万 | 84.00%-211万 | -202.85%-1,318.6万 | -245.52%-435.4万 |
持续经营利润 | 128.66%2,121.2万 | -489.45%-7,401.1万 | -313.72%-1,255.6万 | -49.61%587.5万 | 57.35%1,166万 | 32.61%741万 | 364.83%558.8万 | 84.00%-211万 | -202.85%-1,318.6万 | -245.52%-435.4万 |
停止经营利润 | --1,843.1万 | ---- | ---- | ---- | ---- | --315.4万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -89.32%1.1万 | -52.31%10.3万 | 41.18%21.6万 | 256.12%15.3万 | -226.67%-9.8万 | -236.36%-3万 | -24.14%2.2万 | |||
归属于母公司的净利润 | 153.56%3,964.3万 | -489.45%-7,401.1万 | -314.12%-1,255.6万 | -49.26%586.4万 | 11.68%1,155.7万 | 90.40%1,034.8万 | 370.13%543.5万 | 84.71%-201.2万 | -200.64%-1,315.6万 | -247.69%-437.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 153.56%3,964.3万 | -489.45%-7,401.1万 | -314.12%-1,255.6万 | -49.26%586.4万 | 11.68%1,155.7万 | 90.40%1,034.8万 | 370.13%543.5万 | 84.71%-201.2万 | -200.64%-1,315.6万 | -247.69%-437.6万 |
基本每股收益 | 126.37%0.13 | -383.33%-0.493 | -285.45%-0.102 | -50.00%0.055 | 7.74%0.11 | 85.64%0.1021 | 348.87%0.055 | 84.21%-0.0221 | -180.00%-0.14 | -225.00%-0.05 |
稀释每股收益 | 122.92%0.113 | -383.33%-0.493 | -288.89%-0.102 | -50.46%0.054 | 6.76%0.109 | 85.64%0.1021 | 348.87%0.055 | 84.21%-0.0221 | -180.00%-0.14 | -225.00%-0.05 |
每股派息 | 0 | 0 | -52.63%0.0225 | 18.75%0.0475 | 0.04 | 0 | 0 | 0 | 0 | -47.83%0.024 |
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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