(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 | 6.93%5.9亿 | 5.59%5.52亿 | -6.57%5.22亿 | -3.64%5.59亿 | 21.83%5.8亿 | 34.91%4.76亿 | 34.48%3.53亿 | 54.00%2.62亿 | 86.36%1.7亿 | 4.10%9,146万 |
营业收入 | 6.93%5.9亿 | 5.59%5.52亿 | -6.57%5.22亿 | -3.64%5.59亿 | 21.83%5.8亿 | 34.91%4.76亿 | 34.48%3.53亿 | 54.00%2.62亿 | 86.36%1.7亿 | 4.10%9,146万 |
主营业务成本 | 6.54%4.44亿 | -1.68%4.17亿 | -8.19%4.24亿 | -20.10%4.62亿 | 61.42%5.78亿 | 34.73%3.58亿 | 32.01%2.66亿 | 68.09%2.01亿 | 105.13%1.2亿 | 8.20%5,838.5万 |
毛利 | 8.15%1.46亿 | 36.93%1.35亿 | 1.14%9,841.8万 | 4,263.45%9,730.5万 | -98.11%223万 | 35.47%1.18亿 | 42.60%8,723.3万 | 20.70%6,117.3万 | 53.23%5,068.1万 | -2.42%3,307.5万 |
营业费用 | -8.07%1.23亿 | -8.15%1.34亿 | 2.39%1.46亿 | -11.13%1.42亿 | 64.44%1.6亿 | 40.05%9,727.9万 | 35.25%6,945.8万 | 30.27%5,135.7万 | 58.46%3,942.3万 | 11.27%2,487.9万 |
销售和管理费用 | 11.19%1.2亿 | -0.25%1.08亿 | -1.72%1.08亿 | -12.72%1.1亿 | 67.03%1.26亿 | 37.82%7,525.7万 | 37.04%5,460.4万 | 29.64%3,984.6万 | 42.80%3,073.7万 | 9.73%2,152.5万 |
-销售费用 | 1.74%7,648.5万 | 2.38%7,517.8万 | 11.67%7,342.7万 | -29.89%6,575.5万 | 72.33%9,379.1万 | 26.67%5,442.6万 | 35.49%4,296.8万 | 48.78%3,171.4万 | 29.31%2,131.6万 | 8.85%1,648.5万 |
-管理费用 | 33.14%4,309.4万 | -5.87%3,236.8万 | -21.76%3,438.8万 | 37.74%4,395.1万 | 53.18%3,190.9万 | 79.02%2,083.1万 | 43.09%1,163.6万 | -13.68%813.2万 | 86.92%942.1万 | 12.70%504万 |
折旧摊销及损耗 | ---- | -25.95%2,087.3万 | -5.25%2,818.6万 | -2.87%2,974.8万 | 54.61%3,062.7万 | 47.69%1,980.9万 | 17.74%1,341.3万 | 76.92%1,139.2万 | 91.98%643.9万 | 22.27%335.4万 |
-折旧及摊销 | ---- | -25.95%2,087.3万 | -5.25%2,818.6万 | -2.87%2,974.8万 | 54.61%3,062.7万 | 47.69%1,980.9万 | 17.74%1,341.3万 | 76.92%1,139.2万 | 91.98%643.9万 | 22.27%335.4万 |
可疑账款准备金 | 1,353.57%35.1万 | -110.77%-2.8万 | 174.93%26万 | -109.54%-34.7万 | --363.9万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -43.89%298万 | -42.87%531.1万 | 204.02%929.7万 | --305.8万 | ---- | 53.57%221.3万 | 1,110.92%144.1万 | -94.70%11.9万 | --224.7万 | ---- |
营业利润 | 2,042.96%2,284.4万 | 102.26%106.6万 | -5.08%-4,714万 | 71.56%-4,486万 | -854.83%-1.58亿 | 17.56%2,089.7万 | 81.08%1,777.5万 | -12.81%981.6万 | 37.36%1,125.8万 | -28.95%819.6万 |
营业外利息收入与支出净额 | 1.06%-1,968.3万 | -14.01%-1,989.3万 | 55.96%-1,744.9万 | -81.63%-3,962.1万 | -447.27%-2,181.4万 | -14.84%-398.6万 | -31.73%-347.1万 | -128.93%-263.5万 | -427.98%-115.1万 | -143.78%-21.8万 |
营业外利息收入 | 69.11%127万 | 28.16%75.1万 | --58.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | 0.72%1,071.9万 | 33.24%1,064.2万 | -71.84%798.7万 | 186.98%2,835.9万 | 147.92%988.2万 | 14.84%398.6万 | 31.73%347.1万 | 128.93%263.5万 | 427.98%115.1万 | 127.08%21.8万 |
其他财务费用 | 2.32%1,023.4万 | -0.46%1,000.2万 | -10.78%1,004.8万 | -5.62%1,126.2万 | --1,193.2万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -111.78%-1.02亿 | 62.53%-4,806.1万 | -811.41%-1.28亿 | 170.19%1,802.9万 | -1,305.92%-2,568.6万 | 580.51%213万 | -85.56%31.3万 | -95.35%216.7万 | -13.71%4,663.5万 | 8,026.92%5,404.4万 |
特殊收入(费用) | -437.00%-4,310.5万 | 91.61%-802.7万 | -4,909.84%-9,568.8万 | 92.68%-191万 | -13,343.81%-2,608.1万 | 97.19%-19.4万 | ---691.4万 | ---- | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | -97.19%19.4万 | --691.4万 | ---- | ---- | ---- |
-减:资本性资产减值 | 423.74%4,313万 | -91.39%823.5万 | 4,909.84%9,568.8万 | -92.68%191万 | --2,608.1万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | -87.98%2.5万 | --20.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -46.57%-5,867.9万 | -21.81%-4,003.4万 | -270.01%-3,286.7万 | 10,221.47%1,933.2万 | -110.36%-19.1万 | -72.67%184.4万 | 299.94%674.7万 | -96.38%168.7万 | -13.71%4,663.5万 | 8,026.92%5,404.4万 |
税前利润 | -110.24%-9,862.3万 | 71.84%-4,690.9万 | -329.75%-1.67亿 | 77.80%-3,875.8万 | -1,017.02%-1.75亿 | 30.27%1,904.1万 | 56.36%1,461.7万 | -83.63%934.8万 | -7.85%5,711.4万 | 389.07%6,198万 |
所得税 | -7,225.00%-29.3万 | 99.93%-4,000 | -32,252.94%-546.6万 | 116.83%1.7万 | -101.35%-10.1万 | 292.43%746.4万 | 5.14%190.2万 | -72.10%180.9万 | 21.20%648.3万 | 888.72%534.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -109.64%-9,833万 | 70.82%-4,690.5万 | -202.28%-1.61亿 | 69.53%-5,317.7万 | -1,607.37%-1.75亿 | -8.95%1,157.7万 | 68.66%1,271.5万 | -85.11%753.9万 | -10.59%5,063.1万 | 366.79%5,663.1万 |
持续经营利润 | -109.64%-9,833万 | 70.88%-4,690.5万 | -315.46%-1.61亿 | 77.78%-3,877.5万 | -1,607.37%-1.75亿 | -8.95%1,157.7万 | 68.66%1,271.5万 | -85.11%753.9万 | -10.59%5,063.1万 | 366.79%5,663.1万 |
停止经营利润 | ---- | ---- | 102.45%35.3万 | ---1,440.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -36.69%8.8万 | 13.9万 | ||||||||
归属于母公司的净利润 | -109.64%-9,833万 | 70.82%-4,690.5万 | -202.28%-1.61亿 | 69.53%-5,317.7万 | -1,607.37%-1.75亿 | -8.95%1,157.7万 | 70.65%1,271.5万 | -85.24%745.1万 | -10.84%5,049.2万 | 366.79%5,663.1万 |
优先股派息 | 0.00%1,372 | -99.90%1,372 | 137.2万 | 0.00%4,000 | ||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -109.64%-9,833万 | 70.82%-4,690.5万 | -202.28%-1.61亿 | 69.53%-5,317.7万 | -1,607.55%-1.75亿 | -8.95%1,157.56万 | 109.14%1,271.36万 | -87.96%607.9万 | -10.83%5,049.2万 | 366.91%5,662.7万 |
基本每股收益 | -109.57%-0.3548 | 70.81%-0.1693 | -202.24%-0.58 | 69.82%-0.1919 | -1,455.86%-0.6359 | -21.57%0.0469 | 88.55%0.0598 | -89.15%0.0317 | -20.45%0.2924 | 329.02%0.3676 |
稀释每股收益 | -109.57%-0.3548 | 70.81%-0.1693 | -202.24%-0.58 | 69.82%-0.1919 | -1,455.86%-0.6359 | -19.83%0.0469 | 84.45%0.0585 | -88.78%0.0317 | -20.70%0.2827 | 338.37%0.3565 |
每股派息 | 0 | 0 | 0 | 0 | -35.00%0.0325 | 11.26%0.05 | 6.41%0.0449 | 31.19%0.0422 | 8.33%0.0322 | 20.00%0.0297 |
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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