(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 | -30.77%133.16万 | 8.57%192.36万 | -1.48%177.18万 | 7.84%179.85万 | -25.53%166.78万 | 6.05%223.95万 | -31.04%211.17万 | 66.78%306.22万 | 15.72%183.6万 | 56.98%158.66万 |
营业收入 | -30.77%133.16万 | 8.57%192.36万 | -1.48%177.18万 | 7.84%179.85万 | -25.53%166.78万 | 6.05%223.95万 | -31.04%211.17万 | 66.78%306.22万 | 15.72%183.6万 | 56.98%158.66万 |
主营业务成本 | ||||||||||
毛利 | -30.77%133.16万 | 8.57%192.36万 | -1.48%177.18万 | 7.84%179.85万 | -25.53%166.78万 | 6.05%223.95万 | -31.04%211.17万 | 66.78%306.22万 | 15.72%183.6万 | 56.98%158.66万 |
营业费用 | 4.10%549.32万 | -3.15%527.71万 | 14.09%544.86万 | -16.44%477.57万 | 5.84%571.55万 | -9.72%540.01万 | 18.49%598.14万 | 67.43%504.79万 | -1.80%301.5万 | -3.38%307.03万 |
销售和管理费用 | -0.85%276.58万 | -8.76%278.95万 | 5.42%305.75万 | -2.32%290.03万 | -10.96%296.91万 | -1.36%333.44万 | 18.77%338.03万 | 63.64%284.6万 | -3.38%173.91万 | -12.70%180.01万 |
-销售费用 | 392.44%17.48万 | -6.42%3.55万 | 18.61%3.79万 | 8.81%3.2万 | -69.10%2.94万 | -10.43%9.51万 | 32.57%10.62万 | 417.17%8.01万 | -66.83%1.55万 | 194.80%4.67万 |
-管理费用 | -5.92%259.1万 | -8.79%275.4万 | 5.27%301.96万 | -2.43%286.83万 | -9.25%293.97万 | -1.06%323.93万 | 18.38%327.41万 | 60.47%276.59万 | -1.69%172.37万 | -14.31%175.34万 |
折旧摊销及损耗 | -13.69%58.8万 | -6.33%68.13万 | 15.77%72.73万 | 13.55%62.82万 | 285.52%55.33万 | -35.09%14.35万 | -12.55%22.11万 | 1,515.20%25.28万 | 73.86%1.57万 | -21.70%9,003 |
-折旧及摊销 | -13.69%58.8万 | -6.33%68.13万 | 15.77%72.73万 | 13.55%62.82万 | 285.52%55.33万 | -35.09%14.35万 | -12.55%22.11万 | 1,515.20%25.28万 | 73.86%1.57万 | -21.70%9,003 |
其他营业费用 | 18.44%213.94万 | 8.56%180.63万 | 33.41%166.38万 | -43.13%124.72万 | 14.09%219.31万 | -19.23%192.22万 | 22.11%238万 | 54.67%194.91万 | -0.08%126.02万 | 14.22%126.12万 |
营业利润 | -24.10%-416.16万 | 8.79%-335.35万 | -23.50%-367.69万 | 26.45%-297.72万 | -28.07%-404.77万 | 18.32%-316.06万 | -94.87%-386.96万 | -68.43%-198.57万 | 20.54%-117.9万 | 31.53%-148.37万 |
营业外利息收入与支出净额 | 7.05%-8.66万 | 33.64%-9.32万 | -15.59%-14.04万 | 4.50%-12.15万 | -403.63%-12.72万 | -29.07%4.19万 | -64.63%5.91万 | 72.07%16.7万 | 13.24%9.71万 | 12.93%8.57万 |
营业外利息收入 | --2.98万 | ---- | ---- | -67.94%1.04万 | -22.58%3.24万 | -29.07%4.19万 | -64.63%5.91万 | 72.07%16.7万 | 13.24%9.71万 | 12.93%8.57万 |
营业外利息支出 | 1,269.18%3.63万 | -87.38%2,651 | 229.42%2.1万 | -7.98%6,377 | --6,930 | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | -11.54%8.01万 | -24.18%9.05万 | -4.85%11.94万 | -17.82%12.55万 | --15.27万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 316.29%14.08万 | 101.33%3.38万 | -2,697.38%-254.34万 | 133.73%9.79万 | -658.84%-29.03万 | -5.91%5.2万 | 115.16%5.52万 | 9.44%-36.43万 | -70,062.61%-40.23万 | 575 |
特殊收入(费用) | ---- | ---- | ---262.95万 | ---- | ---- | ---- | ---- | ---36.76万 | ---- | ---- |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36.76万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | --262.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 316.29%14.08万 | -65.49%3.38万 | -49.53%9.8万 | 12.88%19.42万 | 231.05%17.2万 | -5.91%5.2万 | 1,596.50%5.52万 | 100.81%3,255 | -70,062.61%-40.23万 | --575 |
税前利润 | -20.35%-410.75万 | 46.34%-341.29万 | -111.97%-636.07万 | 32.80%-300.07万 | -45.60%-446.52万 | 18.34%-306.67万 | -72.03%-375.54万 | -47.09%-218.3万 | -6.21%-148.42万 | 33.17%-139.74万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -20.35%-410.75万 | 46.34%-341.29万 | -111.97%-636.07万 | 32.80%-300.07万 | -45.60%-446.52万 | 18.34%-306.67万 | -72.03%-375.54万 | -47.09%-218.3万 | -6.21%-148.42万 | 33.17%-139.74万 |
持续经营利润 | -20.35%-410.75万 | 46.34%-341.29万 | -111.97%-636.07万 | 32.80%-300.07万 | -45.60%-446.52万 | 18.34%-306.67万 | -72.03%-375.54万 | -47.09%-218.3万 | -6.21%-148.42万 | 33.17%-139.74万 |
归属于少数股东的净利润 | 14.98%40.9万 | 189.65%35.57万 | -8.96%-39.68万 | -30.73%-36.41万 | 9.89%-27.85万 | |||||
归属于母公司的净利润 | -20.35%-410.75万 | 46.34%-341.29万 | -111.97%-636.07万 | 32.80%-300.07万 | -28.47%-446.52万 | 15.45%-347.57万 | -130.15%-411.11万 | -59.48%-178.62万 | -0.11%-112万 | 37.21%-111.88万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.35%-410.75万 | 46.34%-341.29万 | -111.97%-636.07万 | 32.80%-300.07万 | -28.47%-446.52万 | 15.45%-347.57万 | -130.15%-411.11万 | -59.48%-178.62万 | -0.11%-112万 | 37.21%-111.88万 |
基本每股收益 | -4.56%-0.0096 | 58.55%-0.0092 | -94.83%-0.0222 | 46.54%-0.0114 | -4.83%-0.0213 | 17.31%-0.0203 | -129.76%-0.0245 | -51.24%-0.0107 | 25.23%-0.0071 | 38.50%-0.0094 |
稀释每股收益 | -4.56%-0.0096 | 58.55%-0.0092 | -94.83%-0.0222 | 46.54%-0.0114 | -4.83%-0.0213 | 17.31%-0.0203 | -129.76%-0.0245 | -51.24%-0.0107 | 25.23%-0.0071 | 38.50%-0.0094 |
每股派息 | ||||||||||
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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