(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 | 11.58%4.04亿 | 24.51%3.62亿 | 18.28%2.91亿 | 22.56%2.46亿 | 18.32%2.01亿 | 11.23%1.7亿 | 29.75%1.53亿 | 31.69%1.18亿 | 52.21%8,928.4万 | 27.99%5,865.7万 |
营业收入 | 11.58%4.04亿 | 24.51%3.62亿 | 18.28%2.91亿 | 22.56%2.46亿 | 18.32%2.01亿 | 11.23%1.7亿 | 29.75%1.53亿 | 31.69%1.18亿 | 52.21%8,928.4万 | 27.99%5,865.7万 |
主营业务成本 | 16.19%9,643.8万 | 90.71%8,299.8万 | 1.36%4,352万 | 12.84%4,293.7万 | 14.62%3,805.2万 | -36.59%3,319.7万 | 37.49%5,235.2万 | 127.52%3,807.8万 | -31.46%1,673.6万 | -22.46%2,441.9万 |
毛利 | 10.21%3.08亿 | 12.87%2.79亿 | 21.86%2.48亿 | 24.83%2.03亿 | 19.21%1.63亿 | 36.22%1.36亿 | 26.04%1亿 | 9.59%7,950.2万 | 111.89%7,254.8万 | 138.78%3,423.8万 |
营业费用 | 21.81%2.79亿 | 18.97%2.29亿 | 17.14%1.93亿 | 27.82%1.65亿 | 27.09%1.29亿 | 39.23%1.01亿 | 34.43%7,276.7万 | -14.30%5,413.1万 | 55.47%6,316万 | 8.93%4,062.4万 |
销售和管理费用 | 16.39%7,299.7万 | -4.31%6,271.6万 | 21.43%6,554.3万 | 17.23%5,397.7万 | 9.86%4,604.2万 | 14.93%4,190.8万 | 24.87%3,646.3万 | -32.05%2,920.1万 | 71.19%4,297.3万 | 5.04%2,510.3万 |
-销售费用 | -9.28%173.1万 | 66.20%190.8万 | 73.68%114.8万 | 16.37%66.1万 | 22.15%56.8万 | -2.31%46.5万 | -1.45%47.6万 | -13.44%48.3万 | -9.42%55.8万 | -39.19%61.6万 |
-管理费用 | 17.20%7,126.6万 | -5.57%6,080.8万 | 20.78%6,439.5万 | 17.25%5,331.6万 | 9.73%4,547.4万 | 15.16%4,144.3万 | 25.31%3,598.7万 | -32.29%2,871.8万 | 73.21%4,241.5万 | 7.00%2,448.7万 |
折旧摊销及损耗 | 21.64%1.68亿 | 29.03%1.38亿 | 13.61%1.07亿 | 36.16%9,405.5万 | 42.60%6,907.8万 | 46.63%4,844.2万 | 41.56%3,303.8万 | 31.38%2,333.9万 | 25.57%1,776.5万 | 36.64%1,414.8万 |
-折旧及摊销 | 21.64%1.68亿 | 29.03%1.38亿 | 13.61%1.07亿 | 36.16%9,405.5万 | 42.60%6,907.8万 | 46.63%4,844.2万 | 41.56%3,303.8万 | 31.38%2,333.9万 | 25.57%1,776.5万 | 36.64%1,414.8万 |
其他营业费用 | 34.46%3,869.9万 | 41.06%2,878.1万 | 23.22%2,040.3万 | 21.36%1,655.8万 | 24.42%1,364.4万 | 235.76%1,096.6万 | 105.28%326.6万 | -34.31%159.1万 | 76.40%242.2万 | -54.87%137.3万 |
营业利润 | -43.00%2,850.4万 | -8.63%5,000.4万 | 42.00%5,472.5万 | 13.47%3,853.8万 | -3.47%3,396.2万 | 28.21%3,518.3万 | 8.16%2,744.1万 | 170.25%2,537.1万 | 247.01%938.8万 | 72.18%-638.6万 |
营业外利息收入与支出净额 | 12.79%-5,931.7万 | -43.16%-6,801.9万 | 20.34%-4,751.2万 | -11.99%-5,964.5万 | -14.10%-5,325.8万 | -133.09%-4,667.7万 | -56.36%-2,002.5万 | -55.95%-1,280.7万 | -100.64%-821.2万 | -607.82%-409.3万 |
营业外利息收入 | 197.66%3,265万 | 524.30%1,096.9万 | -55.32%175.7万 | -11.58%393.2万 | -45.90%444.7万 | 42.26%822万 | -3.22%577.8万 | 69.03%597万 | 59.75%353.2万 | 12.23%221.1万 |
营业外利息支出 | 17.60%8,637.4万 | 2,401.66%7,344.6万 | -122.49%-319.1万 | -75.41%1,418.7万 | 5.12%5,770.5万 | 112.75%5,489.7万 | 37.42%2,580.3万 | 59.89%1,877.7万 | 86.29%1,174.4万 | 441.58%630.4万 |
其他财务费用 | 0.92%559.3万 | -89.44%554.2万 | 6.22%5,246万 | --4,939万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -5.15%-549.3万 | 41.11%-522.4万 | -2,062.61%-887.1万 | -18.71%45.2万 | 112.14%55.6万 | -231.77%-457.9万 | 1,221.29%347.5万 | -54.66%26.3万 | 157.78%58万 | -90.02%22.5万 |
特殊收入(费用) | ---- | 77.29%-179.9万 | ---792.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | -77.29%179.9万 | --792.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 31.30%109.9万 | -9.90%83.7万 | 105.53%92.9万 | -18.71%45.2万 | 112.14%55.6万 | -231.77%-457.9万 | 1,221.29%347.5万 | -54.66%26.3万 | 157.78%58万 | -90.02%22.5万 |
税前利润 | -56.23%-3,630.6万 | -1,301.63%-2,323.9万 | 91.97%-165.8万 | -10.22%-2,065.5万 | -16.59%-1,874万 | -247.58%-1,607.3万 | -15.09%1,089.1万 | 630.47%1,282.7万 | 117.13%175.6万 | 48.46%-1,025.4万 |
所得税 | 226.39%784万 | 122.25%240.2万 | -1,079.7万 | 0 | 522.67%2,643.4万 | -247.08%-625.4万 | 141.80%425.2万 | -1,017.2万 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -72.17%-4,414.6万 | -380.57%-2,564.1万 | 144.25%913.9万 | 54.28%-2,065.5万 | -360.07%-4,517.4万 | -247.90%-981.9万 | -71.13%663.9万 | 1,209.74%2,299.9万 | 117.13%175.6万 | 55.23%-1,025.4万 |
持续经营利润 | -72.17%-4,414.6万 | -380.57%-2,564.1万 | 144.25%913.9万 | 54.28%-2,065.5万 | -360.07%-4,517.4万 | -247.90%-981.9万 | -71.13%663.9万 | 1,209.74%2,299.9万 | 117.13%175.6万 | 55.23%-1,025.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -72.17%-4,414.6万 | -380.57%-2,564.1万 | 144.25%913.9万 | 54.28%-2,065.5万 | -360.07%-4,517.4万 | -247.90%-981.9万 | -71.13%663.9万 | 1,209.74%2,299.9万 | 117.13%175.6万 | 55.23%-1,025.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -72.17%-4,414.6万 | -380.57%-2,564.1万 | 144.25%913.9万 | 54.28%-2,065.5万 | -360.07%-4,517.4万 | -247.90%-981.9万 | -71.13%663.9万 | 1,209.74%2,299.9万 | 117.13%175.6万 | 55.23%-1,025.4万 |
基本每股收益 | -51.79%-0.0833 | -380.09%-0.0549 | 144.15%0.0196 | 64.08%-0.0444 | -340.91%-0.1235 | -225.69%-0.028 | -73.30%0.0223 | 966.28%0.0835 | 115.41%0.0078 | 55.92%-0.0508 |
稀释每股收益 | -51.79%-0.0833 | -381.50%-0.0549 | 143.93%0.0195 | 64.08%-0.0444 | -340.91%-0.1235 | -227.96%-0.028 | -73.20%0.0219 | 970.35%0.0817 | 115.02%0.0076 | 55.92%-0.0508 |
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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