(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.39%2.14亿 | 51.30%1.82亿 | 12.39%1.21亿 | 35.56%1.07亿 | 4.45%7,909.19万 | 21.07%7,572.48万 | -4.67%6,254.64万 | -0.11%6,560.7万 | -3.72%6,567.97万 | 1.29%6,821.46万 |
营业收入 | 17.39%2.14亿 | 51.30%1.82亿 | 12.39%1.21亿 | 35.56%1.07亿 | 4.45%7,909.19万 | 21.07%7,572.48万 | -4.67%6,254.64万 | -0.11%6,560.7万 | -3.72%6,567.97万 | 1.29%6,821.46万 |
主营业务成本 | 19.67%1.5亿 | 52.90%1.25亿 | 8.45%8,181.09万 | 41.41%7,543.84万 | 13.66%5,334.68万 | 20.38%4,693.37万 | -6.35%3,898.91万 | -1.68%4,163.06万 | -2.46%4,234.28万 | 13.74%4,341.21万 |
毛利 | 12.40%6,433.57万 | 47.92%5,724.04万 | 21.76%3,869.59万 | 23.45%3,178.15万 | -10.58%2,574.5万 | 22.22%2,879.11万 | -1.75%2,355.73万 | 2.74%2,397.64万 | -5.91%2,333.69万 | -14.99%2,480.25万 |
营业费用 | 15.24%5,764.7万 | 39.54%5,002.4万 | 36.49%3,584.97万 | 16.50%2,626.46万 | -13.61%2,254.49万 | 15.92%2,609.72万 | -3.19%2,251.27万 | -14.56%2,325.35万 | -8.84%2,721.64万 | -2.10%2,985.45万 |
销售和管理费用 | 55.90%4,087.39万 | 32.96%2,621.82万 | 132.31%1,971.85万 | -12.59%848.82万 | -7.69%971.09万 | -8.62%1,051.97万 | -2.34%1,151.15万 | -6.43%1,178.74万 | -8.33%1,259.78万 | -20.57%1,374.19万 |
-销售费用 | 20.15%1,375.78万 | 39.86%1,145.1万 | 2.82%818.73万 | -13.72%796.3万 | -6.44%922.88万 | -10.53%986.36万 | -2.79%1,102.42万 | -6.67%1,134.09万 | -8.33%1,215.12万 | -20.60%1,325.56万 |
-管理费用 | 83.62%2,711.61万 | 28.06%1,476.72万 | 2,095.85%1,153.12万 | 8.93%52.51万 | -26.52%48.21万 | 34.62%65.61万 | 9.16%48.73万 | -0.03%44.65万 | -8.16%44.66万 | -19.84%48.63万 |
折旧摊销及损耗 | 13.58%1,677.32万 | 80.68%1,476.83万 | 53.91%817.38万 | 61.14%531.06万 | 9.54%329.56万 | 7.91%300.85万 | -2.48%278.8万 | -34.29%285.89万 | -2.75%435.08万 | 25.63%447.36万 |
-折旧及摊销 | 13.58%1,677.32万 | 80.68%1,476.83万 | 53.91%817.38万 | 61.14%531.06万 | 9.54%329.56万 | 7.91%300.85万 | -2.48%278.8万 | -34.29%285.89万 | -2.75%435.08万 | 25.63%447.36万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --75.21万 |
其他营业费用 | ---- | 13.57%903.75万 | -36.17%795.75万 | 30.69%1,246.59万 | -24.11%953.84万 | 53.03%1,256.9万 | -4.58%821.32万 | -16.17%860.72万 | -5.69%1,026.78万 | 13.03%1,088.69万 |
营业利润 | -7.31%668.87万 | 153.54%721.64万 | -48.41%284.62万 | 72.40%551.7万 | 18.79%320.01万 | 157.87%269.39万 | 44.51%104.46万 | 118.63%72.29万 | 23.21%-387.95万 | -282.97%-505.2万 |
营业外利息收入与支出净额 | -34.71%-577.39万 | -27.47%-428.61万 | -46.82%-336.23万 | -23.55%-229.01万 | -175.93%-185.36万 | -52.07%-67.18万 | 34.76%-44.18万 | 44.10%-67.72万 | 11.78%-121.15万 | 13.55%-137.32万 |
营业外利息支出 | -16.81%356.55万 | 27.47%428.61万 | 46.82%336.23万 | 23.55%229.01万 | 175.93%185.36万 | 52.07%67.18万 | -34.76%44.18万 | -44.10%67.72万 | -11.78%121.15万 | -14.11%137.32万 |
其他财务费用 | --220.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -77.75%61.69万 | 4,392.33%277.2万 | -82.86%6.17万 | 2.88%36万 | -51.11%34.99万 | 361.17%71.56万 | -15.30%15.52万 | 103.95%18.32万 | -271.71%-463.76万 | 203.11%270.09万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -153.06%-479.67万 | ---189.55万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 153.06%479.67万 | --189.55万 |
其他营业外收入(费用) | -77.75%61.69万 | 4,392.33%277.2万 | -82.86%6.17万 | 2.88%36万 | -51.11%34.99万 | 361.17%71.56万 | -15.30%15.52万 | 15.12%18.32万 | -96.54%15.91万 | 415.84%459.63万 |
税前利润 | -13.65%1,557.44万 | 133.64%1,803.57万 | -13.24%771.94万 | 78.23%889.74万 | -13.13%499.2万 | 62.05%574.63万 | 14.84%354.6万 | 157.42%308.79万 | -817.73%-537.78万 | -51.48%74.93万 |
所得税 | 5.25%455.62万 | 63.35%432.91万 | 7.93%265.01万 | 166.19%245.53万 | -37.23%92.24万 | 41.89%146.96万 | 38.30%103.57万 | 223.21%74.89万 | -206.37%-60.78万 | -376.30%-19.84万 |
除税后的权益收益 | ||||||||||
除税后利润 | -19.61%1,101.82万 | 182.84%1,370.67万 | 38.21%484.6万 | -69.06%350.62万 | 216.81%1,133.09万 | 57.96%357.66万 | -43.59%226.42万 | 116.22%401.35万 | -2,837.99%-2,474.23万 | 51.40%90.37万 |
持续经营利润 | -19.61%1,101.82万 | 170.39%1,370.67万 | -21.31%506.92万 | 58.30%644.21万 | -4.84%406.96万 | 70.37%427.67万 | 7.33%251.03万 | 149.03%233.9万 | -603.34%-477万 | -35.64%94.77万 |
停止经营利润 | ---- | ---- | 92.40%-22.32万 | -140.43%-293.59万 | 1,137.11%726.12万 | -184.43%-70.01万 | -114.70%-24.62万 | 108.38%167.45万 | -45,291.61%-1,997.23万 | 94.97%-4.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -19.61%1,101.82万 | 182.84%1,370.67万 | 38.21%484.6万 | -69.06%350.62万 | 216.81%1,133.09万 | 57.96%357.66万 | -43.59%226.42万 | 116.22%401.35万 | -2,837.99%-2,474.23万 | 51.40%90.37万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -19.61%1,101.82万 | 182.84%1,370.67万 | 38.21%484.6万 | -69.06%350.62万 | 216.81%1,133.09万 | 57.96%357.66万 | -43.59%226.42万 | 116.22%401.35万 | -2,837.99%-2,474.23万 | 51.40%90.37万 |
基本每股收益 | -20.47%0.136 | 159.09%0.171 | 32.80%0.066 | -72.84%0.0497 | 219.93%0.183 | 33.64%0.0572 | -43.68%0.0428 | 116.26%0.076 | -2,833.92%-0.4675 | 55.45%0.0171 |
稀释每股收益 | -22.22%0.133 | 167.19%0.171 | 28.77%0.064 | -71.55%0.0497 | 205.42%0.1747 | 33.64%0.0572 | -43.68%0.0428 | 116.26%0.076 | -2,850.00%-0.4675 | 54.55%0.017 |
每股派息 | 30.00%0.065 | 0.00%0.05 | 25.00%0.05 | 33.33%0.04 | 33.33%0.03 | 12.50%0.0225 | 0.02 | 0 | 0 | 0 |
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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