(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 | -7.44%18.04亿 | 6.03%19.49亿 | 4.32%18.38亿 | -2.63%17.62亿 | -1.36%18.09亿 | 9.55%18.34亿 | 13.48%16.74亿 | 6.80%14.75亿 | 10.58%13.81亿 | 9.27%12.49亿 |
营业收入 | -7.44%18.04亿 | 6.03%19.49亿 | 4.32%18.38亿 | -2.63%17.62亿 | -1.36%18.09亿 | 9.55%18.34亿 | 13.48%16.74亿 | 6.80%14.75亿 | 10.58%13.81亿 | 9.27%12.49亿 |
主营业务成本 | -7.90%8.28亿 | 9.05%8.99亿 | 12.22%8.24亿 | -6.61%7.34亿 | -6.76%7.86亿 | 14.83%8.43亿 | 17.70%7.34亿 | 5.72%6.24亿 | 10.39%5.9亿 | 12.60%5.35亿 |
毛利 | -7.04%9.76亿 | 3.58%10.5亿 | -1.33%10.14亿 | 0.43%10.27亿 | 3.24%10.23亿 | 5.42%9.91亿 | 10.38%9.4亿 | 7.61%8.52亿 | 10.73%7.91亿 | 6.90%7.15亿 |
营业费用 | 8.58%10亿 | 4.93%9.21亿 | 1.60%8.78亿 | -0.71%8.64亿 | 1.90%8.7亿 | 8.21%8.54亿 | 13.82%7.89亿 | 8.31%6.93亿 | 13.05%6.4亿 | 6.29%5.66亿 |
销售和管理费用 | -5.23%7.48亿 | 6.07%7.89亿 | 1.67%7.44亿 | -0.36%7.32亿 | -4.79%7.35亿 | 7.71%7.72亿 | 13.78%7.16亿 | 8.10%6.3亿 | 14.21%5.82亿 | 5.91%5.1亿 |
-管理费用 | -5.23%7.48亿 | 6.07%7.89亿 | 1.67%7.44亿 | -0.36%7.32亿 | -4.79%7.35亿 | 7.71%7.72亿 | 13.78%7.16亿 | 8.10%6.3亿 | 14.21%5.82亿 | 5.91%5.1亿 |
折旧摊销及损耗 | 66.55%2.19亿 | -1.41%1.32亿 | 1.25%1.34亿 | -2.61%1.32亿 | 64.72%1.36亿 | 13.12%8,229万 | 14.20%7,274.5万 | 10.42%6,370万 | 2.56%5,768.8万 | 9.86%5,624.9万 |
-折旧及摊销 | 66.55%2.19亿 | -1.41%1.32亿 | 1.25%1.34亿 | -2.61%1.32亿 | 64.72%1.36亿 | 13.12%8,229万 | 14.20%7,274.5万 | 10.42%6,370万 | 2.56%5,768.8万 | 9.86%5,624.9万 |
其他营业费用 | --3,259.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -118.52%-2,389.8万 | -5.09%1.29亿 | -16.80%1.36亿 | 6.94%1.63亿 | 11.54%1.53亿 | -9.16%1.37亿 | -4.68%1.51亿 | 4.65%1.58亿 | 1.88%1.51亿 | 9.26%1.48亿 |
营业外利息收入与支出净额 | -10.87%-6,619.1万 | -73.28%-5,970.1万 | -8.41%-3,445.3万 | 30.63%-3,178.1万 | -86.78%-4,581.3万 | -36.59%-2,452.8万 | 8.82%-1,795.7万 | 19.73%-1,969.4万 | 25.73%-2,453.4万 | 50.49%-3,303.4万 |
营业外利息收入 | 1.39%1,790.4万 | -14.35%1,765.8万 | 13.62%2,061.7万 | 22.37%1,814.5万 | 33.97%1,482.8万 | -1.17%1,106.8万 | 36.01%1,119.9万 | 34.76%823.4万 | 9,754.84%611万 | -99.04%6.2万 |
营业外利息支出 | 7.86%4,920.8万 | 70.15%4,562.4万 | 12.62%2,681.4万 | -30.54%2,380.9万 | -3.71%3,427.7万 | 22.09%3,559.6万 | 4.40%2,915.6万 | -8.86%2,792.8万 | -7.26%3,064.4万 | -54.78%3,304.4万 |
其他财务费用 | 9.93%3,488.7万 | 12.31%3,173.5万 | 8.19%2,825.6万 | -0.94%2,611.7万 | --2,636.4万 | ---- | ---- | ---- | ---- | -60.90%5.2万 |
其他净收入/费用 | 83.00%-1,244.1万 | 7.57%-7,318.5万 | -843.58%-7,917.6万 | -379.23%-839.1万 | 100.70%300.5万 | -1,692.79%-4.26亿 | -91.71%-2,378.4万 | -97.96%-1,240.6万 | 68.00%-626.7万 | -30.19%-1,958.7万 |
特殊收入(费用) | 93.95%-388.5万 | 27.33%-6,417.1万 | -1,764.61%-8,830.8万 | 73.22%-473.6万 | 95.79%-1,768.4万 | -4,441.01%-4.2亿 | -58.47%-924.7万 | 2.96%-583.5万 | 71.20%-601.3万 | -61,514.71%-2,088.1万 |
-减:重组与并购 | ---- | -13.24%929.2万 | 72.85%1,071万 | 29.35%619.6万 | -87.34%479万 | 343.95%3,784.2万 | 27.02%852.4万 | -13.51%671.1万 | 14.30%775.9万 | --678.8万 |
-减:资本性资产减值 | -92.66%385.8万 | -29.84%5,258.6万 | 2,689.36%7,495万 | -77.22%268.7万 | -96.80%1,179.3万 | --3.69亿 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | -79.47%454.8万 | --2,215.1万 | ---- | -98.33%21.8万 | 720.08%1,303.1万 | 101.65%158.9万 | -5.52%78.8万 | -93.37%83.4万 | --1,258.2万 |
-固定资产出售收益 | -101.20%-2.7万 | -88.44%225.5万 | 370.29%1,950.3万 | 569.65%414.7万 | -228.25%-88.3万 | -131.06%-26.9万 | -47.96%86.6万 | -35.50%166.4万 | 270.75%258万 | -4,544.12%-151.1万 |
其他营业外收入(费用) | 19.83%-864.9万 | -244.09%-1,078.8万 | 211.25%748.7万 | -138.33%-673万 | 298.93%1,755.8万 | 47.14%-882.6万 | -94.61%-1,669.6万 | -245.79%-857.9万 | -2,925.61%-248.1万 | 99.50%-8.2万 |
税前利润 | 318.28%832.3万 | -117.05%-381.3万 | -81.86%2,236.6万 | 12.03%1.23亿 | 135.06%1.1亿 | -387.63%-3.14亿 | -13.52%1.09亿 | 4.75%1.26亿 | 25.67%1.2亿 | 77.11%9,584.8万 |
所得税 | 64.33%458.8万 | -72.60%279.2万 | -71.51%1,018.8万 | 68.67%3,575.6万 | 187.26%2,119.9万 | -170.14%-2,429.3万 | -3.35%3,463.7万 | 1.21%3,583.8万 | 25.75%3,540.8万 | 865.14%2,815.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1,233.58%7,487.3万 | -154.24%-660.5万 | -86.09%1,217.8万 | -1.48%8,753.4万 | 130.68%8,884.7万 | -488.77%-2.9亿 | -17.55%7,448.8万 | 6.23%9,034.1万 | 25.64%8,504.4万 | 17.12%6,769.1万 |
持续经营利润 | 156.55%373.5万 | -154.24%-660.5万 | -86.09%1,217.8万 | -1.48%8,753.4万 | 130.68%8,884.7万 | -488.77%-2.9亿 | -17.55%7,448.8万 | 6.23%9,034.1万 | 25.64%8,504.4万 | 17.12%6,769.1万 |
停止经营利润 | --7,113.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -111.86%-7,000 | -45.37%5.9万 | ||||||||
归属于母公司的净利润 | 1,233.58%7,487.3万 | -154.24%-660.5万 | -86.09%1,217.8万 | -1.48%8,753.4万 | 130.68%8,884.7万 | -488.77%-2.9亿 | -17.55%7,448.8万 | 6.22%9,034.1万 | 25.76%8,505.1万 | 17.24%6,763.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,233.58%7,487.3万 | -154.24%-660.5万 | -86.09%1,217.8万 | -1.48%8,753.4万 | 130.68%8,884.7万 | -488.77%-2.9亿 | -17.55%7,448.8万 | 6.22%9,034.1万 | 25.76%8,505.1万 | 17.24%6,763.2万 |
基本每股收益 | 1,244.74%0.2175 | -154.29%-0.019 | -86.22%0.035 | -1.55%0.254 | 130.25%0.258 | -464.53%-0.853 | -21.28%0.234 | 3.45%0.2973 | 26.09%0.2874 | -34.29%0.2279 |
稀释每股收益 | 1,238.42%0.2163 | -154.29%-0.019 | -86.17%0.035 | -1.56%0.253 | 130.13%0.257 | -466.09%-0.853 | -21.62%0.233 | 3.45%0.2973 | 26.09%0.2874 | -34.29%0.2279 |
每股派息 | 0 | -84.21%0.015 | 18.75%0.095 | 0.08 | 0 | -49.77%0.115 | 2.69%0.229 | 12.50%0.2229 | 5.26%0.1982 | 0.1883 |
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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