(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 | 10.12%4,806.89万 | 4.65%4,364.97万 | 39.03%4,171.1万 | 24.04%3,000.2万 | -9.53%2,418.67万 | -48.57%2,673.42万 | -1.78%5,198.41万 | 93.29%5,292.43万 | 192.76%2,738.08万 | 935.28万 |
营业收入 | 10.12%4,806.89万 | 4.65%4,364.97万 | 39.03%4,171.1万 | 24.04%3,000.2万 | -9.53%2,418.67万 | -48.57%2,673.42万 | -1.78%5,198.41万 | 93.29%5,292.43万 | 192.76%2,738.08万 | --935.28万 |
主营业务成本 | 7.77%2,139.9万 | -1.62%1,985.58万 | 52.77%2,018.2万 | 25.73%1,321.06万 | -6.71%1,050.75万 | -59.47%1,126.3万 | 2,778.77万 | |||
毛利 | 12.09%2,666.99万 | 10.52%2,379.39万 | 28.21%2,152.89万 | 22.75%1,679.14万 | -11.58%1,367.92万 | -36.06%1,547.12万 | -54.28%2,419.64万 | 93.29%5,292.43万 | 192.76%2,738.08万 | 935.28万 |
营业费用 | 5.75%2,595.74万 | 3.64%2,454.52万 | 22.38%2,368.37万 | 11.50%1,935.18万 | -15.14%1,735.67万 | -27.57%2,045.37万 | -46.69%2,823.8万 | 79.37%5,296.83万 | 176.83%2,952.96万 | 1,066.72万 |
销售和管理费用 | 6.63%1,864.36万 | 13.33%1,748.47万 | 33.65%1,542.84万 | 23.83%1,154.37万 | -25.09%932.22万 | -24.53%1,244.52万 | -61.88%1,649.08万 | 314.39%4,325.77万 | 241.14%1,043.89万 | --306万 |
-管理费用 | 6.63%1,864.36万 | 13.33%1,748.47万 | 33.65%1,542.84万 | 23.83%1,154.37万 | -25.09%932.22万 | -24.53%1,244.52万 | -61.88%1,649.08万 | 314.39%4,325.77万 | 241.14%1,043.89万 | --306万 |
折旧摊销及损耗 | -8.75%269.43万 | -9.05%295.27万 | -13.38%324.64万 | -13.85%374.78万 | 26.48%435.03万 | -34.50%343.96万 | 50.40%525.12万 | 151.89%349.15万 | 92.72%138.61万 | --71.92万 |
-折旧及摊销 | -8.75%269.43万 | -9.05%295.27万 | -13.38%324.64万 | -13.85%374.78万 | 26.48%435.03万 | -34.50%343.96万 | 50.40%525.12万 | 151.89%349.15万 | 92.72%138.61万 | --71.92万 |
其他营业费用 | 12.45%461.94万 | -17.99%410.78万 | 23.36%500.89万 | 10.21%406.03万 | -19.37%368.41万 | -29.67%456.89万 | 4.45%649.6万 | -64.87%621.92万 | 157.04%1,770.46万 | --688.79万 |
营业利润 | 194.84%71.25万 | 65.13%-75.13万 | 15.84%-215.48万 | 30.38%-256.04万 | 26.19%-367.74万 | -23.28%-498.26万 | -9,081.23%-404.16万 | 97.95%-4.4万 | -63.48%-214.88万 | -131.44万 |
营业外利息收入与支出净额 | 16.55%-43.89万 | -5.88%-52.59万 | 81.66%-49.67万 | 34.44%-270.77万 | -73.83%-413.01万 | -51.40%-237.59万 | -700.96%-156.93万 | -1,033.26%-19.59万 | 249.20%2.1万 | 6,012 |
营业外利息收入 | 229.94%518 | --157 | ---- | 676.19%815 | -90.83%105 | -79.49%1,145 | -58.15%5,584 | -36.44%1.33万 | 249.20%2.1万 | --6,012 |
营业外利息支出 | -20.72%28.39万 | 1.91%35.81万 | -85.97%35.14万 | -35.32%250.42万 | 62.89%387.2万 | 50.94%237.71万 | 652.56%157.49万 | --20.93万 | ---- | ---- |
其他财务费用 | -7.42%15.55万 | 15.59%16.8万 | -28.85%14.53万 | -20.89%20.42万 | --25.82万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 2.31%-14.24万 | -125.00%-14.58万 | -92.82%58.33万 | 543.14%812.23万 | -231.28%-183.29万 | 97.17%-55.33万 | -612.81%-1,952.16万 | -293.57%-273.87万 | 32.20%-69.59万 | -102.63万 |
特殊收入(费用) | 1.56%-11.16万 | -234.42%-11.34万 | ---3.39万 | ---- | -20,752.03%-210.71万 | 100.05%1.02万 | -716.16%-1,974.08万 | -503.16%-241.87万 | 61.28%-40.1万 | ---103.57万 |
-减:重组与并购 | -2.25%11.24万 | --11.5万 | ---- | ---- | ---- | ---- | -27.82%174.59万 | 503.16%241.87万 | -61.28%40.1万 | --103.57万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --210.71万 | ---- | --1,799.49万 | ---- | ---- | ---- |
-固定资产出售收益 | -52.44%741 | 104.59%1,558 | ---3.39万 | ---- | ---- | --1.02万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 4.95%-3.08万 | -105.25%-3.24万 | -92.40%61.72万 | 2,862.01%812.23万 | 148.66%27.42万 | -357.14%-56.35万 | 168.49%21.91万 | -8.51%-31.99万 | -3,212.76%-29.48万 | --9,472 |
税前利润 | 109.22%13.12万 | 31.19%-142.3万 | -172.46%-206.82万 | 129.61%285.43万 | -21.85%-964.04万 | 68.52%-791.18万 | -743.76%-2,513.25万 | -5.49%-297.86万 | -20.95%-282.36万 | -233.46万 |
所得税 | -73.15%2.41万 | -6.48%8.99万 | 122.95%9.61万 | 138.46%4.31万 | -95.93%1.81万 | -47.62%44.39万 | 33,356.04%84.74万 | 99.62%-2,548 | 24.35%-67.76万 | -89.58万 |
除税后的权益收益 | ||||||||||
除税后利润 | 104.37%9.44万 | 0.23%-215.92万 | -176.99%-216.43万 | 128.60%281.12万 | 32.02%-982.95万 | 44.34%-1,446万 | -772.96%-2,597.99万 | -38.68%-297.61万 | -49.15%-214.6万 | -143.88万 |
持续经营利润 | 107.08%10.7万 | 30.10%-151.29万 | -176.99%-216.43万 | 129.11%281.12万 | -15.59%-965.85万 | 67.84%-835.56万 | -772.96%-2,597.99万 | -38.68%-297.61万 | -49.15%-214.6万 | ---143.88万 |
停止经营利润 | 98.04%-1.27万 | ---64.63万 | ---- | ---- | 97.20%-17.1万 | ---610.44万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 104.37%9.44万 | 0.23%-215.92万 | -176.99%-216.43万 | 128.60%281.12万 | 32.02%-982.95万 | 44.34%-1,446万 | -772.96%-2,597.99万 | -38.68%-297.61万 | -49.15%-214.6万 | -143.88万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 104.37%9.44万 | 0.23%-215.92万 | -176.99%-216.43万 | 128.60%281.12万 | 32.02%-982.95万 | 44.34%-1,446万 | -772.96%-2,597.99万 | -38.68%-297.61万 | -49.15%-214.6万 | -143.88万 |
基本每股收益 | 105.26%0.0001 | 5.00%-0.0019 | -146.51%-0.002 | 107.10%0.0043 | 31.19%-0.0605 | 45.32%-0.088 | -616.78%-0.1609 | 13.17%-0.0224 | 15.20%-0.0259 | -0.0305 |
稀释每股收益 | 105.26%0.0001 | 5.00%-0.0019 | -147.62%-0.002 | 106.94%0.0042 | 31.19%-0.0605 | 45.32%-0.088 | -616.78%-0.1609 | 13.17%-0.0224 | 15.20%-0.0259 | -0.0305 |
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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