(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 | 144.63%1.36亿 | 9.70%5,566.86万 | -24.40%5,074.42万 | 120.91%6,712.3万 | -21.15%3,038.49万 | 141.71%3,853.57万 | 75.85%1,594.31万 | -86.78%906.62万 | -70.44%6,856.03万 | 768.37%2.32亿 |
营业收入 | 144.63%1.36亿 | 9.70%5,566.86万 | -24.40%5,074.42万 | 120.91%6,712.3万 | -21.15%3,038.49万 | 141.71%3,853.57万 | 75.85%1,594.31万 | -86.78%906.62万 | -70.44%6,856.03万 | 768.37%2.32亿 |
主营业务成本 | 249.88%5,364.4万 | -42.27%1,533.23万 | -32.66%2,656.09万 | 211.40%3,944.5万 | 6.31%1,266.69万 | 64.61%1,191.53万 | 79.97%723.87万 | -74.58%402.23万 | -84.41%1,582.46万 | 1.02亿 |
毛利 | 104.62%8,253.67万 | 66.79%4,033.63万 | -12.63%2,418.33万 | 56.21%2,767.8万 | -33.44%1,771.8万 | 205.82%2,662.04万 | 72.57%870.44万 | -90.44%504.4万 | -59.56%5,273.56万 | 388.28%1.3亿 |
营业费用 | 142.93%5,682.15万 | 20.40%2,338.97万 | -27.51%1,942.74万 | 52.61%2,680.02万 | -34.41%1,756.07万 | 184.77%2,677.32万 | 25.48%940.17万 | -81.61%749.27万 | -64.24%4,073.51万 | 339.37%1.14亿 |
销售和管理费用 | 108.29%3,968.6万 | 18.49%1,905.31万 | -31.92%1,607.97万 | 89.83%2,361.87万 | -39.98%1,244.18万 | 200.84%2,073.07万 | 89.49%689.09万 | -89.10%363.65万 | -67.69%3,335.47万 | 375.21%1.03亿 |
-管理费用 | 108.29%3,968.6万 | 18.49%1,905.31万 | -31.92%1,607.97万 | 89.83%2,361.87万 | -39.98%1,244.18万 | 200.84%2,073.07万 | 89.49%689.09万 | -89.10%363.65万 | -67.69%3,335.47万 | 375.21%1.03亿 |
折旧摊销及损耗 | 76.36%281.2万 | 9.05%159.45万 | 24.96%146.22万 | -60.46%117.01万 | -17.06%295.89万 | 206.66%356.74万 | -27.57%116.33万 | -50.38%160.6万 | -34.89%323.64万 | 1,050.39%497.08万 |
-折旧及摊销 | 76.36%281.2万 | 9.05%159.45万 | 24.96%146.22万 | -60.46%117.01万 | -17.06%295.89万 | 206.66%356.74万 | -27.57%116.33万 | -50.38%160.6万 | -34.89%323.64万 | 1,050.39%497.08万 |
其他营业费用 | 422.36%1,432.35万 | 45.42%274.21万 | -6.26%188.56万 | -6.88%201.14万 | -12.73%216.01万 | 83.69%247.51万 | -40.12%134.75万 | -45.70%225.02万 | -27.44%414.4万 | 51.44%571.12万 |
营业利润 | 51.74%2,571.52万 | 256.33%1,694.66万 | 441.81%475.59万 | 458.07%87.78万 | 202.90%15.73万 | 78.08%-15.29万 | 71.53%-69.72万 | -120.41%-244.88万 | -27.19%1,200.06万 | 2,017.09%1,648.3万 |
营业外利息收入与支出净额 | -108.85%-26.75万 | 3,600.06%302.15万 | 6.47%-8.63万 | 48.70%-9.23万 | 39.35%-17.99万 | -399.14%-29.67万 | -45.12%9.92万 | 114.77%18.07万 | -39.67%-122.35万 | -340.14%-87.6万 |
营业外利息收入 | -93.85%20.29万 | 6,470.91%330万 | 37.03%5.02万 | -78.83%3.66万 | -30.82%17.31万 | 95.96%25.02万 | -32.78%12.77万 | -72.80%19万 | 30.03%69.84万 | 333.79%53.71万 |
营业外利息支出 | 68.87%47.03万 | 103.97%27.85万 | 5.90%13.65万 | -63.48%12.89万 | -35.45%35.3万 | 1,816.89%54.69万 | 208.48%2.85万 | -99.52%9,249 | 36.01%192.19万 | 337.70%141.31万 |
其他净收入/费用 | -180.04%-7.76万 | -76.08%9.7万 | 426.80%40.53万 | -95.76%7.69万 | 212.28%181.6万 | -13,223.99%-161.74万 | -107.37%-1.21万 | 107.69%16.47万 | -584.40%-214.08万 | 128.16%44.2万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---168.8万 | ---- | ---26.34万 | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --168.8万 | ---- | --26.34万 | ---- | ---- |
其他营业外收入(费用) | -180.04%-7.76万 | -76.08%9.7万 | 426.80%40.53万 | -95.76%7.69万 | 2,473.30%181.6万 | 681.35%7.06万 | -102.84%-1.21万 | 120.00%42.81万 | -584.40%-214.08万 | --44.2万 |
税前利润 | 26.44%2,537.02万 | 295.38%2,006.5万 | 488.45%507.48万 | -51.91%86.24万 | 186.76%179.34万 | -238.73%-206.69万 | 70.99%-61.02万 | -124.35%-210.33万 | -46.19%863.63万 | 1,721.19%1,604.9万 |
所得税 | 27.31%797.66万 | 306.34%626.54万 | 221.42%154.19万 | 1,402.51%47.97万 | -94.66%3.19万 | 687.33%59.76万 | 89.13%-10.18万 | -131.67%-93.63万 | -16.15%295.61万 | 1,006.67%352.52万 |
除税后的权益收益 | ||||||||||
除税后利润 | 26.77%1,738.68万 | 278.41%1,371.49万 | 206.82%362.43万 | -32.94%118.13万 | 166.11%176.14万 | -424.06%-266.46万 | 56.43%-50.84万 | -120.55%-116.71万 | -42.48%568.02万 | 854.74%987.57万 |
持续经营利润 | 26.04%1,739.36万 | 290.60%1,379.96万 | 823.17%353.29万 | -78.27%38.27万 | 166.11%176.14万 | -424.06%-266.46万 | 56.43%-50.84万 | -120.55%-116.71万 | -54.64%568.02万 | 1,057.11%1,252.37万 |
停止经营利润 | 91.94%-6,825 | -192.67%-8.47万 | -88.56%9.14万 | --79.86万 | ---- | ---- | ---- | ---- | ---- | ---264.8万 |
归属于少数股东的净利润 | 91.95%-1,364 | -192.67%-1.69万 | -68.45%1.83万 | -80.00%5.79万 | 133.37%28.96万 | -86.79万 | ||||
归属于母公司的净利润 | 26.63%1,738.81万 | 280.80%1,373.19万 | 221.01%360.61万 | -23.68%112.33万 | 181.92%147.18万 | -253.37%-179.67万 | 56.43%-50.84万 | -120.55%-116.71万 | -42.48%568.02万 | 854.74%987.57万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 26.63%1,738.81万 | 280.80%1,373.19万 | 221.01%360.61万 | -23.68%112.33万 | 181.92%147.18万 | -253.37%-179.67万 | 56.43%-50.84万 | -120.55%-116.71万 | -42.48%568.02万 | 854.74%987.57万 |
基本每股收益 | 25.00%0.006 | 269.23%0.0048 | 225.00%0.0013 | -80.95%0.0004 | 175.00%0.0021 | -250.00%-0.0028 | 55.56%-0.0008 | -120.00%-0.0018 | -45.45%0.009 | 266.67%0.0165 |
稀释每股收益 | 25.00%0.006 | 269.23%0.0048 | 225.00%0.0013 | -80.95%0.0004 | 175.00%0.0021 | -250.00%-0.0028 | 55.56%-0.0008 | -120.00%-0.0018 | -45.45%0.009 | 266.67%0.0165 |
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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