(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 | 121.94%6.28亿 | 69.12%2.83亿 | -34.96%1.67亿 | -18.14%2.57亿 | 7.13%3.14亿 | 5.16%2.94亿 | 8.16%2.79亿 | 5.36%2.58亿 | 1.28%2.45亿 | -4.50%2.42亿 |
营业收入 | 121.94%6.28亿 | 69.12%2.83亿 | -34.96%1.67亿 | -18.14%2.57亿 | 7.13%3.14亿 | 5.16%2.94亿 | 8.16%2.79亿 | 5.36%2.58亿 | 1.28%2.45亿 | -4.50%2.42亿 |
主营业务成本 | 97.64%2.83亿 | 98.07%1.43亿 | -15.00%7,239.6万 | -15.11%8,517.4万 | 15.00%1亿 | 2.16%8,724.8万 | 2.29%8,540.4万 | 5.57%8,348.8万 | -8.31%7,908.1万 | -1.48%8,625.2万 |
毛利 | 146.87%3.45亿 | 47.07%1.4亿 | -44.84%9,502.1万 | -19.55%1.72亿 | 3.80%2.14亿 | 6.48%2.06亿 | 10.97%1.94亿 | 5.26%1.75亿 | 6.59%1.66亿 | -6.10%1.56亿 |
营业费用 | 37.25%3.85亿 | 43.07%2.81亿 | -0.69%1.96亿 | 2.76%1.97亿 | 5.19%1.92亿 | 3.36%1.83亿 | 2.48%1.77亿 | 4.30%1.72亿 | 5.88%1.65亿 | 1.45%1.56亿 |
销售和管理费用 | 41.33%2.46亿 | 38.24%1.74亿 | 5.64%1.26亿 | -7.42%1.19亿 | 3.81%1.29亿 | 2.99%1.24亿 | 2.94%1.21亿 | 3.81%1.17亿 | 4.24%1.13亿 | 1.98%1.08亿 |
-销售费用 | 196.11%3,535.6万 | 88.33%1,194万 | -5.17%634万 | -24.00%668.6万 | 10.68%879.7万 | 6.47%794.8万 | 8.90%746.5万 | 8.64%685.5万 | 17.11%631万 | -0.44%538.8万 |
-管理费用 | 29.94%2.11亿 | 35.58%1.62亿 | 6.29%1.2亿 | -6.21%1.13亿 | 3.34%1.2亿 | 2.76%1.16亿 | 2.57%1.13亿 | 3.53%1.1亿 | 3.57%1.06亿 | 2.11%1.03亿 |
折旧摊销及损耗 | 50.72%5,323.3万 | 69.94%3,531.9万 | -5.24%2,078.3万 | 27.67%2,193.2万 | 5.92%1,717.8万 | -0.31%1,621.8万 | 0.82%1,626.8万 | 1.64%1,613.6万 | 6.22%1,587.5万 | -6.29%1,494.6万 |
-折旧及摊销 | 50.72%5,323.3万 | 69.94%3,531.9万 | -5.24%2,078.3万 | 27.67%2,193.2万 | 5.92%1,717.8万 | -0.31%1,621.8万 | 0.82%1,626.8万 | 1.64%1,613.6万 | 6.22%1,587.5万 | -6.29%1,494.6万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8万 | ---- | ---1.3万 |
其他营业费用 | 20.55%8,558.7万 | 44.08%7,099.9万 | -12.37%4,927.7万 | 21.95%5,623.3万 | 8.94%4,611万 | 5.98%4,232.5万 | 2.01%3,993.6万 | 6.72%3,914.9万 | 11.03%3,668.3万 | 3.61%3,303.8万 |
营业利润 | 71.55%-4,006.4万 | -39.30%-1.41亿 | -300.73%-1.01亿 | -214.87%-2,522.4万 | -6.93%2,195.9万 | 38.94%2,359.4万 | 703.69%1,698.2万 | 320.92%211.3万 | 187.15%50.2万 | -104.90%-57.6万 |
营业外利息收入与支出净额 | 6.57%-706.3万 | -236.30%-756万 | -664.63%-224.8万 | 72.29%-29.4万 | -29.08%-106.1万 | 31.78%-82.2万 | 16.90%-120.5万 | -9.68%-145万 | -124.83%-132.2万 | -228.95%-58.8万 |
营业外利息收入 | 363.28%164万 | 117.18%35.4万 | -70.68%16.3万 | -37.88%55.6万 | -22.38%89.5万 | 49.74%115.3万 | 6.80%77万 | -15.08%72.1万 | -23.86%84.9万 | -43.89%111.5万 |
营业外利息支出 | 9.97%870.3万 | 228.25%791.4万 | 183.65%241.1万 | -56.54%85万 | -0.96%195.6万 | 0.00%197.5万 | -9.03%197.5万 | 0.00%217.1万 | 27.48%217.1万 | 11.23%170.3万 |
其他净收入/费用 | -32.90%5,371.3万 | -16.72%8,004.6万 | 5,163.80%9,611.1万 | -144.11%-189.8万 | 86.84%430.3万 | 13.28%230.3万 | 117.89%203.3万 | -212.36%-1,136.6万 | -14.46%1,011.6万 | 69.91%1,182.6万 |
特殊收入(费用) | -88.83%454.7万 | 1,331.45%4,072.4万 | 94.67%-330.7万 | -89,873.91%-6,208.2万 | -110.10%-6.9万 | 543.51%68.3万 | 98.96%-15.4万 | -29,628.00%-1,486.4万 | -163.16%-5万 | -112.18%-1.9万 |
-减:资本性资产减值 | ---- | -1,297.94%-4,074.2万 | -94.52%340.1万 | --6,208.4万 | ---- | ---- | ---- | --1,495.9万 | ---- | ---- |
-固定资产出售收益 | 25,361.11%454.7万 | -119.15%-1.8万 | 4,600.00%9.4万 | 102.90%2,000 | -110.10%-6.9万 | 543.51%68.3万 | -262.11%-15.4万 | 290.00%9.5万 | -163.16%-5万 | -112.18%-1.9万 |
其他营业外收入(费用) | 40.88%5,539.5万 | -60.45%3,932.2万 | 65.19%9,941.8万 | 1,276.58%6,018.4万 | 169.88%437.2万 | -25.93%162万 | -37.48%218.7万 | -65.59%349.8万 | -14.17%1,016.6万 | 74.09%1,184.5万 |
税前利润 | 109.64%658.6万 | -846.60%-6,831.6万 | 73.68%-721.7万 | -208.79%-2,741.6万 | 0.50%2,520.1万 | 40.79%2,507.5万 | 266.40%1,781万 | -215.14%-1,070.3万 | -12.81%929.6万 | -44.40%1,066.2万 |
所得税 | 64.93%-777.6万 | -560.36%-2,217.5万 | 58.12%-335.8万 | -204.36%-801.9万 | -5.86%768.4万 | 57.26%816.2万 | 552.88%519万 | -143.67%-114.6万 | -10.66%262.4万 | -43.07%293.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 131.13%1,436.2万 | -1,095.67%-4,614.1万 | 80.11%-385.9万 | -210.73%-1,939.7万 | 3.57%1,751.7万 | 34.02%1,691.3万 | 232.05%1,262万 | -243.24%-955.7万 | -13.63%667.2万 | -44.89%772.5万 |
持续经营利润 | 131.13%1,436.2万 | -1,095.67%-4,614.1万 | 80.11%-385.9万 | -210.73%-1,939.7万 | 3.57%1,751.7万 | 34.02%1,691.3万 | 232.05%1,262万 | -243.24%-955.7万 | -13.63%667.2万 | -44.89%772.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 131.13%1,436.2万 | -1,095.67%-4,614.1万 | 80.11%-385.9万 | -210.73%-1,939.7万 | 3.57%1,751.7万 | 34.02%1,691.3万 | 232.05%1,262万 | -243.24%-955.7万 | -13.63%667.2万 | -44.89%772.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 131.13%1,436.2万 | -1,095.67%-4,614.1万 | 80.11%-385.9万 | -210.73%-1,939.7万 | 3.57%1,751.7万 | 34.02%1,691.3万 | 232.05%1,262万 | -243.24%-955.7万 | -13.63%667.2万 | -44.89%772.5万 |
基本每股收益 | 130.84%0.128 | -1,085.71%-0.415 | 80.34%-0.035 | -210.56%-0.178 | 2.55%0.161 | 34.19%0.157 | 232.95%0.117 | -241.94%-0.088 | -11.43%0.062 | -45.31%0.07 |
稀释每股收益 | 115.66%0.065 | -1,085.71%-0.415 | 80.34%-0.035 | -210.56%-0.178 | 2.55%0.161 | 34.19%0.157 | 232.95%0.117 | -241.94%-0.088 | -11.43%0.062 | -45.31%0.07 |
每股派息 | 0 | 0 | 0 | -33.33%0.08 | -14.29%0.12 | 0.14 | 0 | 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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