(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 | 0.22%12.63亿 | 20.12%12.6亿 | 13.08%10.49亿 | -4.16%9.28亿 | -3.46%9.68亿 | 9.25%10.03亿 | 7.59%9.18亿 | -6.54%8.53亿 | 0.30%9.13亿 | 4.15%9.1亿 |
营业收入 | 0.22%12.63亿 | 20.12%12.6亿 | 13.08%10.49亿 | -4.16%9.28亿 | -3.46%9.68亿 | 9.25%10.03亿 | 7.59%9.18亿 | -6.54%8.53亿 | 0.30%9.13亿 | 4.15%9.1亿 |
主营业务成本 | -0.16%11.47亿 | 20.98%11.49亿 | 11.88%9.5亿 | -5.82%8.49亿 | -3.11%9.01亿 | 9.56%9.3亿 | 8.58%8.49亿 | -6.07%7.82亿 | 0.01%8.32亿 | 3.03%8.32亿 |
毛利 | 4.11%1.16亿 | 11.85%1.11亿 | 25.99%9,956.3万 | 18.32%7,902.5万 | -7.94%6,679万 | 5.53%7,255万 | -3.31%6,874.6万 | -11.39%7,109.7万 | 3.40%8,023.2万 | 17.78%7,759.7万 |
营业费用 | 65.17%7,922.3万 | -17.64%4,796.4万 | -17.25%5,823.8万 | 16.44%7,037.6万 | -3.85%6,043.9万 | 29.77%6,286万 | 19.83%4,843.9万 | -32.25%4,042.2万 | 1.72%5,966万 | 1.91%5,865.1万 |
销售和管理费用 | 128.26%5,291.6万 | -28.59%2,318.2万 | -20.33%3,246.4万 | 18.87%4,074.7万 | -22.01%3,428万 | 40.99%4,395.7万 | 23.71%3,117.7万 | -37.32%2,520.2万 | -8.06%4,020.6万 | -0.55%4,373.1万 |
-销售费用 | 10.93%1,516.3万 | 0.27%1,366.9万 | -3.25%1,363.2万 | -2.78%1,409万 | 3.16%1,449.3万 | 6.06%1,404.9万 | 2.98%1,324.6万 | -4.01%1,286.3万 | 9.37%1,340万 | 17.45%1,225.2万 |
-管理费用 | 296.86%3,775.3万 | -49.48%951.3万 | -29.35%1,883.2万 | 34.72%2,665.7万 | -33.84%1,978.7万 | 66.79%2,990.8万 | 45.32%1,793.1万 | -53.97%1,233.9万 | -14.84%2,680.6万 | -6.15%3,147.9万 |
折旧摊销及损耗 | 6.15%2,630.7万 | -3.85%2,478.2万 | -13.01%2,577.4万 | 13.27%2,962.9万 | 38.39%2,615.9万 | 9.51%1,890.3万 | 13.42%1,726.2万 | 1.55%1,522万 | 0.46%1,498.8万 | 9.90%1,492万 |
-折旧及摊销 | 6.15%2,630.7万 | -3.85%2,478.2万 | -13.01%2,577.4万 | 13.27%2,962.9万 | 38.39%2,615.9万 | 9.51%1,890.3万 | 13.42%1,726.2万 | 1.55%1,522万 | 0.46%1,498.8万 | 9.90%1,492万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --446.6万 | ---- |
营业利润 | -42.09%3,671.3万 | 53.40%6,339.4万 | 377.80%4,132.5万 | 36.18%864.9万 | -34.46%635.1万 | -52.28%969万 | -33.80%2,030.7万 | 49.11%3,067.5万 | 8.58%2,057.2万 | 127.44%1,894.6万 |
营业外利息收入与支出净额 | -45.47%-740万 | -78.55%-508.7万 | 36.82%-284.9万 | 22.63%-450.9万 | -14.88%-582.8万 | -9.14%-507.3万 | 6.61%-464.8万 | 8.16%-497.7万 | -7.12%-541.9万 | 6.18%-505.9万 |
营业外利息收入 | 97.73%78.5万 | --39.7万 | ---- | -75.58%2.1万 | -82.12%8.6万 | 3.44%48.1万 | 848.98%46.5万 | -73.22%4.9万 | -32.72%18.3万 | 18.26%27.2万 |
营业外利息支出 | 60.71%818.5万 | 115.35%509.3万 | -42.83%236.5万 | -24.47%413.7万 | -1.39%547.7万 | 8.63%555.4万 | 1.73%511.3万 | -10.28%502.6万 | 5.08%560.2万 | -5.18%533.1万 |
其他财务费用 | ---- | -19.21%39.1万 | 23.16%48.4万 | -10.07%39.3万 | --43.7万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 34.45%44.1万 | -98.51%32.8万 | 1,629.19%2,197.8万 | 102.99%127.1万 | -722.77%-4,246.7万 | 12.52%681.9万 | -29.44%606万 | -15.58%858.9万 | 347.21%1,017.4万 | -58.85%227.5万 |
特殊收入(费用) | ---- | ---- | 392.28%1,829.8万 | 113.74%371.7万 | -497.37%-2,705.7万 | --680.9万 | ---- | -67.03%9.2万 | 111.25%27.9万 | -212.27%-248万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | --421.9万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --2,283.8万 | ---- | ---- | ---- | -57.54%105.3万 | --248万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --91万 | ---- |
-固定资产出售收益 | ---- | ---- | 392.28%1,829.8万 | --371.7万 | ---- | --680.9万 | ---- | -95.90%9.2万 | --224.2万 | ---- |
其他营业外收入(费用) | 34.45%44.1万 | -91.09%32.8万 | 250.45%368万 | 83.78%-244.6万 | -3,170.67%-1,507.7万 | -92.14%49.1万 | -26.40%624.8万 | -14.07%848.9万 | 112.50%987.9万 | 41.01%464.9万 |
税前利润 | -4.39%5,606.1万 | -3.01%5,863.5万 | 72.53%6,045.4万 | 321.98%3,504万 | -152.03%-1,578.5万 | 39.69%3,033.9万 | -36.66%2,171.9万 | -14.95%3,428.7万 | 29.71%4,031.5万 | 41.01%3,108.2万 |
所得税 | -3.58%1,620.8万 | -6.74%1,681万 | 77.68%1,802.4万 | 241.97%1,014.4万 | -205.48%-714.5万 | 57.17%677.4万 | -49.13%431万 | -35.39%847.2万 | 32.30%1,311.2万 | 123.72%991.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -4.71%3,985.3万 | -1.43%4,182.5万 | 70.43%4,243万 | 388.15%2,489.6万 | -136.66%-864万 | 35.36%2,356.5万 | -32.56%1,740.9万 | -6.49%2,581.5万 | 30.40%2,760.6万 | 20.20%2,117.1万 |
持续经营利润 | -4.71%3,985.3万 | -1.43%4,182.5万 | 70.43%4,243万 | 388.15%2,489.6万 | -136.66%-864万 | 35.36%2,356.5万 | -32.56%1,740.9万 | -5.10%2,581.5万 | 28.49%2,720.3万 | 20.20%2,117.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.3万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4.71%3,985.3万 | -1.43%4,182.5万 | 70.43%4,243万 | 388.15%2,489.6万 | -136.66%-864万 | 35.36%2,356.5万 | -32.56%1,740.9万 | -6.49%2,581.5万 | 30.40%2,760.6万 | 20.20%2,117.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4.71%3,985.3万 | -1.43%4,182.5万 | 70.43%4,243万 | 388.15%2,489.6万 | -136.66%-864万 | 35.36%2,356.5万 | -32.56%1,740.9万 | -6.49%2,581.5万 | 30.40%2,760.6万 | 20.20%2,117.1万 |
基本每股收益 | -3.82%0.126 | -1.50%0.131 | 70.51%0.133 | 378.57%0.078 | -136.84%-0.028 | 33.33%0.076 | -32.14%0.057 | -6.35%0.084 | 30.00%0.0897 | 21.05%0.069 |
稀释每股收益 | -6.87%0.122 | 2.34%0.131 | 68.42%0.128 | 371.43%0.076 | -136.84%-0.028 | 33.33%0.076 | -32.14%0.057 | -6.35%0.084 | 30.00%0.0897 | 21.05%0.069 |
每股派息 | 8.12%0.0865 | 48.15%0.08 | 0.054 | 0 | 0.00%0.0425 | 24.09%0.0425 | -14.38%0.0343 | 14.29%0.04 | 0.00%0.035 | 133.33%0.035 |
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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