(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 | -52.57%27.88万 | -62.44%58.79万 | -73.32%156.5万 | -58.77%586.5万 | -93.96%1,422.4万 | -18.02%2.35亿 | 9.07%2.87亿 | 29.30%2.63亿 | 24.95%2.04亿 | 17.50%1.63亿 |
营业收入 | -52.57%27.88万 | -62.44%58.79万 | -73.32%156.5万 | -58.77%586.5万 | -93.96%1,422.4万 | -18.02%2.35亿 | 9.07%2.87亿 | 29.30%2.63亿 | 24.95%2.04亿 | 17.50%1.63亿 |
主营业务成本 | -37.87%3,606 | -69.45%5,804 | -95.81%1.9万 | -64.22%45.3万 | -89.87%126.6万 | -20.73%1,249.2万 | 15.05%1,575.9万 | 28.78%1,369.7万 | -26.34%1,063.6万 | 34.63%1,443.9万 |
毛利 | -52.72%27.52万 | -62.35%58.21万 | -71.43%154.6万 | -58.23%541.2万 | -94.19%1,295.8万 | -17.86%2.23亿 | 8.74%2.71亿 | 29.33%2.5亿 | 29.94%1.93亿 | 16.06%1.49亿 |
营业费用 | -7.44%84.64万 | -59.28%91.45万 | -69.27%224.6万 | -30.11%730.8万 | -94.64%1,045.6万 | -25.36%1.95亿 | 27.31%2.61亿 | 37.28%2.05亿 | 31.50%1.5亿 | 21.00%1.14亿 |
销售和管理费用 | 6.19%82.53万 | -45.50%77.72万 | -7.88%142.6万 | -50.11%154.8万 | -94.92%310.3万 | -13.17%6,107.8万 | 20.42%7,034.5万 | 20.81%5,841.5万 | 23.97%4,835.4万 | 29.50%3,900.5万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | -58.61%233万 | 30.79%562.9万 | 43.32%430.4万 | 6.08%300.3万 | -0.67%283.1万 |
-管理费用 | 6.19%82.53万 | -45.50%77.72万 | -7.88%142.6万 | -50.11%154.8万 | -94.72%310.3万 | -9.22%5,874.8万 | 19.60%6,471.6万 | 19.32%5,411.1万 | 25.37%4,535.1万 | 32.66%3,617.4万 |
折旧摊销及损耗 | -84.63%2.11万 | -68.30%13.73万 | -84.59%43.3万 | -54.07%281万 | -94.64%611.8万 | -17.36%1.14亿 | 2.81%1.38亿 | 60.77%1.34亿 | 18.94%8,348.6万 | 12.87%7,019.4万 |
-折旧及摊销 | -84.63%2.11万 | -68.30%13.73万 | -84.59%43.3万 | -54.07%281万 | -94.64%611.8万 | -17.36%1.14亿 | 2.81%1.38亿 | 60.77%1.34亿 | 18.94%8,348.6万 | 12.87%7,019.4万 |
可疑账款准备金 | ---- | ---- | -2.36%29万 | 67.80%29.7万 | -99.11%17.7万 | -62.37%1,993.2万 | 319.62%5,296.9万 | 102.03%1,262.3万 | 38.72%624.8万 | 187.98%450.4万 |
其他营业费用 | ---- | ---- | -96.34%9.7万 | 150.76%265.3万 | --105.8万 | ---- | ---- | ---- | --1,142.8万 | ---- |
营业利润 | -71.84%-57.12万 | 52.51%-33.24万 | 63.08%-70万 | -175.78%-189.6万 | -91.02%250.2万 | 176.69%2,785.2万 | -77.28%1,006.6万 | 1.94%4,430.1万 | 24.84%4,345.6万 | 2.41%3,481万 |
营业外利息收入与支出净额 | 71.43%33.34万 | 2,677.97%19.45万 | 7,000 | 98.80%-20.4万 | 19.49%-1,697.5万 | -325.26%-2,108.4万 | 48.88%936万 | 2,113.73%628.7万 | 106.59%28.4万 | |
营业外利息收入 | 71.43%33.34万 | 2,677.97%19.45万 | --7,000 | ---- | ---- | ---- | ---- | 29.65%2,261.4万 | 116.32%1,744.2万 | 205.42%806.3万 |
营业外利息支出 | ---- | ---- | ---- | ---- | -98.80%20.4万 | -19.49%1,697.5万 | 59.08%2,108.4万 | 18.82%1,325.4万 | 43.40%1,115.5万 | 11.93%777.9万 |
其他净收入/费用 | 93.39%59.65万 | -52.62%30.84万 | -66.63%65.1万 | 389.47%195.1万 | 98.22%-67.4万 | 33.99%-3,786.8万 | -126.58%-5,736.8万 | -41.42%-2,531.9万 | -39.81%-1,790.3万 | -8.98%-1,280.5万 |
特殊收入(费用) | ---- | ---- | ---- | 3.38%244.9万 | 111.21%236.9万 | 63.16%-2,113.3万 | -252.17%-5,736.8万 | -84.97%-1,629万 | 31.22%-880.7万 | -9.64%-1,280.5万 |
-减:资本性资产减值 | ---- | ---- | ---- | 20.14%-189.2万 | -111.21%-236.9万 | -46.32%2,113.3万 | 141.68%3,936.9万 | 84.97%1,629万 | 31.13%880.7万 | 7.04%671.6万 |
-固定资产出售收益 | ---- | ---- | ---- | --55.7万 | ---- | ---- | ---1,799.9万 | ---- | ---- | -12.65%-608.9万 |
其他营业外收入(费用) | 93.39%59.65万 | -52.62%30.84万 | 230.72%65.1万 | 83.63%-49.8万 | 81.82%-304.3万 | ---1,673.5万 | ---- | 0.74%-902.9万 | ---909.6万 | ---- |
税前利润 | 110.37%35.87万 | 505.91%17.05万 | -176.36%-4.2万 | -96.61%5.5万 | 106.02%162.4万 | 60.53%-2,699.1万 | -341.29%-6,838.6万 | -10.99%2,834.2万 | 42.85%3,184万 | 24.30%2,228.9万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 293.75%3,792.1万 | -341.72%-1,957.2万 | -14.62%809.7万 | 40.34%948.4万 | 29.19%675.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 110.37%35.87万 | 505.91%17.05万 | -176.36%-4.2万 | 100.47%5.5万 | 81.94%-1,172.1万 | -32.98%-6,491.2万 | -341.12%-4,881.4万 | -9.44%2,024.5万 | 43.94%2,235.6万 | 22.28%1,553.1万 |
持续经营利润 | 110.37%35.87万 | 505.91%17.05万 | -176.36%-4.2万 | -96.61%5.5万 | 102.50%162.4万 | -32.98%-6,491.2万 | -341.12%-4,881.4万 | -9.44%2,024.5万 | 43.94%2,235.6万 | 22.28%1,553.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---1,334.5万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 110.37%35.87万 | 505.91%17.05万 | -176.36%-4.2万 | 100.47%5.5万 | 81.94%-1,172.1万 | -32.98%-6,491.2万 | -341.12%-4,881.4万 | -9.44%2,024.5万 | 43.94%2,235.6万 | 22.28%1,553.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 110.37%35.87万 | 505.91%17.05万 | -176.36%-4.2万 | 100.47%5.5万 | 81.94%-1,172.1万 | -32.98%-6,491.2万 | -341.12%-4,881.4万 | -9.44%2,024.5万 | 43.94%2,235.6万 | 22.28%1,553.1万 |
基本每股收益 | 105.41%0.0076 | 436.36%0.0037 | -178.57%-0.0011 | 100.47%0.0014 | 81.91%-0.299 | -32.77%-1.653 | -325.14%-1.245 | -19.12%0.553 | 34.18%0.6837 | 19.59%0.5096 |
稀释每股收益 | 105.41%0.0076 | 436.36%0.0037 | -178.57%-0.0011 | 100.47%0.0014 | 81.91%-0.299 | -32.77%-1.653 | -325.14%-1.245 | -19.12%0.553 | 34.18%0.6837 | 19.59%0.5096 |
每股派息 | 0 | 0.06 | 0 | 0 | 0 | 0 | -6.68%0.351 | 3.02%0.3761 | 16.20%0.3651 | 12.28%0.3142 |
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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