(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 | 13.40%7.2亿 | 6.06%6.35亿 | 6.19%5.98亿 | 86.87%5.63亿 | 17.98%3.02亿 | 12.34%2.56亿 | 8.59%2.27亿 | 12.66%2.09亿 | -39.93%1.86亿 | 43.50%3.1亿 |
营业收入 | 13.40%7.2亿 | 6.06%6.35亿 | 6.19%5.98亿 | 86.87%5.63亿 | 17.98%3.02亿 | 12.34%2.56亿 | 8.59%2.27亿 | 12.66%2.09亿 | -39.93%1.86亿 | 43.50%3.1亿 |
主营业务成本 | 25.89%5.67亿 | 15.74%4.51亿 | 6.31%3.89亿 | 55.90%3.66亿 | 9.30%2.35亿 | 4.20%2.15亿 | 12.69%2.06亿 | 29.13%1.83亿 | -49.80%1.42亿 | 96.88%2.82亿 |
毛利 | -17.20%1.52亿 | -11.98%1.84亿 | 5.96%2.09亿 | 196.18%1.97亿 | 63.92%6,656万 | 91.65%4,060.4万 | -19.82%2,118.6万 | -40.20%2,642.4万 | 62.42%4,418.7万 | -62.38%2,720.5万 |
营业费用 | 13.38%1亿 | 33.98%8,852万 | 9.92%6,607万 | 21.55%6,011万 | 142.51%4,945.3万 | -15.98%2,039.2万 | 0.21%2,427万 | -69.21%2,421.9万 | 33.61%7,866.5万 | -74.49%5,887.5万 |
销售和管理费用 | 34.55%2,181.9万 | 13.26%1,621.6万 | -10.11%1,431.7万 | -52.23%1,592.8万 | 501.50%3,334.1万 | -8.21%554.3万 | -26.89%603.9万 | 15.30%826万 | 10.32%716.4万 | -70.26%649.4万 |
-管理费用 | 34.55%2,181.9万 | 13.26%1,621.6万 | -10.11%1,431.7万 | -52.23%1,592.8万 | 501.50%3,334.1万 | -8.21%554.3万 | -26.89%603.9万 | 15.30%826万 | 10.32%716.4万 | -70.26%649.4万 |
折旧摊销及损耗 | 5.54%7,157.8万 | 45.68%6,781.8万 | 43.38%4,655.2万 | 178.52%3,246.7万 | 7.00%1,165.7万 | 8.39%1,089.4万 | 7.81%1,005.1万 | -75.73%932.3万 | -19.74%3,840.9万 | 0.80%4,785.5万 |
-折旧及摊销 | 5.54%7,157.8万 | 45.68%6,781.8万 | 43.38%4,655.2万 | 178.52%3,246.7万 | 7.00%1,165.7万 | 8.39%1,089.4万 | 7.81%1,005.1万 | -75.73%932.3万 | -19.74%3,840.9万 | 0.80%4,785.5万 |
其他营业费用 | 55.35%696.9万 | -13.75%448.6万 | -55.60%520.1万 | 162.96%1,171.5万 | 12.64%445.5万 | -51.65%395.5万 | 23.27%818万 | -79.95%663.6万 | 631.15%3,309.2万 | -97.20%452.6万 |
营业利润 | -45.59%5,187.7万 | -33.25%9,533.9万 | 4.23%1.43亿 | 701.01%1.37亿 | -15.36%1,710.7万 | 755.38%2,021.2万 | -239.86%-308.4万 | 106.40%220.5万 | -8.87%-3,447.8万 | 80.02%-3,167万 |
营业外利息收入与支出净额 | 112.37%99.9万 | -41.89%-807.5万 | -47,325.00%-569.1万 | 99.42%-1.2万 | 50.87%-208.4万 | -169.82%-424.2万 | 249.80%607.6万 | 19.44%-405.6万 | -57.59%-503.5万 | 24.25%-319.5万 |
营业外利息收入 | 1,030.03%763.9万 | -30.88%67.6万 | -35.49%97.8万 | 24.16%151.6万 | 110.52%122.1万 | -91.15%58万 | 1,258.92%655万 | 139.80%48.2万 | -42.41%20.1万 | -59.70%34.9万 |
营业外利息支出 | -18.53%490.1万 | 53.08%601.6万 | 157.20%393万 | -53.77%152.8万 | -31.46%330.5万 | 917.30%482.2万 | -89.55%47.4万 | -13.33%453.8万 | 47.74%523.6万 | -30.29%354.4万 |
其他财务费用 | -36.42%173.9万 | -0.15%273.5万 | --273.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -77.03%644.9万 | 589.71%2,807.1万 | 204.82%407万 | 54.44%-388.3万 | -4,045.83%-852.3万 | 122.50%21.6万 | -115.33%-96万 | 111.49%626.4万 | 33.87%-5,451.1万 | 60.41%-8,243.1万 |
特殊收入(费用) | ---6.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.60%-5,483.6万 | 57.06%-8,931.4万 |
-减:资本性资产减值 | --6.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.50%5,483.6万 | -50.52%8,773.8万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.86%157.6万 |
其他营业外收入(费用) | -76.78%651.7万 | 589.71%2,807.1万 | 204.82%407万 | 54.44%-388.3万 | -4,045.83%-852.3万 | 122.50%21.6万 | -115.33%-96万 | 1,827.38%626.4万 | -95.28%32.5万 | 9,038.96%688.3万 |
税前利润 | -48.56%5,932.5万 | -18.32%1.15亿 | 6.06%1.41亿 | 1,948.20%1.33亿 | -59.84%650万 | 696.56%1,618.6万 | -53.95%203.2万 | 104.69%441.3万 | 19.84%-9,402.4万 | 68.38%-1.17亿 |
所得税 | -24.34%2,848.9万 | -12.42%3,765.4万 | 134.75%4,299.5万 | -1.24亿 | 0 | 0 | 0 | 0 | 0 | 202.95%5,314.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -60.30%3,083.6万 | -20.90%7,768.1万 | -61.77%9,820.5万 | 3,851.92%2.57亿 | -59.84%650万 | 696.56%1,618.6万 | -53.95%203.2万 | 104.69%441.3万 | 44.83%-9,402.4万 | 46.62%-1.7亿 |
持续经营利润 | -60.30%3,083.6万 | -20.90%7,768.1万 | -61.77%9,820.5万 | 3,851.92%2.57亿 | -59.84%650万 | 696.56%1,618.6万 | -53.95%203.2万 | 104.69%441.3万 | 44.83%-9,402.4万 | 46.62%-1.7亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -60.30%3,083.6万 | -20.90%7,768.1万 | -61.77%9,820.5万 | 3,851.92%2.57亿 | -59.84%650万 | 696.56%1,618.6万 | -53.95%203.2万 | 104.69%441.3万 | 44.83%-9,402.4万 | 46.62%-1.7亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -60.30%3,083.6万 | -20.90%7,768.1万 | -61.77%9,820.5万 | 3,851.92%2.57亿 | -59.84%650万 | 696.56%1,618.6万 | -53.95%203.2万 | 104.69%441.3万 | 44.83%-9,402.4万 | 46.62%-1.7亿 |
基本每股收益 | -61.51%0.0331 | -22.80%0.086 | -64.17%0.1114 | 2,675.89%0.3109 | -65.11%0.0112 | 702.50%0.0321 | -54.55%0.004 | 104.71%0.0088 | 50.86%-0.1868 | 63.60%-0.3801 |
稀释每股收益 | -61.74%0.0326 | -22.97%0.0852 | -64.06%0.1106 | 2,672.07%0.3077 | -64.87%0.0111 | 690.00%0.0316 | -54.02%0.004 | 104.66%0.0087 | 50.86%-0.1868 | 63.60%-0.3801 |
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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