(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 | 21.42%5,470.31万 | 5.08%4,505.12万 | 107.37%4,287.45万 | -3.83%2,067.5万 | -20.22%2,149.91万 | -17.67%2,694.86万 | 32.67%3,273.27万 | -22.31%2,467.3万 | 34.81%3,175.83万 | 7.35%2,355.72万 |
营业收入 | 21.42%5,470.31万 | 5.08%4,505.12万 | 107.37%4,287.45万 | -3.83%2,067.5万 | -20.22%2,149.91万 | -17.67%2,694.86万 | 32.67%3,273.27万 | -22.31%2,467.3万 | 34.81%3,175.83万 | 7.35%2,355.72万 |
主营业务成本 | -39.16%190.56万 | -18.14%313.23万 | 13.72%382.64万 | -1.99%336.47万 | 3.56%343.29万 | -11.34%331.48万 | 60.27%373.87万 | 61.12%233.27万 | -28.25%144.78万 | -31.43%201.77万 |
毛利 | 25.95%5,279.74万 | 7.35%4,191.89万 | 125.58%3,904.81万 | -4.18%1,731.03万 | -23.56%1,806.62万 | -18.49%2,363.38万 | 29.78%2,899.4万 | -26.30%2,234.03万 | 40.72%3,031.05万 | 13.35%2,153.95万 |
营业费用 | 27.34%4,630.79万 | 20.83%3,636.42万 | 55.50%3,009.62万 | -19.75%1,935.43万 | -16.12%2,411.85万 | 12.65%2,875.44万 | 9.82%2,552.51万 | -25.31%2,324.27万 | 11.23%3,111.74万 | 11.90%2,797.56万 |
销售和管理费用 | 22.20%1,788.53万 | 22.20%1,463.67万 | 30.62%1,197.72万 | -20.86%916.94万 | -19.74%1,158.63万 | 0.90%1,443.66万 | 7.77%1,430.85万 | -26.94%1,327.73万 | 11.32%1,817.42万 | 6.66%1,632.56万 |
-管理费用 | 22.20%1,788.53万 | 22.20%1,463.67万 | 30.62%1,197.72万 | -20.86%916.94万 | -19.74%1,158.63万 | 0.90%1,443.66万 | 7.77%1,430.85万 | -26.94%1,327.73万 | 11.32%1,817.42万 | 6.66%1,632.56万 |
折旧摊销及损耗 | 29.79%697.3万 | 19.85%537.25万 | 25.36%448.27万 | -3.99%357.58万 | 101.21%372.43万 | -6.32%185.09万 | -15.96%197.59万 | -11.61%235.11万 | 2.40%265.98万 | 7.46%259.75万 |
-折旧及摊销 | 29.79%697.3万 | 19.85%537.25万 | 25.36%448.27万 | -3.99%357.58万 | 101.21%372.43万 | -6.32%185.09万 | -15.96%197.59万 | -11.61%235.11万 | 2.40%265.98万 | 7.46%259.75万 |
可疑账款准备金 | 33.24%55.26万 | --41.47万 | ---- | ---- | ---- | ---- | ---- | ---- | 65.66%-3.92万 | 86.59%-11.41万 |
其他营业费用 | 31.09%2,089.7万 | 16.90%1,594.03万 | 106.33%1,363.62万 | -24.96%660.91万 | -29.35%880.79万 | 34.91%1,246.68万 | 21.36%924.07万 | -26.24%761.43万 | 12.61%1,032.26万 | 12.78%916.66万 |
营业利润 | 16.83%648.96万 | -37.95%555.47万 | 537.95%895.2万 | 66.23%-204.41万 | -18.20%-605.24万 | -247.61%-512.05万 | 484.39%346.9万 | -11.84%-90.25万 | 87.46%-80.69万 | -7.31%-643.61万 |
营业外利息收入与支出净额 | -18.05%-61.1万 | 36.16%-51.76万 | -65.93%-81.07万 | 0.72%-48.86万 | -482.63%-49.21万 | -53.25%12.86万 | 239.10%27.51万 | 286.01%8.11万 | -128.08%-4.36万 | 3,765.92%15.53万 |
营业外利息收入 | ---- | 5,920.53%12.55万 | --2,085 | ---- | -62.54%8.82万 | -28.09%23.54万 | 94.52%32.73万 | 259.03%16.83万 | -80.31%4.69万 | 28.29%23.8万 |
营业外利息支出 | -4.99%61.1万 | -20.88%64.31万 | 66.36%81.28万 | -15.80%48.86万 | 443.42%58.03万 | 104.45%10.68万 | -40.07%5.22万 | -3.69%8.71万 | 9.44%9.05万 | -54.44%8.27万 |
其他净收入/费用 | -127.41%-31.71万 | 119.18%115.67万 | -162.79%-603.22万 | 1,006.48%960.67万 | -872.13%-105.98万 | 92.06%-10.9万 | -459.23%-137.37万 | 81.93%-24.56万 | -1,219.53%-135.93万 | 90.02%-10.3万 |
特殊收入(费用) | -651.74%-7.75万 | 90.02%-1.03万 | ---10.34万 | ---- | 61.55%-7.72万 | -139.30%-20.07万 | 58.20%-8.39万 | 78.81%-20.06万 | -431.15%-94.67万 | 81.71%-17.82万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.42万 | ---- | ---- |
-固定资产出售收益 | -651.74%-7.75万 | 90.02%-1.03万 | ---10.34万 | ---- | 61.55%-7.72万 | -139.30%-20.07万 | 52.47%-8.39万 | 81.36%-17.65万 | -431.15%-94.67万 | -496.33%-17.82万 |
其他营业外收入(费用) | -120.53%-23.95万 | 119.68%116.7万 | -161.72%-592.88万 | 1,077.66%960.67万 | -1,171.98%-98.26万 | 107.11%9.17万 | -2,765.86%-128.98万 | 89.09%-4.5万 | -648.52%-41.26万 | 230.79%7.52万 |
税前利润 | -10.21%556.15万 | 193.68%619.38万 | -70.19%210.91万 | 193.03%707.41万 | -49.07%-760.42万 | -315.20%-510.1万 | 322.15%237.04万 | 51.72%-106.7万 | 65.38%-220.98万 | 9.14%-638.38万 |
所得税 | 1,089.26%187.28万 | -116.47%-18.93万 | -35.12%114.93万 | 633.90%177.15万 | -77.88%-33.18万 | -126.37%-18.65万 | 114.51%70.73万 | 148.15%32.97万 | 33.10%-68.48万 | -102.36万 |
除税后的权益收益 | ||||||||||
除税后利润 | -42.21%368.87万 | 565.07%638.32万 | -81.90%95.98万 | 172.91%530.26万 | -47.98%-727.24万 | -395.50%-491.44万 | 219.07%166.31万 | 8.41%-139.67万 | 71.55%-152.5万 | 23.70%-536.03万 |
持续经营利润 | -42.21%368.87万 | 565.07%638.32万 | -81.90%95.98万 | 172.91%530.26万 | -47.98%-727.24万 | -395.50%-491.44万 | 219.07%166.31万 | 8.41%-139.67万 | 71.55%-152.5万 | 23.70%-536.03万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -42.21%368.87万 | 565.07%638.32万 | -81.90%95.98万 | 172.91%530.26万 | -47.98%-727.24万 | -395.50%-491.44万 | 219.07%166.31万 | 8.41%-139.67万 | 71.55%-152.5万 | 23.70%-536.03万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -42.21%368.87万 | 565.07%638.32万 | -81.90%95.98万 | 172.91%530.26万 | -47.98%-727.24万 | -395.50%-491.44万 | 219.07%166.31万 | 8.41%-139.67万 | 71.55%-152.5万 | 23.70%-536.03万 |
基本每股收益 | -41.76%0.0106 | 574.07%0.0182 | -81.88%0.0027 | 173.76%0.0149 | -47.45%-0.0202 | -397.83%-0.0137 | 209.52%0.0046 | 14.89%-0.0042 | 72.28%-0.0049 | 38.67%-0.0178 |
稀释每股收益 | -42.31%0.0105 | 574.07%0.0182 | -81.76%0.0027 | 173.27%0.0148 | -47.45%-0.0202 | -397.83%-0.0137 | 209.52%0.0046 | 14.89%-0.0042 | 72.28%-0.0049 | 38.67%-0.0178 |
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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