(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 | -60.77%2.59亿 | -17.89%6.61亿 | 46.56%8.05亿 | 73.27%5.49亿 | -6.34%3.17亿 | 129.93%3.38亿 | 554.13%1.47亿 | 127.16%2,249.42万 | 990.22万 | |
营业收入 | -60.77%2.59亿 | -17.89%6.61亿 | 46.56%8.05亿 | 73.27%5.49亿 | -6.34%3.17亿 | 129.93%3.38亿 | 554.13%1.47亿 | 127.16%2,249.42万 | --990.22万 | ---- |
主营业务成本 | -35.54%2.01亿 | -19.96%3.12亿 | -20.23%3.9亿 | 65.13%4.89亿 | 30.70%2.96亿 | 113.13%2.27亿 | 515.65%1.06亿 | 20.19%1,727.12万 | 1,437.01万 | |
毛利 | -83.39%5,785.8万 | -15.95%3.48亿 | 591.98%4.14亿 | 189.85%5,989.8万 | -81.50%2,066.5万 | 173.71%1.12亿 | 681.36%4,081.1万 | 216.90%522.3万 | -446.79万 | |
营业费用 | -1.74%3,360.5万 | -52.61%3,419.9万 | -36.95%7,216.7万 | 121.57%1.14亿 | -2.98%5,165.7万 | 67.32%5,324.6万 | -3.80%3,182.2万 | -41.16%3,307.94万 | 371.03%5,622.12万 | -81.47%1,193.58万 |
销售和管理费用 | -17.94%799.6万 | -65.60%974.4万 | --2,832.8万 | ---- | ---- | 17.91%1,072.9万 | -33.04%909.9万 | 189.40%1,358.93万 | -22.59%469.57万 | -15.48%606.58万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --237.03万 | ---- | ---- |
-管理费用 | -17.94%799.6万 | -65.60%974.4万 | --2,832.8万 | ---- | ---- | 17.91%1,072.9万 | -18.90%909.9万 | 138.92%1,121.9万 | -22.59%469.57万 | -15.48%606.58万 |
折旧摊销及损耗 | 21.01%1,734.6万 | -48.00%1,433.4万 | -35.79%2,756.4万 | 75.02%4,292.6万 | -30.86%2,452.7万 | 95.15%3,547.3万 | 273.04%1,817.7万 | 26.22%487.27万 | 3,579.42%386.05万 | -69.74%10.49万 |
-折旧及摊销 | 21.01%1,734.6万 | -48.00%1,433.4万 | -35.79%2,756.4万 | 75.02%4,292.6万 | -30.86%2,452.7万 | 95.15%3,547.3万 | 273.04%1,817.7万 | 26.22%487.27万 | 3,579.42%386.05万 | -69.74%10.49万 |
可疑账款准备金 | ---- | ---- | 264.45%954.5万 | --261.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -18.36%826.3万 | 50.39%1,012.1万 | -90.23%673万 | 154.00%6,891.1万 | 285.15%2,713万 | 54.95%704.4万 | -68.90%454.6万 | -69.33%1,461.74万 | 726.79%4,766.5万 | -89.87%576.51万 |
营业利润 | -92.28%2,425.3万 | -8.22%3.14亿 | 727.43%3.42亿 | -76.04%-5,455.8万 | -153.01%-3,099.2万 | 550.34%5,845.9万 | 132.27%898.9万 | 54.10%-2,785.63万 | -408.46%-6,068.91万 | 81.47%-1,193.58万 |
营业外利息收入与支出净额 | -121.42%-56.3万 | 105.96%262.8万 | 3.25%-4,409万 | -39.08%-4,556.9万 | 55.41%-3,276.4万 | -103.48%-7,348.6万 | -11.12%-3,611.4万 | -366.06%-3,249.86万 | 248.48%1,221.48万 | -28.91%-822.64万 |
营业外利息收入 | -23.44%378.2万 | 262.70%494万 | 8.01%136.2万 | -26.52%126.1万 | 18.59%171.6万 | 28,840.00%144.7万 | -42.99%5,000 | -99.98%8,771 | 193,730.50%3,966.74万 | -81.74%2.05万 |
营业外利息支出 | 88.83%434.5万 | -94.92%230.1万 | -2.72%4,531.8万 | 35.11%4,658.7万 | -53.99%3,448万 | 107.46%7,493.3万 | 11.11%3,611.9万 | 18.41%3,250.74万 | 232.88%2,745.26万 | 27.00%824.69万 |
其他财务费用 | ---- | -91.79%1.1万 | -44.86%13.4万 | --24.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -78.25%961.7万 | -16.67%4,420.9万 | 984.66%5,305.3万 | -134.84%-599.7万 | 640.92%1,721.2万 | -329.09%-318.2万 | -96.97%138.9万 | 1,482.79%4,578.92万 | 85.70%-331.14万 | -543.38%-2,316.26万 |
其他营业外收入(费用) | 89.36%220.6万 | -96.37%116.5万 | 635.93%3,211.3万 | -136.61%-599.2万 | 621.31%1,636.9万 | -323.81%-314万 | -96.94%140.3万 | 1,484.72%4,579.84万 | 85.78%-330.74万 | -545.27%-2,326.1万 |
税前利润 | -90.77%3,330.7万 | 2.77%3.61亿 | 431.01%3.51亿 | -128.01%-1.06亿 | -155.61%-4,654.4万 | 29.25%-1,820.9万 | -76.69%-2,573.6万 | 71.87%-1,456.57万 | -19.53%-5,178.57万 | 33.93%-4,332.49万 |
所得税 | -91.61%826.8万 | -3.57%9,851.7万 | 983.96%1.02亿 | 25.32%-1,155.8万 | -124.17%-1,547.7万 | -4.59%-690.4万 | 66.33%-660.1万 | -1,960.26万 | 0 | -95.78%950 |
除税后的权益收益 | ||||||||||
除税后利润 | -90.46%2,503.9万 | 5.37%2.62亿 | 363.42%2.49亿 | 35.71%-9,456.6万 | -1,201.19%-1.47亿 | 40.92%-1,130.5万 | -479.90%-1,913.5万 | 109.73%503.69万 | -19.53%-5,178.57万 | 33.95%-4,332.59万 |
持续经营利润 | -90.46%2,503.9万 | 5.37%2.62亿 | 363.42%2.49亿 | -204.39%-9,456.6万 | -174.81%-3,106.7万 | 40.92%-1,130.5万 | -479.90%-1,913.5万 | 109.73%503.69万 | -19.53%-5,178.57万 | 33.95%-4,332.59万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---1.16亿 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -329.72%-91.2万 | -99.25%39.7万 | 604.12%5,297.8万 | -80.47%-1,050.9万 | -7,561.84%-582.3万 | 89.67%-7.6万 | -234.13%-73.6万 | 41.70%-22.03万 | -59.93%-37.78万 | 91.48%-23.62万 |
归属于母公司的净利润 | -90.10%2,595.1万 | 33.63%2.62亿 | 333.33%1.96亿 | 40.50%-8,405.7万 | -1,158.14%-1.41亿 | 38.97%-1,122.9万 | -449.98%-1,839.9万 | 110.23%525.71万 | -19.30%-5,140.78万 | 31.41%-4,308.96万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -90.10%2,595.1万 | 33.63%2.62亿 | 333.33%1.96亿 | 40.50%-8,405.7万 | -1,158.14%-1.41亿 | 38.97%-1,122.9万 | -449.98%-1,839.9万 | 110.23%525.71万 | -19.30%-5,140.78万 | 31.41%-4,308.96万 |
基本每股收益 | -90.11%0.0324 | 26.24%0.3276 | 332.74%0.2595 | 56.31%-0.1115 | -798.59%-0.2552 | 49.10%-0.0284 | -379.00%-0.0558 | 106.37%0.02 | 31.29%-0.314 | 50.30%-0.457 |
稀释每股收益 | -90.11%0.0324 | 26.54%0.3276 | 332.20%0.2589 | 56.31%-0.1115 | -798.59%-0.2552 | 49.10%-0.0284 | -393.68%-0.0558 | 106.05%0.019 | 31.29%-0.314 | 50.30%-0.457 |
每股派息 | -88.24%0.03 | 0.255 | 0 | 0 | 0.01 | |||||
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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