(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 | -17.75%1.15亿 | -21.83%1.4亿 | 21.11%1.79亿 | 14.31%1.48亿 | 3.87%1.29亿 | 24.78%1.25亿 | -21.90%9,978.3万 | 3.79%1.28亿 | 46.75%1.23亿 | -16.64%8,388.2万 |
营业收入 | -17.75%1.15亿 | -21.83%1.4亿 | 21.11%1.79亿 | 14.31%1.48亿 | 3.87%1.29亿 | 24.78%1.25亿 | -21.90%9,978.3万 | 3.79%1.28亿 | 46.75%1.23亿 | -16.64%8,388.2万 |
主营业务成本 | -25.26%7,570.2万 | -3.64%1.01亿 | 22.82%1.05亿 | 13.49%8,558.5万 | -9.48%7,540.9万 | 24.06%8,331.1万 | -9.03%6,715.2万 | 2.56%7,381.8万 | 68.14%7,197.6万 | 27.58%4,280.6万 |
毛利 | 1.91%3,940.8万 | -47.69%3,866.8万 | 18.76%7,392.1万 | 15.46%6,224.4万 | 30.87%5,391.1万 | 26.24%4,119.5万 | -39.50%3,263.1万 | 5.52%5,393.7万 | 24.44%5,111.7万 | -38.76%4,107.6万 |
营业费用 | 32.15%6,621.5万 | 11.42%5,010.5万 | 32.99%4,496.9万 | 8.67%3,381.4万 | -33.42%3,111.5万 | -36.94%4,673.6万 | 133.48%7,411万 | -86.17%3,174.1万 | 711.63%2.29亿 | -5.76%2,827.1万 |
销售和管理费用 | 362.51%4,416万 | 6.57%954.8万 | -14.05%895.9万 | -1.83%1,042.3万 | -30.89%1,061.7万 | 1.80%1,536.2万 | 128.29%1,509万 | -21.57%661万 | 1.97%842.8万 | -2.86%826.5万 |
-销售费用 | --3,174.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 30.04%1,241.6万 | 6.57%954.8万 | -14.05%895.9万 | -1.83%1,042.3万 | -30.89%1,061.7万 | 1.80%1,536.2万 | 128.29%1,509万 | -21.57%661万 | 1.97%842.8万 | -2.86%826.5万 |
折旧摊销及损耗 | -48.23%2,010.1万 | 12.31%3,882.5万 | 59.68%3,456.9万 | 15.35%2,164.9万 | -35.80%1,876.8万 | 62.04%2,923.3万 | -22.96%1,804.1万 | -26.10%2,341.7万 | 80.66%3,168.9万 | 34.36%1,754.1万 |
-折旧及摊销 | -48.23%2,010.1万 | 12.31%3,882.5万 | 59.68%3,456.9万 | 15.35%2,164.9万 | -35.80%1,876.8万 | 62.04%2,923.3万 | -22.96%1,804.1万 | -26.10%2,341.7万 | 80.66%3,168.9万 | 34.36%1,754.1万 |
可疑账款准备金 | ---- | 20.69%3.5万 | -81.76%2.9万 | 278.57%15.9万 | --4.2万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 15.14%195.4万 | 20.18%169.7万 | -10.80%141.2万 | -6.22%158.3万 | -21.16%168.8万 | -94.78%214.1万 | 2,290.84%4,097.9万 | -99.09%171.4万 | 7,581.05%1.89亿 | -70.78%246.5万 |
营业利润 | -134.39%-2,680.7万 | -139.50%-1,143.7万 | 1.84%2,895.2万 | 24.71%2,843万 | 511.41%2,279.6万 | 86.64%-554.1万 | -286.88%-4,147.9万 | 112.45%2,219.6万 | -1,492.72%-1.78亿 | -65.46%1,280.5万 |
营业外利息收入与支出净额 | 1,100.00%27.6万 | -32.35%2.3万 | -73.85%3.4万 | -20.73%13万 | 88.51%16.4万 | 17.57%8.7万 | -1.33%7.4万 | -5.06%7.5万 | -50.63%7.9万 | 566.67%16万 |
营业外利息收入 | 1,100.00%27.6万 | -32.35%2.3万 | -73.85%3.4万 | -20.73%13万 | 88.51%16.4万 | 17.57%8.7万 | -1.33%7.4万 | -5.06%7.5万 | -50.63%7.9万 | 566.67%16万 |
其他净收入/费用 | 96.86%-73.7万 | -1,995.36%-2,346.8万 | 90.23%-112万 | -11.07%-1,146.8万 | 87.27%-1,032.5万 | -160.40%-8,110万 | -12,078.46%-3,114.4万 | 100.36%26万 | -46,998.70%-7,222.4万 | 352.94%15.4万 |
特殊收入(费用) | ---- | ---- | ---2.5万 | ---- | ---- | -158.46%-8,110万 | ---3,137.8万 | ---- | ---7,225.6万 | ---- |
-减:资本性资产减值 | ---- | ---- | --2.5万 | ---- | ---- | 158.46%8,110万 | --3,137.8万 | ---- | --7,225.6万 | ---- |
其他营业外收入(费用) | 96.86%-73.7万 | -2,043.20%-2,346.8万 | 90.45%-109.5万 | -11.07%-1,146.8万 | ---1,032.5万 | ---- | -10.00%23.4万 | 712.50%26万 | -79.22%3.2万 | 352.94%15.4万 |
税前利润 | -281.77%-716.7万 | -93.68%394.3万 | 61.16%6,243.5万 | 23.37%3,874.1万 | 154.78%3,140.3万 | -5.16%-5,732.1万 | -218.63%-5,450.8万 | 121.00%4,594.8万 | -813.61%-2.19亿 | -38.91%3,066万 |
所得税 | 777.32%982.6万 | -92.62%112万 | 352.29%1,517.9万 | 165.99%335.6万 | -187.83%-508.6万 | -123.19%-176.7万 | 253.48%762.1万 | 414.74%215.6万 | -224.64%-68.5万 | -5,375.00%-21.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -701.95%-1,699.3万 | -94.03%282.3万 | 33.55%4,725.6万 | -3.03%3,538.5万 | 165.68%3,648.9万 | 10.58%-5,555.4万 | -241.87%-6,212.9万 | 120.08%4,379.2万 | -806.52%-2.18亿 | -38.48%3,087.1万 |
持续经营利润 | -701.95%-1,699.3万 | -94.03%282.3万 | 33.55%4,725.6万 | -3.03%3,538.5万 | 165.68%3,648.9万 | 10.58%-5,555.4万 | -241.87%-6,212.9万 | 120.08%4,379.2万 | -806.52%-2.18亿 | -38.48%3,087.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -701.95%-1,699.3万 | -94.03%282.3万 | 33.55%4,725.6万 | -3.03%3,538.5万 | 165.68%3,648.9万 | 10.58%-5,555.4万 | -241.87%-6,212.9万 | 120.08%4,379.2万 | -806.52%-2.18亿 | -38.48%3,087.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -701.95%-1,699.3万 | -94.03%282.3万 | 33.55%4,725.6万 | -3.03%3,538.5万 | 165.68%3,648.9万 | 10.58%-5,555.4万 | -241.87%-6,212.9万 | 120.08%4,379.2万 | -806.52%-2.18亿 | -38.48%3,087.1万 |
基本每股收益 | -725.00%-0.075 | -94.78%0.012 | 35.29%0.23 | -3.41%0.17 | 165.92%0.176 | 10.70%-0.267 | -241.71%-0.299 | 120.10%0.211 | -781.82%-1.05 | -42.11%0.154 |
稀释每股收益 | -725.00%-0.075 | -94.78%0.012 | 36.09%0.23 | -1.74%0.169 | 164.42%0.172 | 10.70%-0.267 | -244.44%-0.299 | 119.71%0.207 | -786.27%-1.05 | -41.83%0.153 |
每股派息 | 116.78%0.0325 | -60.53%0.015 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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