(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 | 43.94%3.77亿 | 23.47%2.62亿 | 27.05%2.12亿 | -39.49%1.67亿 | -1.96%2.76亿 | 9.14%2.82亿 | -3.32%2.58亿 | 211.62%2.67亿 | -77.08%8,562.89万 | 13.15%3.74亿 |
营业收入 | 43.94%3.77亿 | 23.47%2.62亿 | 27.05%2.12亿 | -39.49%1.67亿 | -1.96%2.76亿 | 9.14%2.82亿 | -3.32%2.58亿 | 211.62%2.67亿 | -77.08%8,562.89万 | 13.15%3.74亿 |
主营业务成本 | 63.01%9,600.8万 | 21.26%5,889.6万 | 17.63%4,857.1万 | -19.11%4,129.1万 | 8.73%5,104.6万 | -0.36%4,694.9万 | -51.82%4,711.8万 | 13.00%9,780.3万 | -37.49%8,655.3万 | 16.48%1.38亿 |
毛利 | 38.41%2.81亿 | 24.13%2.03亿 | 30.14%1.64亿 | -44.12%1.26亿 | -4.10%2.25亿 | 11.27%2.35亿 | 24.75%2.11亿 | 18,390.93%1.69亿 | -100.39%-92.41万 | 11.28%2.35亿 |
营业费用 | 17.07%2.34亿 | 25.19%2亿 | 20.52%1.6亿 | -28.15%1.33亿 | -11.13%1.85亿 | 20.93%2.08亿 | 26.69%1.72亿 | -19.96%1.36亿 | -28.37%1.69亿 | 37.73%2.36亿 |
销售和管理费用 | 24.23%1.52亿 | 20.58%1.22亿 | 15.46%1.01亿 | -4.92%8,762.5万 | -11.24%9,215.8万 | 0.78%1.04亿 | -5.78%1.03亿 | 10.70%1.09亿 | -15.38%9,877.63万 | 10.84%1.17亿 |
-销售费用 | -4.27%1,182.8万 | 11.46%1,235.5万 | 33.03%1,108.5万 | 22.91%833.3万 | -12.35%678万 | -28.16%773.5万 | -0.71%1,076.7万 | 30.11%1,084.4万 | 12.49%833.43万 | -3.68%740.86万 |
-管理费用 | 27.44%1.4亿 | 21.71%1.1亿 | 13.61%9,008.4万 | -7.13%7,929.2万 | -11.15%8,537.8万 | 4.16%9,609.4万 | -6.34%9,225.9万 | 8.91%9,849.9万 | -17.27%9,044.2万 | 11.98%1.09亿 |
折旧摊销及损耗 | 31.01%1,626.6万 | -8.76%1,241.6万 | -15.82%1,360.8万 | -6.22%1,616.6万 | 88.51%1,723.9万 | 22.83%914.5万 | 2.03%744.5万 | 6.27%729.7万 | -24.02%686.67万 | 14.06%903.81万 |
-折旧及摊销 | 31.01%1,626.6万 | -8.76%1,241.6万 | -15.82%1,360.8万 | -6.22%1,616.6万 | 88.51%1,723.9万 | 22.83%914.5万 | 2.03%744.5万 | 6.27%729.7万 | -24.02%686.67万 | 14.06%903.81万 |
可疑账款准备金 | -6.67%5,075.6万 | 56.17%5,438.3万 | 124.82%3,482.4万 | -62.67%1,549万 | -31.31%4,149.3万 | 90.81%6,040.9万 | --3,166万 | ---- | ---- | ---- |
其他营业费用 | 38.74%1,567.6万 | 10.42%1,129.9万 | -23.26%1,023.3万 | -60.41%1,333.5万 | -1.83%3,368.1万 | 15.86%3,430.8万 | 56.54%2,961.1万 | -70.31%1,891.6万 | -42.42%6,371.22万 | 89.43%1.11亿 |
营业利润 | 1,448.41%4,688.6万 | -20.40%302.8万 | 155.32%380.4万 | -117.01%-687.6万 | 50.15%4,042.9万 | -31.16%2,692.5万 | 16.85%3,911.5万 | 119.66%3,347.4万 | -13,006.86%-1.7亿 | -103.28%-129.92万 |
营业外利息收入与支出净额 | -31.71%-2,107.3万 | -28.36%-1,600万 | -6.38%-1,246.5万 | 4.57%-1,171.7万 | -17.75%-1,227.8万 | -3.43%-1,042.7万 | -14.39%-1,008.1万 | -104.33%-881.3万 | 2,494.13%2.04亿 | -6.59%-850.58万 |
营业外利息收入 | --137.5万 | ---- | ---- | ---- | --32.9万 | ---- | 25.38%74.1万 | -99.72%59.1万 | 37,564.16%2.13亿 | -5.21%56.63万 |
营业外利息支出 | 55.16%1,668.7万 | 54.13%1,075.5万 | -3.06%697.8万 | -14.15%719.8万 | -19.59%838.4万 | -3.65%1,042.7万 | 15.88%1,082.2万 | -2.64%933.9万 | 6.43%959.21万 | 5.85%901.24万 |
其他财务费用 | 9.84%576.1万 | -4.41%524.5万 | 21.42%548.7万 | 7.01%451.9万 | --422.3万 | ---- | ---- | -2.82%6.5万 | 12.16%6.69万 | -4.93%5.96万 |
其他净收入/费用 | 101.35%105.1万 | -424.57%-7,804.7万 | -32.60%2,404.6万 | 186.07%3,567.6万 | -119.74%-4,145.1万 | -943.27%-1,886.4万 | -36.75%223.7万 | 261.62%353.7万 | 67.68%-218.84万 | -1,854.15%-677.09万 |
特殊收入(费用) | 97.08%-342.5万 | -939.65%-1.17亿 | -3,157.23%-1,127万 | 86.80%-34.6万 | 35.69%-262.2万 | -1,613.03%-407.7万 | ---23.8万 | ---- | 21.39%-596.45万 | ---758.73万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --222.78万 | ---- |
-减:资本性资产减值 | -97.19%329.5万 | 946.38%1.17亿 | --1,119.6万 | ---- | ---- | ---- | ---- | ---- | ---- | --758.73万 |
-减:其他特殊费用 | 712.50%13万 | -78.38%1.6万 | -78.61%7.4万 | -86.80%34.6万 | -35.69%262.2万 | 1,613.03%407.7万 | --23.8万 | ---- | --373.67万 | ---- |
其他营业外收入(费用) | -88.48%447.6万 | 12.79%3,887.1万 | 0.43%3,446.3万 | 186.07%3,431.5万 | -143.09%-3,986.7万 | -1,106.75%-1,640万 | -49.46%162.9万 | -45.67%322.3万 | 698.71%593.24万 | 73.76%74.28万 |
税前利润 | 129.51%2,686.4万 | -691.61%-9,101.9万 | -9.94%1,538.5万 | 228.44%1,708.3万 | -462.13%-1,330万 | -107.57%-236.6万 | 10.90%3,127.1万 | -9.54%2,819.8万 | 288.05%3,117.14万 | -151.73%-1,657.58万 |
所得税 | 54.29%946.7万 | 45.82%613.6万 | 376.02%420.8万 | 131.47%88.4万 | -316.77%-280.9万 | -107.69%-67.4万 | 15.67%876.8万 | 43.63%758万 | 3.29%527.75万 | -53.16%510.93万 |
除税后的权益收益 | ||||||||||
除税后利润 | 117.91%1,739.7万 | -969.24%-9,715.5万 | -31.00%1,117.7万 | 254.41%1,619.9万 | -520.04%-1,049.1万 | -107.52%-169.2万 | 9.14%2,250.3万 | 491.08%2,061.8万 | 75.69%-527.21万 | -202.62%-2,168.51万 |
持续经营利润 | 117.91%1,739.7万 | -969.24%-9,715.5万 | -31.00%1,117.7万 | 254.41%1,619.9万 | -520.04%-1,049.1万 | -107.52%-169.2万 | 9.14%2,250.3万 | -20.38%2,061.8万 | 219.41%2,589.4万 | -202.62%-2,168.51万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,116.6万 | ---- |
归属于少数股东的净利润 | 99.95%-98 | 93.42%-20.14万 | ||||||||
归属于母公司的净利润 | 117.91%1,739.7万 | -969.24%-9,715.5万 | -31.00%1,117.7万 | 254.41%1,619.9万 | -520.04%-1,049.1万 | -107.52%-169.2万 | 9.14%2,250.3万 | 491.09%2,061.8万 | 75.46%-527.2万 | -188.80%-2,148.37万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 117.91%1,739.7万 | -969.24%-9,715.5万 | -31.00%1,117.7万 | 254.41%1,619.9万 | -520.04%-1,049.1万 | -107.52%-169.2万 | 9.14%2,250.3万 | 491.09%2,061.8万 | 75.46%-527.2万 | -188.80%-2,148.37万 |
基本每股收益 | 117.89%0.0278 | -963.33%-0.1554 | -31.30%0.018 | 254.12%0.0262 | -529.63%-0.017 | -105.93%-0.0027 | 9.05%0.0455 | 486.25%0.0417 | 76.76%-0.0108 | -182.72%-0.0465 |
稀释每股收益 | 117.05%0.0265 | -998.27%-0.1554 | -32.16%0.0173 | 250.00%0.0255 | -529.63%-0.017 | -106.09%-0.0027 | 8.76%0.0443 | 477.08%0.0407 | 76.76%-0.0108 | -184.35%-0.0465 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | 0.01 | 0 | 0 | 0 | -50.00%0.0099 | -50.00%0.0198 | 0.00%0.0396 |
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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