(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 | 2.96%5,931.7万 | 7.80%5,761万 | 10.08%5,344万 | 108.05%4,854.5万 | 227.89%2,333.3万 | 125.76%711.6万 | 2,001.33%315.2万 | -99.16%15万 | 20.45%1,783.2万 | 25.06%1,480.5万 |
营业收入 | 2.96%5,931.7万 | 7.80%5,761万 | 10.08%5,344万 | 108.05%4,854.5万 | 227.89%2,333.3万 | 125.76%711.6万 | 2,001.33%315.2万 | -99.16%15万 | 20.45%1,783.2万 | 25.06%1,480.5万 |
主营业务成本 | 2.13%2,933.9万 | 1.32%2,872.8万 | 1.34%2,835.5万 | 69.96%2,798万 | 198.19%1,646.3万 | 493.02%552.1万 | 93.1万 | -2,444.44%-21.1万 | ||
毛利 | 3.79%2,997.8万 | 15.14%2,888.2万 | 21.98%2,508.5万 | 199.34%2,056.5万 | 330.72%687万 | -28.19%159.5万 | 1,380.67%222.1万 | -99.16%15万 | 18.75%1,783.2万 | 26.94%1,501.6万 |
营业费用 | 9.48%5,451.9万 | 8.43%4,979.7万 | 16.78%4,592.6万 | 36.28%3,932.6万 | 244.93%2,885.7万 | -3.24%836.6万 | 296.61%864.6万 | -89.48%218万 | 39.30%2,072.7万 | 31.13%1,487.9万 |
销售和管理费用 | 2.00%2,886.8万 | -3.11%2,830.3万 | 11.17%2,921.2万 | 17.40%2,627.6万 | 213.06%2,238.1万 | 20.88%714.9万 | 444.07%591.4万 | -91.21%108.7万 | 32.60%1,236.8万 | 22.08%932.7万 |
-销售费用 | 5.49%1,299.9万 | -7.82%1,232.3万 | 10.10%1,336.9万 | 50.32%1,214.3万 | 102.91%807.8万 | 424.51%398.1万 | --75.9万 | ---- | ---- | ---- |
-管理费用 | -0.69%1,586.9万 | 0.86%1,598万 | 12.10%1,584.3万 | -1.19%1,413.3万 | 351.48%1,430.3万 | -38.55%316.8万 | 374.24%515.5万 | -91.21%108.7万 | 32.60%1,236.8万 | 22.08%932.7万 |
折旧摊销及损耗 | 23.36%1,163.9万 | 15.67%943.5万 | 16.63%815.7万 | 115.80%699.4万 | 166.31%324.1万 | 217.75%121.7万 | 3,381.82%38.3万 | -98.94%1.1万 | 50.80%103.3万 | 24.55%68.5万 |
-折旧及摊销 | 23.36%1,163.9万 | 15.67%943.5万 | 16.63%815.7万 | 115.80%699.4万 | 166.31%324.1万 | 217.75%121.7万 | 3,381.82%38.3万 | -98.94%1.1万 | 50.80%103.3万 | 24.55%68.5万 |
其他营业费用 | 16.20%1,401.2万 | 40.93%1,205.9万 | 41.30%855.7万 | 87.20%605.6万 | --323.5万 | ---- | 117.10%234.9万 | -85.23%108.2万 | 50.52%732.6万 | 54.17%486.7万 |
营业利润 | -17.34%-2,454.1万 | -0.36%-2,091.5万 | -11.09%-2,084.1万 | 14.67%-1,876.1万 | -224.72%-2,198.7万 | -5.39%-677.1万 | -216.50%-642.5万 | 29.88%-203万 | -2,213.14%-289.5万 | -71.58%13.7万 |
营业外利息收入与支出净额 | -524.21%-118.6万 | 9.52%-19万 | 26.83%-21万 | -222.47%-28.7万 | -157.05%-8.9万 | 18.18%15.6万 | 278.38%13.2万 | 61.66%-7.4万 | 36.93%-19.3万 | -17.24%-30.6万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 18.18%15.6万 | 2,100.00%13.2万 | -57.14%6,000 | 180.00%1.4万 | -76.19%5,000 |
营业外利息支出 | 524.21%118.6万 | -9.52%19万 | -26.83%21万 | 222.47%28.7万 | --8.9万 | ---- | ---- | -61.35%8万 | -33.44%20.7万 | 10.28%31.1万 |
其他净收入/费用 | -4,328.24%-1,826.6万 | 296.33%43.2万 | 336.00%10.9万 | -93.22%2.5万 | -46.21%36.9万 | 33.20%68.6万 | 266.13%51.5万 | -118.16%-31万 | -12.01%170.7万 | 77.98%194万 |
特殊收入(费用) | ---1,832.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---22.6万 | ---- | ---- |
-减:资本性资产减值 | --1,832.7万 | ---- | ---- | ---- | ---- | ---- | ---- | --22.6万 | ---- | ---- |
其他营业外收入(费用) | -85.88%6.1万 | 296.33%43.2万 | 336.00%10.9万 | -93.22%2.5万 | -46.21%36.9万 | 33.20%68.6万 | 713.10%51.5万 | -104.92%-8.4万 | -12.01%170.7万 | 77.98%194万 |
税前利润 | -187.90%-3,235.4万 | 12.10%-1,123.8万 | -6.28%-1,278.5万 | 34.86%-1,202.9万 | -211.45%-1,846.6万 | -2.61%-592.9万 | -139.35%-577.8万 | -74.80%-241.4万 | -177.98%-138.1万 | 35.09%177.1万 |
所得税 | 88.96%-10.6万 | -334.15%-96万 | -12.39%41万 | 303.48%46.8万 | -443.28%-23万 | 379.17%6.7万 | 83.10%-2.4万 | -163.11%-14.2万 | 541.18%22.5万 | -5.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -213.76%-3,224.8万 | 22.11%-1,027.8万 | -5.59%-1,319.5万 | 31.47%-1,249.7万 | -204.14%-1,823.6万 | -16.02%-599.6万 | -19.19%-516.8万 | -169.99%-433.6万 | -214.14%-160.6万 | 7.32%140.7万 |
持续经营利润 | -213.76%-3,224.8万 | 22.11%-1,027.8万 | -5.59%-1,319.5万 | 31.47%-1,249.7万 | -204.14%-1,823.6万 | -4.21%-599.6万 | -153.26%-575.4万 | -41.47%-227.2万 | -188.14%-160.6万 | 38.98%182.2万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 128.39%58.6万 | ---206.4万 | ---- | ---41.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -213.76%-3,224.8万 | 22.11%-1,027.8万 | -5.59%-1,319.5万 | 31.47%-1,249.7万 | -204.14%-1,823.6万 | -16.02%-599.6万 | -19.19%-516.8万 | -169.99%-433.6万 | -214.14%-160.6万 | 7.32%140.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -213.76%-3,224.8万 | 22.11%-1,027.8万 | -5.59%-1,319.5万 | 31.47%-1,249.7万 | -204.14%-1,823.6万 | -16.02%-599.6万 | -19.19%-516.8万 | -169.99%-433.6万 | -214.14%-160.6万 | 7.32%140.7万 |
基本每股收益 | -213.58%-0.0254 | 27.68%-0.0081 | 8.20%-0.0112 | 57.99%-0.0122 | -81.48%-0.029 | 27.68%-0.016 | -11.44%-0.0221 | -82.72%-0.0199 | -185.94%-0.0109 | -1.53%0.0126 |
稀释每股收益 | -213.58%-0.0254 | 27.68%-0.0081 | 8.20%-0.0112 | 57.99%-0.0122 | -75.00%-0.029 | 25.00%-0.0166 | -11.44%-0.0221 | -82.72%-0.0199 | -185.94%-0.0109 | -1.53%0.0126 |
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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