(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 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.59%1,561.9万 | -0.65%1,654.3万 | 8.95%1,665.2万 | -3.60%1,528.4万 | -14.27%1,585.5万 | 7.07%1,849.5万 | 1.93%1,727.3万 | -8.74%1,694.6万 | -16.13%1,856.8万 | -1.33%2,213.8万 |
营业收入 | -5.59%1,561.9万 | -0.65%1,654.3万 | 8.95%1,665.2万 | -3.60%1,528.4万 | -14.27%1,585.5万 | 7.07%1,849.5万 | 1.93%1,727.3万 | -8.74%1,694.6万 | -16.13%1,856.8万 | -1.33%2,213.8万 |
主营业务成本 | 0.04%1,131.8万 | -9.15%1,131.3万 | 10.31%1,245.2万 | 0.62%1,128.8万 | -14.07%1,121.9万 | 0.94%1,305.6万 | 2.78%1,293.4万 | -5.65%1,258.4万 | -9.87%1,333.7万 | 2.30%1,479.7万 |
毛利 | -17.76%430.1万 | 24.52%523万 | 5.11%420万 | -13.81%399.6万 | -14.76%463.6万 | 25.35%543.9万 | -0.53%433.9万 | -16.61%436.2万 | -28.74%523.1万 | -7.90%734.1万 |
营业费用 | 14.83%521万 | -10.35%453.7万 | -0.69%506.1万 | 1.07%509.6万 | -15.74%504.2万 | 17.63%598.4万 | -25.28%508.7万 | -11.53%680.8万 | -10.79%769.5万 | -0.88%862.6万 |
销售和管理费用 | --364.3万 | ---- | -4.69%421万 | -0.09%441.7万 | 1.45%442.1万 | 1.94%435.8万 | -20.92%427.5万 | -18.44%540.6万 | -10.19%662.8万 | -1.42%738万 |
-销售费用 | --21.4万 | ---- | -43.05%30.3万 | 36.76%53.2万 | -8.90%38.9万 | -3.39%42.7万 | 38.13%44.2万 | 5.61%32万 | -51.60%30.3万 | -39.46%62.6万 |
-管理费用 | --342.9万 | ---- | 0.57%390.7万 | -3.65%388.5万 | 2.57%403.2万 | 2.56%393.1万 | -24.64%383.3万 | -19.59%508.6万 | -6.35%632.5万 | 4.68%675.4万 |
折旧摊销及损耗 | 275.76%24.8万 | -69.72%6.6万 | 183.12%21.8万 | 0.00%7.7万 | -8.33%7.7万 | -55.56%8.4万 | -7.35%18.9万 | -29.66%20.4万 | 1.05%29万 | -0.35%28.7万 |
-折旧及摊销 | 275.76%24.8万 | -69.72%6.6万 | 183.12%21.8万 | 0.00%7.7万 | -8.33%7.7万 | -55.56%8.4万 | -7.35%18.9万 | -29.66%20.4万 | 1.05%29万 | -0.35%28.7万 |
其他营业费用 | -70.50%131.9万 | 606.32%447.1万 | 5.15%63.3万 | 10.66%60.2万 | -64.72%54.4万 | 147.51%154.2万 | -48.00%62.3万 | 54.18%119.8万 | -18.98%77.7万 | 3.23%95.9万 |
营业利润 | -231.17%-90.9万 | 180.49%69.3万 | 21.73%-86.1万 | -170.94%-110万 | 25.50%-40.6万 | 27.14%-54.5万 | 69.42%-74.8万 | 0.73%-244.6万 | -91.75%-246.4万 | -75.55%-128.5万 |
营业外利息收入与支出净额 | -1,300.00%-2.4万 | 107.14%2,000 | -800.00%-2.8万 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | -82.35%6,000 | -62.22%3.4万 | -31.30%9万 | -48.43%13.1万 |
营业外利息收入 | ---- | 100.00%2,000 | -75.00%1,000 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | -82.35%6,000 | -62.22%3.4万 | -32.84%9万 | -48.46%13.4万 |
营业外利息支出 | --2.4万 | ---- | --2.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%3,000 |
其他净收入/费用 | 123.59%23万 | -367.86%-97.5万 | 28.17%36.4万 | 30.88%28.4万 | -82.58%21.7万 | 227.03%124.6万 | 128.14%38.1万 | 129.45%16.7万 | -134.30%-56.7万 | -128.34%-24.2万 |
特殊收入(费用) | ---- | ---118.8万 | ---- | ---- | ---- | ---- | ---- | 60.00%1.6万 | --1万 | ---- |
-减:资本性资产减值 | ---- | --118.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%1.6万 | --1万 | ---- |
其他营业外收入(费用) | 7.98%23万 | -41.48%21.3万 | 28.17%36.4万 | 30.88%28.4万 | -82.58%21.7万 | 159.04%124.6万 | -3.99%48.1万 | 19.00%50.1万 | -17.45%42.1万 | -40.28%51万 |
税前利润 | -112.62%-45.5万 | 30.29%-21.4万 | 58.23%-30.7万 | -586.92%-73.5万 | -113.54%-10.7万 | 559.30%79万 | 91.57%-17.2万 | 23.01%-204.1万 | -139.04%-265.1万 | -267.02%-110.9万 |
所得税 | -18.75%1.3万 | 277.78%1.6万 | -9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | 71.43%-10万 | 64.93%-35万 | -32.71%-99.8万 | -75.2万 | ||||||
除税后利润 | -103.48%-46.8万 | 22.82%-23万 | 59.46%-29.8万 | 70.22%-73.5万 | -412.41%-246.8万 | 559.30%79万 | 91.57%-17.2万 | 23.01%-204.1万 | -139.04%-265.1万 | -267.02%-110.9万 |
持续经营利润 | -103.48%-46.8万 | 22.82%-23万 | 59.46%-29.8万 | -586.92%-73.5万 | -113.54%-10.7万 | 559.30%79万 | 91.57%-17.2万 | 23.01%-204.1万 | -139.04%-265.1万 | -267.02%-110.9万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---236.1万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 90.11%-9,000 | -9.1万 | ||||||||
归属于母公司的净利润 | -230.22%-45.9万 | 53.36%-13.9万 | 59.46%-29.8万 | 70.22%-73.5万 | -412.41%-246.8万 | 559.30%79万 | 91.57%-17.2万 | 23.01%-204.1万 | -139.04%-265.1万 | -267.02%-110.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -230.22%-45.9万 | 53.36%-13.9万 | 59.46%-29.8万 | 70.22%-73.5万 | -412.41%-246.8万 | 559.30%79万 | 91.57%-17.2万 | 23.01%-204.1万 | -139.04%-265.1万 | -267.02%-110.9万 |
基本每股收益 | -900.00%-0.0025 | 75.00%-0.0003 | 63.64%-0.001 | 71.79%-0.0028 | -912.50%-0.0098 | 500.00%0.0012 | 90.63%-0.0003 | 23.81%-0.0032 | -133.33%-0.0042 | -263.64%-0.0018 |
稀释每股收益 | -900.00%-0.0025 | 75.00%-0.0003 | 63.64%-0.001 | 71.79%-0.0028 | -912.50%-0.0098 | 500.00%0.0012 | 90.63%-0.0003 | 23.81%-0.0032 | -133.33%-0.0042 | -263.64%-0.0018 |
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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