(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 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -48.45%7,413.1萬 | -1.54%1.44億 | 14.49%1.46億 | -2.67%1.28億 | 2.30%1.31億 | 2.08%1.28億 | 17.29%1.26億 | -21.22%1.07億 | 52.53%1.36億 | 14.11%8,905.7萬 |
主營業務成本 | -37.02%1,432.1萬 | -12.43%2,273.9萬 | 4.74%2,596.8萬 | -3.72%2,479.3萬 | 15.73%2,575.1萬 | 34.73%2,225萬 | 17.00%1,651.5萬 | 0.35%1,411.5萬 | 0.43%1,406.6萬 | 27.13%1,400.6萬 |
毛利 | -50.60%5,981萬 | 0.82%1.21億 | 16.84%1.2億 | -2.42%1.03億 | -0.53%1.05億 | -2.86%1.06億 | 17.33%1.09億 | -23.71%9,290.6萬 | 62.26%1.22億 | 11.97%7,505.1萬 |
營業費用 | -76.91%7,530.9萬 | 292.69%3.26億 | 11.31%8,305.3萬 | -2.28%7,461.6萬 | 1.31%7,635.9萬 | 5.09%7,537.1萬 | 17.99%7,172.1萬 | 11.04%6,078.8萬 | 6.91%5,474.5萬 | 12.46%5,120.5萬 |
銷售、一般行政及管理費用 | -12.35%5,119.3萬 | -10.54%5,840.9萬 | 9.21%6,528.9萬 | -4.33%5,978.1萬 | -2.50%6,248.7萬 | 2.31%6,408.7萬 | 17.79%6,263.8萬 | 12.97%5,317.9萬 | 9.40%4,707.4萬 | 13.23%4,302.9萬 |
-一般及行政管理費用 | -12.35%5,119.3萬 | -10.54%5,840.9萬 | 9.21%6,528.9萬 | -4.33%5,978.1萬 | -2.50%6,248.7萬 | 2.31%6,408.7萬 | 17.79%6,263.8萬 | 12.97%5,317.9萬 | 9.40%4,707.4萬 | 13.23%4,302.9萬 |
折舊及攤銷 | -5.93%945.7萬 | 137.66%1,005.3萬 | -12.24%423萬 | 11.86%482萬 | 22.73%430.9萬 | 43.60%351.1萬 | 45.45%244.5萬 | -13.75%168.1萬 | -9.01%194.9萬 | -26.16%214.2萬 |
-折舊 | -5.27%611.4萬 | 622.73%645.4萬 | -0.45%89.3萬 | 4.18%89.7萬 | -56.95%86.1萬 | 79.21%200萬 | -0.36%111.6萬 | -4.11%112萬 | -38.07%116.8萬 | -3.28%188.6萬 |
-攤銷 | -7.11%334.3萬 | 7.85%359.9萬 | -14.94%333.7萬 | 13.78%392.3萬 | 128.19%344.8萬 | 13.69%151.1萬 | 136.90%132.9萬 | -28.17%56.1萬 | 205.08%78.1萬 | -73.08%25.6萬 |
租金及土地費用 | -53.41%45.8萬 | -88.00%98.3萬 | 6.82%818.9萬 | -7.34%766.6萬 | 28.86%827.3萬 | 5.47%642萬 | 29.70%608.7萬 | 7.00%469.3萬 | 16.19%438.6萬 | 9.33%377.5萬 |
其他營業費用 | -21.99%1,465.9萬 | 38.85%1,879.2萬 | 35.14%1,353.4萬 | 4.73%1,001.5萬 | 23.03%956.3萬 | 17.10%777.3萬 | 11.98%663.8萬 | 3.60%592.8萬 | -5.17%572.2萬 | 30.27%603.4萬 |
營業利潤 | 92.44%-1,549.9萬 | -653.65%-2.05億 | 31.52%3,703.9萬 | -2.78%2,816.3萬 | -5.07%2,896.7萬 | -18.16%3,051.4萬 | 16.09%3,728.6萬 | -52.08%3,211.8萬 | 181.10%6,703.1萬 | 10.95%2,384.6萬 |
營業外利息收入與支出淨額 | 28.75%-694.8萬 | -27.33%-975.1萬 | -32.54%-765.8萬 | -7.76%-577.8萬 | 12.77%-536.2萬 | -3.92%-614.7萬 | -8.06%-591.5萬 | 11.19%-547.4萬 | 0.24%-616.4萬 | -9.46%-617.9萬 |
營業外利息支出 | -32.31%528.6萬 | 1.97%780.9萬 | 32.54%765.8萬 | 7.76%577.8萬 | -12.77%536.2萬 | 3.92%614.7萬 | 8.06%591.5萬 | -11.19%547.4萬 | -0.24%616.4萬 | 9.46%617.9萬 |
其他財務費用 | -14.42%166.2萬 | --194.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -16,755.56%-1,061.9萬 | 91.87%-6.3萬 | 28.37%-77.5萬 | -452.04%-108.2萬 | 93.34%-19.6萬 | -294.2萬 | ||||
減:重組及並購 | 12,609.52%800.7萬 | -91.87%6.3萬 | -28.37%77.5萬 | 452.04%108.2萬 | -83.96%19.6萬 | --122.2萬 | ---- | ---- | ---- | ---- |
減:資本性資產減值 | --261.2萬 | ---- | ---- | ---- | ---- | --172萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -84.73%119.6萬 | -47.78%783.1萬 | -7.94%1,499.7萬 | 595.60%1,629.1萬 | -48.63%234.2萬 | 775.05%455.9萬 | 64.87%52.1萬 | 100.82%31.6萬 | -47,095.12%-3,853.6萬 | -99.74%8.2萬 |
稅前利潤 | 84.61%-3,187萬 | -574.85%-2.07億 | 15.98%4,360.3萬 | 45.99%3,759.4萬 | -0.90%2,575.1萬 | -18.53%2,598.4萬 | 18.29%3,189.2萬 | 20.73%2,696萬 | 25.82%2,233.1萬 | 21.71%1,774.9萬 |
所得稅 | 100.19%12萬 | -579.98%-6,198萬 | 12.57%1,291.3萬 | 37.13%1,147.1萬 | 12.71%836.5萬 | -21.12%742.2萬 | 13.98%940.9萬 | 22.90%825.5萬 | 32.56%671.7萬 | 13.46%506.7萬 |
除稅後利潤 | 77.95%-3,199萬 | -572.69%-1.45億 | 17.48%3,069萬 | 50.25%2,612.3萬 | -6.34%1,738.6萬 | -17.44%1,856.2萬 | 20.20%2,248.3萬 | 19.80%1,870.5萬 | 23.12%1,561.4萬 | 25.35%1,268.2萬 |
持續經營利潤 | 77.95%-3,199萬 | -572.69%-1.45億 | 17.48%3,069萬 | 50.25%2,612.3萬 | -6.34%1,738.6萬 | -17.44%1,856.2萬 | 20.20%2,248.3萬 | 19.80%1,870.5萬 | 23.12%1,561.4萬 | 25.35%1,268.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 77.95%-3,199萬 | -572.69%-1.45億 | 17.48%3,069萬 | 50.25%2,612.3萬 | -6.34%1,738.6萬 | -17.44%1,856.2萬 | 20.20%2,248.3萬 | 19.80%1,870.5萬 | 23.12%1,561.4萬 | 25.35%1,268.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 77.95%-3,199萬 | -572.69%-1.45億 | 17.48%3,069萬 | 50.25%2,612.3萬 | -6.34%1,738.6萬 | -17.44%1,856.2萬 | 20.20%2,248.3萬 | 19.80%1,870.5萬 | 23.12%1,561.4萬 | 25.35%1,268.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 78.20%-0.225 | -562.78%-1.032 | 16.15%0.223 | 50.00%0.192 | -8.57%0.128 | -18.60%0.14 | 17.01%0.172 | 7.30%0.147 | 11.38%0.137 | 18.27%0.123 |
稀釋每股收益 | 78.20%-0.225 | -569.09%-1.032 | 17.02%0.22 | 46.88%0.188 | -7.91%0.128 | -18.71%0.139 | 17.93%0.171 | 6.62%0.145 | 10.57%0.136 | 19.42%0.123 |
每股派息 | 0 | -48.75%0.041 | 20.66%0.08 | -15.00%0.0663 | -9.30%0.078 | 1.18%0.086 | 13.33%0.085 | 10.29%0.075 | 7.94%0.068 | 3.28%0.063 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據