(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 | 5.17%16.73亿 | 10.21%15.91亿 | 19.81%14.44亿 | -30.37%12.05亿 | 32.69%17.31亿 | 41.41%13.04亿 | 67.93%9.22亿 | 55.81%5.49亿 | 127.71%3.53亿 | 39.94%1.55亿 |
营业收入 | 5.17%16.73亿 | 10.21%15.91亿 | 19.81%14.44亿 | -30.37%12.05亿 | 32.69%17.31亿 | 41.41%13.04亿 | 67.93%9.22亿 | 55.81%5.49亿 | 127.71%3.53亿 | 39.94%1.55亿 |
主营业务成本 | 6.43%9.07亿 | 9.19%8.52亿 | 12.21%7.8亿 | -8.77%6.95亿 | 29.05%7.62亿 | 28.95%5.91亿 | 60.29%4.58亿 | 41.80%2.86亿 | 2.01亿 | |
毛利 | 3.72%7.67亿 | 11.40%7.39亿 | 30.17%6.64亿 | -47.37%5.1亿 | 35.70%9.69亿 | 53.71%7.14亿 | 76.21%4.64亿 | 74.51%2.64亿 | -2.45%1.51亿 | 288.77%1.55亿 |
营业费用 | 7.31%5.99亿 | 9.93%5.58亿 | 25.99%5.08亿 | -5.37%4.03亿 | 41.66%4.26亿 | 63.61%3亿 | 43.62%1.84亿 | 29.80%1.28亿 | -35.60%9,852.5万 | 285.94%1.53亿 |
销售和管理费用 | 4.96%5.67亿 | 40.53%5.4亿 | 27.64%3.84亿 | -9.61%3.01亿 | 37.89%3.33亿 | 59.09%2.41亿 | 60.35%1.52亿 | 17.80%9,464.1万 | 160.50%8,034万 | 7.91%3,084.1万 |
-销售费用 | 6.18%3.3亿 | 11.54%3.11亿 | 30.38%2.79亿 | -9.70%2.14亿 | 41.78%2.37亿 | 55.63%1.67亿 | 62.25%1.07亿 | 27.29%6,616.4万 | 258.78%5,198万 | -17.91%1,448.8万 |
-管理费用 | 3.31%2.36亿 | 117.36%2.29亿 | 20.89%1.05亿 | -9.39%8,702万 | 29.13%9,603.5万 | 67.47%7,436.8万 | 55.94%4,440.8万 | 0.41%2,847.7万 | 73.42%2,836万 | 49.60%1,635.3万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | 60.18%699.5万 | --436.7万 | ---- | ---- | ---- |
折旧摊销及损耗 | 76.95%3,219.9万 | -3.87%1,819.7万 | 153.98%1,892.9万 | 69.66%745.3万 | 101.88%439.3万 | 0.09%217.6万 | -19.15%217.4万 | -1.93%268.9万 | 40.69%274.2万 | 2.58%194.9万 |
-折旧及摊销 | 76.95%3,219.9万 | -3.87%1,819.7万 | 153.98%1,892.9万 | 69.66%745.3万 | 101.88%439.3万 | 0.09%217.6万 | -19.15%217.4万 | -1.93%268.9万 | 40.69%274.2万 | 2.58%194.9万 |
可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | -158.62%-1.7万 | --2.9万 | ---- | --6.9万 | ---- |
其他营业费用 | ---- | ---- | 10.65%1.05亿 | 6.88%9,446.2万 | 77.08%8,838万 | 96.95%4,991万 | -17.07%2,534.1万 | 98.76%3,055.7万 | -87.21%1,537.4万 | 1,213.85%1.2亿 |
营业利润 | -7.35%1.68亿 | 16.19%1.81亿 | 45.93%1.56亿 | -80.31%1.07亿 | 31.37%5.43亿 | 47.23%4.13亿 | 106.94%2.81亿 | 158.44%1.36亿 | 2,780.41%5,248.1万 | 912.22%182.2万 |
营业外利息收入与支出净额 | 65.88%3,589.9万 | 444.02%2,164.1万 | 23.58%397.8万 | -43.34%321.9万 | 36.60%568.1万 | 86.42%415.9万 | 196.68%223.1万 | 153.20%75.2万 | 1,385.00%29.7万 | -94.65%2万 |
营业外利息收入 | 51.11%4,039.6万 | 306.96%2,673.3万 | 64.68%656.9万 | -34.92%398.9万 | 43.30%612.9万 | 80.54%427.7万 | 167.08%236.9万 | 76.69%88.7万 | 234.67%50.2万 | -67.03%15万 |
营业外利息支出 | -32.52%300.4万 | 122.71%445.2万 | 2,715.49%199.9万 | 20.34%7.1万 | -50.00%5.9万 | -14.49%11.8万 | 2.22%13.8万 | -34.15%13.5万 | 57.69%20.5万 | 60.49%13万 |
其他财务费用 | 133.28%149.3万 | 8.11%64万 | -15.31%59.2万 | 79.69%69.9万 | --38.9万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 19.42%212.8万 | -28.40%178.2万 | 46.41%248.9万 | 290.80%170万 | 125.57%43.5万 | -626.63%-170.1万 | 15.77%32.3万 | 158.25%27.9万 | 14.62%-47.9万 | 67.65%-56.1万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---205.9万 | ---- | ---- | ---- | ---1.7万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --205.9万 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.7万 |
其他营业外收入(费用) | 19.42%212.8万 | -28.40%178.2万 | 46.41%248.9万 | 290.80%170万 | 21.51%43.5万 | 10.84%35.8万 | 15.77%32.3万 | 158.25%27.9万 | 11.95%-47.9万 | -45.84%-54.4万 |
税前利润 | 6.86%2.38亿 | 22.87%2.23亿 | 52.09%1.81亿 | -78.45%1.19亿 | 33.12%5.53亿 | 46.77%4.16亿 | 103.25%2.83亿 | 166.45%1.39亿 | 3,982.67%5,229.9万 | 77.92%128.1万 |
所得税 | 7.99%8,425.8万 | 17.07%7,802.1万 | 72.63%6,664.6万 | -76.64%3,860.7万 | 29.12%1.65亿 | 46.17%1.28亿 | 79.75%8,754.8万 | 122.77%4,870.5万 | 548.37%2,186.3万 | 374.93%337.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 6.24%1.54亿 | 26.23%1.45亿 | 42.26%1.15亿 | -79.10%8,065.8万 | 34.09%3.86亿 | 47.04%2.88亿 | 115.88%1.96亿 | 197.82%9,064.6万 | 1,555.57%3,043.6万 | -21,010.00%-209.1万 |
持续经营利润 | 6.24%1.54亿 | 26.23%1.45亿 | 42.26%1.15亿 | -79.22%8,065.8万 | 34.90%3.88亿 | 47.04%2.88亿 | 115.88%1.96亿 | 197.82%9,064.6万 | 1,555.57%3,043.6万 | -21,010.00%-209.1万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---233万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -26.84%-1,369.5万 | -36.97%-1,079.7万 | -788.3万 | |||||||
归属于母公司的净利润 | 7.67%1.68亿 | 26.92%1.56亿 | 52.03%1.23亿 | -79.10%8,065.8万 | 34.09%3.86亿 | 47.04%2.88亿 | 115.88%1.96亿 | 197.82%9,064.6万 | 1,555.57%3,043.6万 | -21,010.00%-209.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.67%1.68亿 | 26.92%1.56亿 | 52.03%1.23亿 | -79.10%8,065.8万 | 34.09%3.86亿 | 47.04%2.88亿 | 115.88%1.96亿 | 197.82%9,064.6万 | 1,555.57%3,043.6万 | -21,010.00%-209.1万 |
基本每股收益 | 9.23%0.2319 | 28.74%0.2123 | 51.84%0.1649 | -79.27%0.1086 | 33.48%0.5239 | 45.37%0.3925 | 113.27%0.27 | 185.78%0.1266 | 1,442.42%0.0443 | -0.0033 |
稀释每股收益 | 9.13%0.2306 | 28.14%0.2113 | 51.84%0.1649 | -79.16%0.1086 | 34.40%0.5212 | 47.45%0.3878 | 114.00%0.263 | 185.15%0.1229 | 1,406.06%0.0431 | -0.0033 |
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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