(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 19.27%2.63亿 | 22.63%2.21亿 | -2.39%1.8亿 | 8.93%1.84亿 | 21.75%1.69亿 | 25.36%1.39亿 | 18.55%1.11亿 | 16.52%9,347.1万 | 13.51%8,021.6万 | 14.15%7,067万 |
营业收入 | 19.27%2.63亿 | 22.63%2.21亿 | -2.39%1.8亿 | 8.93%1.84亿 | 21.75%1.69亿 | 25.36%1.39亿 | 18.55%1.11亿 | 16.52%9,347.1万 | 13.51%8,021.6万 | 14.15%7,067万 |
主营业务成本 | 383.3万 | 17.31%39.3万 | 1.82%33.5万 | |||||||
毛利 | 19.27%2.63亿 | 22.63%2.21亿 | -0.31%1.8亿 | 6.67%1.8亿 | 21.75%1.69亿 | 25.36%1.39亿 | 18.55%1.11亿 | 17.10%9,347.1万 | 13.49%7,982.3万 | 14.22%7,033.5万 |
营业费用 | 15.84%1.77亿 | 13.39%1.53亿 | 10.16%1.35亿 | 6.47%1.22亿 | 14.40%1.15亿 | 26.61%1亿 | 14.90%7,926.9万 | 16.59%6,899.2万 | 11.53%5,917.6万 | -3.76%5,305.9万 |
销售和管理费用 | 16.57%1.28亿 | 16.17%1.1亿 | 0.88%9,437.1万 | 6.72%9,354.9万 | 19.13%8,765.7万 | 19.85%7,357.8万 | 16.02%6,139.3万 | 11.95%5,291.4万 | 11.88%4,726.5万 | 0.53%4,224.8万 |
-销售费用 | 41.95%1,278万 | 42.36%900.3万 | -13.96%632.4万 | 45.89%735万 | 43.29%503.8万 | 13.57%351.6万 | 22.27%309.6万 | -27.30%253.2万 | -11.06%348.3万 | 142.03%391.6万 |
-管理费用 | 14.30%1.15亿 | 14.29%1.01亿 | 2.14%8,804.7万 | 4.33%8,619.9万 | 17.92%8,261.9万 | 20.18%7,006.2万 | 15.71%5,829.7万 | 15.07%5,038.2万 | 14.22%4,378.2万 | -5.13%3,833.2万 |
折旧摊销及损耗 | -17.98%960.9万 | -1.64%1,171.6万 | 7.28%1,191.1万 | 90.05%1,110.3万 | 10.31%584.2万 | 39.92%529.6万 | 38.09%378.5万 | 110.68%274.1万 | 6.12%130.1万 | -42.58%122.6万 |
-折旧及摊销 | -17.98%960.9万 | -1.64%1,171.6万 | 7.28%1,191.1万 | 90.05%1,110.3万 | 10.31%584.2万 | 39.92%529.6万 | 38.09%378.5万 | 110.68%274.1万 | 6.12%130.1万 | -42.58%122.6万 |
其他营业费用 | 25.95%3,947万 | 10.45%3,133.9万 | 61.32%2,837.3万 | -17.49%1,758.8万 | -0.82%2,131.6万 | 52.52%2,149.2万 | 5.65%1,409.1万 | 25.70%1,333.7万 | 10.69%1,061万 | -12.66%958.5万 |
营业利润 | 26.99%8,614.3万 | 50.14%6,783.7万 | -22.32%4,518.1万 | 7.09%5,816万 | 40.88%5,431万 | 22.22%3,855万 | 28.85%3,154.2万 | 18.56%2,447.9万 | 19.51%2,064.7万 | 168.01%1,727.6万 |
营业外利息收入与支出净额 | 9,785.71%135.6万 | 96.55%-1.4万 | -465.77%-40.6万 | -84.86%11.1万 | 463.85%73.3万 | 4,233.33%13万 | 103.85%3,000 | -140.63%-7.8万 | 1,271.43%19.2万 | 105.00%1.4万 |
营业外利息收入 | 183.62%195.7万 | 165.38%69万 | -69.59%26万 | -8.36%85.5万 | 385.94%93.3万 | 108.70%19.2万 | -9.80%9.2万 | -68.03%10.2万 | 115.54%31.9万 | 1.37%14.8万 |
营业外利息支出 | -76.17%6.1万 | 540.00%25.6万 | -75.76%4万 | -17.50%16.5万 | 222.58%20万 | -30.34%6.2万 | -50.56%8.9万 | 41.73%18万 | -5.22%12.7万 | -68.54%13.4万 |
其他财务费用 | 20.54%54万 | -28.43%44.8万 | 8.12%62.6万 | --57.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 638.89%26.6万 | -98.75%3.6万 | -54.69%288.7万 | 148.00%637.1万 | 151.12%256.9万 | 149.35%102.3万 | -1,091.87%-207.3万 | -72.06%20.9万 | 579.49%74.8万 | 94.16%-15.6万 |
特殊收入(费用) | ---- | ---25.1万 | ---- | ---- | ---- | ---- | ---195.2万 | ---- | ---- | 94.07%-15.2万 |
-减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --195.2万 | ---- | ---- | -94.07%15.2万 |
-减:资本性资产减值 | ---- | --25.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -7.32%26.6万 | -90.06%28.7万 | -54.69%288.7万 | 148.00%637.1万 | 151.12%256.9万 | 945.45%102.3万 | -157.89%-12.1万 | -72.06%20.9万 | 18,800.00%74.8万 | 96.36%-4,000 |
税前利润 | 29.33%8,776.5万 | 42.38%6,785.9万 | -26.27%4,766.2万 | 12.20%6,464.2万 | 45.11%5,761.2万 | 34.71%3,970.3万 | 19.76%2,947.2万 | 14.00%2,461万 | 25.99%2,158.7万 | 390.38%1,713.4万 |
所得税 | 73.12%2,141.7万 | -0.15%1,237.1万 | -63.30%1,239万 | 615.43%3,376.1万 | 113.14%471.9万 | 58.71%221.4万 | -12.26%139.5万 | 102.25%159万 | -1,286.51%-7,081.1万 | 180.45%596.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 19.88%6,634.8万 | -48.27%5,534.5万 | 246.44%1.07亿 | -41.62%3,088.1万 | 41.09%5,289.3万 | 33.52%3,748.9万 | 21.97%2,807.7万 | -75.09%2,302万 | 727.49%9,239.8万 | 717.42%1,116.6万 |
持续经营利润 | 19.57%6,634.8万 | 57.31%5,548.8万 | 14.22%3,527.2万 | -41.62%3,088.1万 | 41.09%5,289.3万 | 33.52%3,748.9万 | 21.97%2,807.7万 | -75.09%2,302万 | 727.49%9,239.8万 | 717.42%1,116.6万 |
停止经营利润 | ---- | -100.20%-14.3万 | --7,171.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 19.88%6,634.8万 | -48.27%5,534.5万 | 246.44%1.07亿 | -41.62%3,088.1万 | 41.09%5,289.3万 | 33.52%3,748.9万 | 21.97%2,807.7万 | -75.09%2,302万 | 727.49%9,239.8万 | 717.42%1,116.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.88%6,634.8万 | -48.27%5,534.5万 | 246.44%1.07亿 | -41.62%3,088.1万 | 41.09%5,289.3万 | 33.52%3,748.9万 | 21.97%2,807.7万 | -75.09%2,302万 | 727.49%9,239.8万 | 717.42%1,116.6万 |
基本每股收益 | 19.68%0.5041 | -48.36%0.4212 | 245.59%0.8156 | -41.83%0.236 | 40.58%0.4057 | 33.00%0.2886 | 21.30%0.217 | -76.10%0.1789 | 629.43%0.7484 | 671.43%0.1026 |
稀释每股收益 | 18.97%0.4991 | -48.48%0.4195 | 245.48%0.8143 | -41.64%0.2357 | 40.24%0.4039 | 32.72%0.288 | 21.30%0.217 | -76.10%0.1789 | 629.43%0.7484 | 671.43%0.1026 |
每股派息 | 14.09%0.3468 | 6.18%0.3039 | 14.02%0.2863 | 16.22%0.2511 | 10.13%0.216 | 22.27%0.1962 | 21.01%0.1604 | 1.24%0.1326 | 17.53%0.131 | 34.31%0.1114 |
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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