(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 | 25.37%6.37亿 | 38.29%5.08亿 | 19.06%3.68亿 | 3.60%3.09亿 | 7.52%2.98亿 | 12.20%2.77亿 | 23.65%2.47亿 | 11.75%2亿 | -7.69%1.79亿 | -1.49%1.94亿 |
主营业务成本 | 7.61%2.06亿 | 15.32%1.91亿 | 39.42%1.66亿 | -2.82%1.19亿 | 0.45%1.23亿 | 12.91%1.22亿 | 26.02%1.08亿 | 24.52%8,573.2万 | -16.91%6,884.8万 | -31.28%8,285.6万 |
毛利 | 36.11%4.31亿 | 57.22%3.17亿 | 6.27%2.01亿 | 8.09%1.9亿 | 13.08%1.75亿 | 11.66%1.55亿 | 21.86%1.39亿 | 3.75%1.14亿 | -0.80%1.1亿 | 45.81%1.11亿 |
营业费用 | 28.57%3.36亿 | 36.92%2.61亿 | 39.57%1.91亿 | 4.99%1.37亿 | 9.23%1.3亿 | 7.90%1.19亿 | 17.59%1.1亿 | -0.41%9,385.9万 | -5.58%9,424.7万 | 60.55%9,981.7万 |
销售、一般行政及管理费用 | 29.05%2.54亿 | 42.01%1.97亿 | 44.78%1.38亿 | 5.13%9,560.3万 | 8.17%9,093.7万 | 9.75%8,407.1万 | 20.45%7,660.2万 | 5.65%6,359.9万 | -15.27%6,019.7万 | 337.47%7,104.5万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.63%48.2万 | -33.28%116.5万 |
-一般及行政管理费用 | 29.05%2.54亿 | 42.01%1.97亿 | 44.78%1.38亿 | 5.13%9,560.3万 | 8.17%9,093.7万 | 9.75%8,407.1万 | 20.45%7,660.2万 | 6.50%6,359.9万 | -14.55%5,971.5万 | 382.13%6,988万 |
折旧及摊销 | 27.22%7,324.3万 | 22.49%5,757.4万 | 27.43%4,700.4万 | 4.94%3,688.5万 | 13.94%3,514.9万 | 0.79%3,084.8万 | 16.09%3,060.7万 | 14.70%2,636.4万 | -17.55%2,298.6万 | 22.10%2,788万 |
-折旧 | 27.24%7,318.8万 | 22.66%5,752万 | 27.52%4,689.3万 | 4.89%3,677.4万 | 13.98%3,505.8万 | 0.88%3,075.7万 | 15.92%3,049万 | 14.43%2,630.2万 | -17.55%2,298.6万 | 22.10%2,788万 |
-摊销 | 1.85%5.5万 | -51.35%5.4万 | 0.00%11.1万 | 21.98%11.1万 | 0.00%9.1万 | -22.22%9.1万 | 88.71%11.7万 | --6.2万 | ---- | ---- |
租金及土地费用 | 22.91%311.2万 | 10.86%253.2万 | 17.67%228.4万 | 9.11%194.1万 | -44.60%177.9万 | 1.17%321.1万 | -0.97%317.4万 | --320.5万 | ---- | ---- |
其他营业费用 | 26.26%866.9万 | 31.91%686.6万 | 27.32%520.5万 | 2.17%408.8万 | -4.14%400.1万 | 32.05%417.4万 | -18.87%316.1万 | -64.79%389.6万 | 1,140.36%1,106.4万 | -96.14%89.2万 |
营业利润 | 71.39%9,558.7万 | 413.80%5,577.3万 | -79.53%1,085.5万 | 16.97%5,301.7万 | 25.79%4,532.4万 | 26.15%3,603.2万 | 41.75%2,856.2万 | 28.86%2,014.9万 | 42.82%1,563.6万 | -20.64%1,094.8万 |
营业外利息收入与支出净额 | -42.55%-1,769.7万 | -61.40%-1,241.5万 | -207.19%-769.2万 | 5.44%-250.4万 | -1.18%-264.8万 | 21.32%-261.7万 | 16.79%-332.6万 | 18.53%-399.7万 | -0.14%-490.6万 | -15.79%-489.9万 |
营业外利息收入 | 1,054.46%116.6万 | 531.25%10.1万 | -89.47%1.6万 | 70.79%15.2万 | -38.62%8.9万 | 90.79%14.5万 | 245.45%7.6万 | 450.00%2.2万 | -88.89%4,000 | --3.6万 |
营业外利息支出 | 43.74%1,799万 | 62.38%1,251.6万 | 190.21%770.8万 | -2.96%265.6万 | -0.91%273.7万 | -18.81%276.2万 | -15.35%340.2万 | -18.15%401.9万 | -0.51%491万 | 16.64%493.5万 |
其他财务费用 | --87.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -1,214.1万 | -179,562.96%-4,850.9万 | ||||||||
减:资本性资产减值 | ---- | ---- | --1,214.1万 | ---- | ---- | ---- | ---- | ---- | ---- | --4,526.6万 |
其他营业外收入(费用) | -4.63%840.9万 | 370.99%881.7万 | 183.50%187.2万 | -13.23%-224.2万 | -233.33%-198万 | -168.59%-59.4万 | -74.96%86.6万 | 24.65%345.9万 | -11.54%277.5万 | -21.77%313.7万 |
税前利润 | 65.40%8,629.9万 | 834.24%5,217.5万 | -114.72%-710.6万 | 18.61%4,827.1万 | 23.99%4,069.6万 | 25.74%3,282.1万 | 33.10%2,610.2万 | 45.21%1,961.1万 | 134.34%1,350.5万 | -372.68%-3,932.3万 |
所得税 | 64.49%2,584.7万 | 927.44%1,571.3万 | -113.01%-189.9万 | 6.38%1,460万 | 36.07%1,372.4万 | 26.22%1,008.6万 | 651.03%799.1万 | 6,550.00%106.4万 | 100.58%1.6万 | -165.91%-274万 |
除税后利润 | 65.79%6,045.2万 | 800.25%3,646.2万 | -115.46%-520.7万 | 24.84%3,367.1万 | 18.64%2,697.2万 | 25.53%2,273.5万 | -2.35%1,811.1万 | 37.50%1,854.7万 | 136.87%1,348.9万 | -456.42%-3,658.3万 |
持续经营利润 | 65.79%6,045.2万 | 800.25%3,646.2万 | -115.46%-520.7万 | 24.84%3,367.1万 | 18.64%2,697.2万 | 25.53%2,273.5万 | -2.35%1,811.1万 | 37.50%1,854.7万 | 136.87%1,348.9万 | -456.42%-3,658.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 65.79%6,045.2万 | 800.25%3,646.2万 | -115.46%-520.7万 | 24.84%3,367.1万 | 18.64%2,697.2万 | 25.53%2,273.5万 | -2.35%1,811.1万 | 37.50%1,854.7万 | 136.87%1,348.9万 | -456.42%-3,658.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 65.79%6,045.2万 | 800.25%3,646.2万 | -115.46%-520.7万 | 24.84%3,367.1万 | 18.64%2,697.2万 | 25.53%2,273.5万 | -2.35%1,811.1万 | 37.50%1,854.7万 | 136.87%1,348.9万 | -456.42%-3,658.3万 |
总派息金额 | ||||||||||
基本每股收益 | 65.83%0.3761 | 800.00%0.2268 | -115.43%-0.0324 | -0.43%0.21 | 13.08%0.2109 | 26.70%0.1865 | -3.54%0.1472 | 29.87%0.1526 | 134.15%0.1175 | -454.01%-0.3441 |
稀释每股收益 | 65.61%0.3756 | 800.00%0.2268 | -115.49%-0.0324 | -0.14%0.2092 | 12.88%0.2095 | 26.34%0.1856 | -3.36%0.1469 | 29.36%0.152 | 134.15%0.1175 | -454.01%-0.3441 |
每股派息 | 0 | 0 | 0 | 0 | -32.82%0.088 | 138.18%0.131 | 175.00%0.055 | 0.02 | 0 | -77.17%0.021 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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