(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 | 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 | -11.95%1.97亿 |
营业收入 | 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 | -11.95%1.97亿 |
主营业务成本 | 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 | -6.05%1.21亿 |
毛利 | 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 | -19.93%7,596.7万 |
营业费用 | 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 | 2.96%6,217.2万 |
销售和管理费用 | 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 | 57.39%1,624万 |
-销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.63%48.2万 | -33.28%116.5万 | 0.06%174.6万 |
-管理费用 | 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 | 69.07%1,449.4万 |
折旧摊销及损耗 | 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 | 0.19%2,283.3万 |
-折旧及摊销 | 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 | 0.19%2,283.3万 |
其他营业费用 | 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 | -15.31%2,309.9万 |
营业利润 | 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 | -60.00%1,379.5万 |
营业外利息收入与支出净额 | -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 | 9.52%-423.1万 |
营业外利息收入 | 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 | 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 | -9.52%423.1万 |
其他净收入/费用 | 185.86%881.7万 | -358.03%-1,026.9万 | -13.23%-224.2万 | -233.33%-198万 | -168.59%-59.4万 | -74.96%86.6万 | 24.65%345.9万 | 106.12%277.5万 | -1,239.14%-4,537.2万 | 502.57%398.3万 |
特殊收入(费用) | ---- | ---1,214.1万 | ---- | ---- | ---- | ---- | ---- | ---- | -179,562.96%-4,850.9万 | -115.88%-2.7万 |
-减:资本性资产减值 | ---- | --1,214.1万 | ---- | ---- | ---- | ---- | ---- | ---- | --4,526.6万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11,911.11%-324.3万 | -115.88%-2.7万 |
其他营业外收入(费用) | 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 | 716.70%401万 |
税前利润 | 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 | -52.68%1,442.1万 |
所得税 | 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 | -41.75%415.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 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 | -56.02%1,026.4万 |
持续经营利润 | 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 | -56.02%1,026.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 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 | -56.02%1,026.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 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 | -56.02%1,026.4万 |
基本每股收益 | 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 | -58.46%0.0972 |
稀释每股收益 | 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 | -58.35%0.0972 |
每股派息 | 0 | 0 | 0 | -32.82%0.088 | 138.18%0.131 | 175.00%0.055 | 0.02 | 0 | -77.17%0.021 | -11.54%0.092 |
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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