(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 | 5.24%9,749.8万 | 12.38%9,264.1万 | 16.47%8,243.8万 | 14.84%7,077.9万 | 10.83%6,163.1万 | 14.30%5,560.7万 | 27.46%4,865.1万 | 15.70%3,816.9万 | 5.67%3,298.9万 | 16.56%3,121.9万 |
营业收入 | 5.24%9,749.8万 | 12.38%9,264.1万 | 16.47%8,243.8万 | 14.84%7,077.9万 | 10.83%6,163.1万 | 14.30%5,560.7万 | 27.46%4,865.1万 | 15.70%3,816.9万 | 5.67%3,298.9万 | 16.56%3,121.9万 |
主营业务成本 | -3.94%61万 | -19.72%63.5万 | 15.98%79.1万 | 11.80%68.2万 | 34.66%61万 | -91.17%45.3万 | 345.49%513.2万 | 14.86%115.2万 | -62.28%100.3万 | -22.43%265.9万 |
毛利 | 5.31%9,688.8万 | 12.69%9,200.6万 | 16.48%8,164.7万 | 14.87%7,009.7万 | 10.64%6,102.1万 | 26.74%5,515.4万 | 17.56%4,351.9万 | 15.73%3,701.7万 | 12.00%3,198.6万 | 22.29%2,856万 |
营业费用 | 6.72%781.3万 | 12.22%732.1万 | 20.77%652.4万 | -3.38%540.2万 | -7.51%559.1万 | 1,991.70%604.5万 | -93.08%28.9万 | 14.26%417.5万 | 83.90%365.4万 | 137.96%198.7万 |
销售和管理费用 | 9.06%713.6万 | 7.09%654.3万 | 18.14%611万 | -1.71%517.2万 | -2.10%526.2万 | --537.5万 | ---- | 11.14%406.1万 | 86.62%365.4万 | 134.49%195.8万 |
-管理费用 | 9.06%713.6万 | 7.09%654.3万 | 18.14%611万 | -1.71%517.2万 | -2.10%526.2万 | --537.5万 | ---- | 11.14%406.1万 | 86.62%365.4万 | 134.49%195.8万 |
折旧摊销及损耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.9万 |
-折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.9万 |
其他营业费用 | -12.98%67.7万 | 87.92%77.8万 | 80.00%41.4万 | -30.09%23万 | -50.90%32.9万 | 131.83%67万 | 153.51%28.9万 | --11.4万 | ---- | ---- |
营业利润 | 5.18%8,907.5万 | 12.73%8,468.5万 | 16.12%7,512.3万 | 16.71%6,469.5万 | 12.87%5,543万 | 13.60%4,910.9万 | 31.63%4,323万 | 15.92%3,284.2万 | 6.62%2,833.2万 | 18.00%2,657.3万 |
营业外利息收入与支出净额 | -37.96%-1,300.8万 | -69.40%-942.9万 | -64.09%-556.6万 | 40.01%-339.2万 | 20.71%-565.4万 | -50.00%-713.1万 | -4.21%-475.4万 | -9.51%-456.2万 | 15.60%-416.6万 | -21.58%-493.6万 |
营业外利息收入 | 14.14%67.8万 | 1,314.29%59.4万 | 35.48%4.2万 | -63.10%3.1万 | -59.22%8.4万 | -51.98%20.6万 | 182.24%42.9万 | -8.98%15.2万 | 49.11%16.7万 | 57.75%11.2万 |
营业外利息支出 | 36.55%1,368.6万 | 78.73%1,002.3万 | 63.83%560.8万 | -40.35%342.3万 | -21.79%573.8万 | 41.56%733.7万 | 9.95%518.3万 | 8.79%471.4万 | -14.16%433.3万 | 22.20%504.8万 |
其他净收入/费用 | -1,724.88%-1,855.9万 | -100.38%-101.7万 | 154.43%2.65亿 | 287.30%1.04亿 | 54.89%2,686.5万 | -33.18%1,734.5万 | -62.11%2,595.6万 | 41.39%6,851.1万 | 23.20%4,845.5万 | 50.66%3,932.9万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.42%-12.1万 | -41.01%223.2万 |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.42%-12.1万 | -41.01%223.2万 |
其他营业外收入(费用) | -1,724.88%-1,855.9万 | -100.38%-101.7万 | 154.43%2.65亿 | 287.30%1.04亿 | 54.89%2,686.5万 | -33.18%1,734.5万 | -62.11%2,595.6万 | 41.04%6,851.1万 | 30.94%4,857.6万 | 66.21%3,709.7万 |
税前利润 | -22.54%5,750.8万 | -77.79%7,423.9万 | 102.17%3.34亿 | 115.75%1.65亿 | 29.19%7,664.1万 | -7.93%5,932.3万 | -33.43%6,443.2万 | 33.28%9,679.1万 | 19.12%7,262.1万 | 36.81%6,096.6万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -22.54%5,750.8万 | -77.79%7,423.9万 | 102.17%3.34亿 | 115.75%1.65亿 | 29.19%7,664.1万 | -7.93%5,932.3万 | -33.43%6,443.2万 | 33.28%9,679.1万 | 19.12%7,262.1万 | 36.81%6,096.6万 |
持续经营利润 | -22.54%5,750.8万 | -77.79%7,423.9万 | 102.17%3.34亿 | 115.75%1.65亿 | 29.19%7,664.1万 | -7.93%5,932.3万 | -33.43%6,443.2万 | 33.28%9,679.1万 | 19.12%7,262.1万 | 36.81%6,096.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.54%5,750.8万 | -77.79%7,423.9万 | 102.17%3.34亿 | 115.75%1.65亿 | 29.19%7,664.1万 | -7.93%5,932.3万 | -33.43%6,443.2万 | 33.28%9,679.1万 | 19.12%7,262.1万 | 36.81%6,096.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.54%5,750.8万 | -77.79%7,423.9万 | 102.17%3.34亿 | 115.75%1.65亿 | 29.19%7,664.1万 | -7.93%5,932.3万 | -33.43%6,443.2万 | 33.28%9,679.1万 | 19.12%7,262.1万 | 36.81%6,096.6万 |
基本每股收益 | -23.67%0.1625 | -78.00%0.2129 | 100.00%0.9676 | 90.25%0.4838 | 17.03%0.2543 | -10.69%0.2173 | -41.29%0.2433 | 31.35%0.4144 | 12.12%0.3155 | 32.05%0.2814 |
稀释每股收益 | -23.63%0.1619 | -78.01%0.212 | 100.17%0.964 | 90.36%0.4816 | 17.18%0.253 | -10.71%0.2159 | -41.28%0.2418 | 30.52%0.4118 | 12.12%0.3155 | 32.05%0.2814 |
每股派息 | 3.57%0.174 | 5.00%0.168 | 8.11%0.16 | 5.71%0.148 | 3.70%0.14 | 5.47%0.135 | 6.67%0.128 | 10.09%0.12 | 9.00%0.109 | 14.16%0.1 |
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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