(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 | 26.68%9.37亿 | 126.62%7.4亿 | 5.90%3.27亿 | 3.13%3.08亿 | 10.30%2.99亿 | 12.64%2.71亿 | 2.74%2.41亿 | 15.39%2.34亿 | 6.08%2.03亿 | 10.62%1.91亿 |
营业收入 | 26.68%9.37亿 | 126.62%7.4亿 | 5.90%3.27亿 | 3.13%3.08亿 | 10.30%2.99亿 | 12.64%2.71亿 | 2.74%2.41亿 | 15.39%2.34亿 | 6.08%2.03亿 | 10.62%1.91亿 |
主营业务成本 | ||||||||||
毛利 | 26.68%9.37亿 | 126.62%7.4亿 | 5.90%3.27亿 | 3.13%3.08亿 | 10.30%2.99亿 | 12.64%2.71亿 | 2.74%2.41亿 | 15.39%2.34亿 | 6.08%2.03亿 | 10.62%1.91亿 |
营业费用 | 22.64%7.86亿 | 144.91%6.41亿 | 1.49%2.62亿 | 1.93%2.58亿 | 5.46%2.53亿 | 14.74%2.4亿 | 4.62%2.09亿 | 12.29%2亿 | 9.08%1.78亿 | 12.77%1.63亿 |
销售和管理费用 | 20.64%5.35亿 | 156.87%4.44亿 | -3.38%1.73亿 | -0.75%1.79亿 | -4.76%1.8亿 | 14.39%1.89亿 | 5.61%1.65亿 | 19.14%1.57亿 | 9.47%1.31亿 | 12.05%1.2亿 |
-销售费用 | 26.88%3,784.3万 | 276.40%2,982.6万 | 2.07%792.4万 | 165.77%776.3万 | -4.85%292.1万 | -20.55%307万 | 48.22%386.4万 | --260.7万 | ---- | ---- |
-管理费用 | 20.20%4.97亿 | 151.12%4.14亿 | -3.63%1.65亿 | -3.49%1.71亿 | -4.76%1.77亿 | 15.22%1.86亿 | 4.89%1.61亿 | 17.16%1.54亿 | 9.47%1.31亿 | 12.05%1.2亿 |
折旧摊销及损耗 | 48.85%8,985.1万 | 156.24%6,036.2万 | 12.22%2,355.7万 | -2.80%2,099.1万 | 90.94%2,159.5万 | 55.02%1,131万 | 3.80%729.6万 | 12.28%702.9万 | 1.59%626万 | 3.34%616.2万 |
-折旧及摊销 | 48.85%8,985.1万 | 156.24%6,036.2万 | 12.22%2,355.7万 | -2.80%2,099.1万 | 90.94%2,159.5万 | 55.02%1,131万 | 3.80%729.6万 | 12.28%702.9万 | 1.59%626万 | 3.34%616.2万 |
其他营业费用 | 17.54%1.61亿 | 109.37%1.37亿 | 12.53%6,559.3万 | 13.30%5,828.9万 | 29.83%5,144.6万 | 8.29%3,962.5万 | 0.48%3,659万 | -9.96%3,641.4万 | 9.06%4,044.3万 | 16.97%3,708.3万 |
营业利润 | 52.93%1.51亿 | 52.61%9,873.9万 | 28.54%6,470万 | 9.76%5,033.4万 | 47.70%4,585.9万 | -1.33%3,104.9万 | -8.19%3,146.8万 | 37.58%3,427.6万 | -11.34%2,491.3万 | -0.40%2,809.9万 |
营业外利息收入与支出净额 | -19.43%-5,257.2万 | -670.22%-4,401.8万 | 13.25%-571.5万 | -6.24%-658.8万 | -92.76%-620.1万 | -9.27%-321.7万 | -118.24%-294.4万 | 23.79%-134.9万 | -157.64%-177万 | -178.34%-68.7万 |
营业外利息收入 | 75.71%4,934.7万 | 2,613.43%2,808.4万 | 0.49%103.5万 | -55.76%103万 | -31.10%232.8万 | 42.21%337.9万 | -14.66%237.6万 | -23.07%278.4万 | -0.11%361.9万 | -13.94%362.3万 |
营业外利息支出 | 41.53%9,638.1万 | 1,085.60%6,810.1万 | -10.81%574.4万 | -8.77%644万 | 7.02%705.9万 | 23.98%659.6万 | 28.72%532万 | -23.31%413.3万 | 25.03%538.9万 | 29.31%431万 |
其他财务费用 | 38.42%553.8万 | 297.71%400.1万 | -14.60%100.6万 | -19.86%117.8万 | --147万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 50.45%1.09亿 | 14.49%7,238.2万 | 8.15%6,322.1万 | 110.72%5,845.7万 | -19.12%2,774.1万 | -13.44%3,429.8万 | 84.73%3,962.4万 | -43.21%2,145万 | 43.32%3,777.1万 | 5.74%2,635.4万 |
特殊收入(费用) | ---- | ---- | -116.33%-843.9万 | 53.43%-390.1万 | 55.82%-837.7万 | -652.72%-1,896.1万 | ---251.9万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | 116.33%843.9万 | -53.43%390.1万 | -55.82%837.7万 | 652.72%1,896.1万 | --251.9万 | ---- | ---- | ---- |
其他营业外收入(费用) | 98.26%7,274.7万 | 12.53%3,669.2万 | 30.27%3,260.7万 | 282.31%2,503万 | -74.71%654.7万 | 113.07%2,589.2万 | 477.39%1,215.2万 | -122.21%-322万 | 156.21%1,449.9万 | 10.57%565.9万 |
税前利润 | 70.00%2.16亿 | 4.01%1.27亿 | 19.57%1.22亿 | 51.64%1.02亿 | 8.48%6,739.9万 | -8.83%6,213万 | 25.33%6,814.8万 | -10.73%5,437.7万 | 13.29%6,091.4万 | -0.46%5,376.6万 |
所得税 | 36.39%4,839.2万 | 58.95%3,548万 | 20.81%2,232.2万 | 63.53%1,847.7万 | -12.80%1,129.9万 | -1.66%1,295.8万 | 16.86%1,317.7万 | -7.02%1,127.6万 | 11.17%1,212.7万 | -6.05%1,090.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 83.01%1.68亿 | -8.27%9,162.3万 | 19.30%9,988.4万 | 49.24%8,372.6万 | 14.09%5,610万 | -10.55%4,917.2万 | 27.54%5,497.1万 | -11.65%4,310.1万 | 13.84%4,878.7万 | 1.07%4,285.7万 |
持续经营利润 | 83.01%1.68亿 | -8.27%9,162.3万 | 19.30%9,988.4万 | 49.24%8,372.6万 | 14.09%5,610万 | -10.55%4,917.2万 | 27.54%5,497.1万 | -11.65%4,310.1万 | 13.84%4,878.7万 | 1.07%4,285.7万 |
归属于少数股东的净利润 | 16.06%3,060.5万 | 38.44%2,637万 | 45.35%1,904.8万 | 48.15%1,310.5万 | 990.75%884.6万 | -90.40%81.1万 | -16.43%845.1万 | 49.05%1,011.3万 | -14.87%678.5万 | 2.88%797万 |
归属于母公司的净利润 | 110.06%1.37亿 | -19.28%6,525.3万 | 14.46%8,083.6万 | 49.45%7,062.1万 | -2.29%4,725.4万 | 3.96%4,836.1万 | 41.02%4,652万 | -21.46%3,298.8万 | 20.39%4,200.2万 | 0.67%3,488.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 110.06%1.37亿 | -19.28%6,525.3万 | 14.46%8,083.6万 | 49.45%7,062.1万 | -2.29%4,725.4万 | 3.96%4,836.1万 | 41.02%4,652万 | -21.46%3,298.8万 | 20.39%4,200.2万 | 0.67%3,488.7万 |
基本每股收益 | 92.27%1.2565 | -38.12%0.6535 | 13.17%1.056 | 48.35%0.9331 | -7.76%0.629 | -3.39%0.6819 | 40.93%0.7058 | -22.37%0.5008 | 17.05%0.6452 | -2.74%0.5512 |
稀释每股收益 | 91.75%1.2479 | -38.16%0.6508 | 13.12%1.0524 | 48.26%0.9304 | -7.87%0.6275 | -3.14%0.6811 | 40.95%0.7032 | -22.56%0.4989 | 17.28%0.6442 | -2.24%0.5493 |
每股派息 | 21.82%0.67 | 0.09%0.55 | 8.74%0.5495 | 9.57%0.5054 | 4.23%0.4612 | 6.22%0.4425 | 6.17%0.4166 | 2.02%0.3923 | 3.12%0.3846 | 5.48%0.373 |
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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