(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 | -0.18%1.53亿 | 29.97%1.53亿 | 12.40%1.18亿 | -5.32%1.05亿 | 12.84%1.11亿 | 10.77%9,812.4万 | 38.32%8,858.6万 | 16.38%6,404.3万 | -9.76%5,503万 | 10.58%6,097.9万 |
营业收入 | -0.18%1.53亿 | 29.97%1.53亿 | 12.40%1.18亿 | -5.32%1.05亿 | 12.84%1.11亿 | 10.77%9,812.4万 | 38.32%8,858.6万 | 16.38%6,404.3万 | -9.76%5,503万 | 10.58%6,097.9万 |
主营业务成本 | -5.24%1.14亿 | 38.92%1.21亿 | 6.48%8,675.4万 | -6.54%8,147.6万 | 8.65%8,717.3万 | 12.53%8,023.2万 | 43.38%7,130.1万 | 17.77%4,972.8万 | -11.16%4,222.5万 | 6.59%4,752.9万 |
毛利 | 18.50%3,865.1万 | 4.97%3,261.8万 | 33.07%3,107.3万 | -0.83%2,335.1万 | 31.60%2,354.6万 | 3.51%1,789.2万 | 20.75%1,728.5万 | 11.79%1,431.5万 | -4.80%1,280.5万 | 27.43%1,345万 |
营业费用 | 12.74%1,953.6万 | 24.20%1,732.9万 | -2.37%1,395.2万 | -13.85%1,429.1万 | 14.16%1,658.9万 | 6.96%1,453.1万 | 7.18%1,358.6万 | 7.51%1,267.6万 | 10.95%1,179万 | -6.91%1,062.6万 |
销售和管理费用 | 14.37%1,734.8万 | 30.34%1,516.8万 | -3.72%1,163.7万 | -16.88%1,208.6万 | 14.04%1,454万 | 6.79%1,275万 | 6.66%1,193.9万 | 7.36%1,119.3万 | 11.91%1,042.6万 | -6.08%931.6万 |
-销售费用 | 11.22%712万 | 34.75%640.2万 | -7.59%475.1万 | -9.76%514.1万 | 7.71%569.7万 | 5.80%528.9万 | -0.42%499.9万 | 18.59%502万 | 9.61%423.3万 | -10.68%386.2万 |
-管理费用 | 16.68%1,022.8万 | 27.30%876.6万 | -0.85%688.6万 | -21.46%694.5万 | 18.52%884.3万 | 7.51%746.1万 | 12.43%694万 | -0.32%617.3万 | 13.55%619.3万 | -2.52%545.4万 |
折旧摊销及损耗 | 1.25%218.8万 | -6.65%216.1万 | 4.99%231.5万 | 7.61%220.5万 | 15.05%204.9万 | 11.24%178.1万 | 7.96%160.1万 | 8.72%148.3万 | 4.12%136.4万 | -12.43%131万 |
-折旧及摊销 | 1.25%218.8万 | -6.65%216.1万 | 4.99%231.5万 | 7.61%220.5万 | 15.05%204.9万 | 11.24%178.1万 | 7.96%160.1万 | 8.72%148.3万 | 4.12%136.4万 | -12.43%131万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | --4.6万 | ---- | ---- | ---- |
营业利润 | 25.02%1,911.5万 | -10.70%1,528.9万 | 88.97%1,712.1万 | 30.23%906万 | 106.99%695.7万 | -9.14%336.1万 | 125.69%369.9万 | 61.48%163.9万 | -64.06%101.5万 | 428.37%282.4万 |
营业外利息收入与支出净额 | 33.09%-72.2万 | -58.21%-107.9万 | 38.06%-68.2万 | 7.40%-110.1万 | -1.19%-118.9万 | -41.91%-117.5万 | 15.08%-82.8万 | -48.40%-97.5万 | 29.73%-65.7万 | 17.84%-93.5万 |
营业外利息收入 | -96.92%7,000 | 1,963.64%22.7万 | 83.33%1.1万 | -85.71%6,000 | 162.50%4.2万 | -69.23%1.6万 | 188.89%5.2万 | 157.14%1.8万 | -36.36%7,000 | 120.00%1.1万 |
营业外利息支出 | -44.18%72.9万 | 88.46%130.6万 | -37.40%69.3万 | -10.07%110.7万 | 3.36%123.1万 | 35.34%119.1万 | -11.38%88万 | 49.55%99.3万 | -29.81%66.4万 | -17.24%94.6万 |
其他净收入/费用 | 3.00%247万 | -1.24%239.8万 | 1.68%242.8万 | 99.00%238.8万 | -29.82%120万 | 61.17%171万 | 110.10%106.1万 | -51.58%50.5万 | -3.60%104.3万 | 216.47%108.2万 |
特殊收入(费用) | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 231.43%4.6万 | -127.56%-3.5万 | 284.85%12.7万 | 107.28%3.3万 | -539.81%-45.3万 | 130.12%10.3万 | -122.08%-34.2万 | -134.22%-15.4万 | -18.18%45万 | 2,400.00%55万 |
税前利润 | 22.81%2,305.1万 | -11.39%1,876.9万 | 68.75%2,118.2万 | 39.20%1,255.2万 | 58.83%901.7万 | 2.60%567.7万 | 108.63%553.3万 | -4.09%265.2万 | -35.41%276.5万 | 399.16%428.1万 |
所得税 | 30.37%683.4万 | -9.29%524.2万 | 60.62%577.9万 | 64.37%359.8万 | 75.68%218.9万 | -25.97%124.6万 | 87.63%168.3万 | -12.40%89.7万 | -29.96%102.4万 | 4,051.35%146.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 19.89%1,621.7万 | -12.18%1,352.7万 | 72.02%1,540.3万 | 31.14%895.4万 | 54.10%682.8万 | 15.09%443.1万 | 119.37%385万 | 0.80%175.5万 | -38.24%174.1万 | 302.22%281.9万 |
持续经营利润 | 19.89%1,621.7万 | -12.18%1,352.7万 | 72.02%1,540.3万 | 31.14%895.4万 | 54.10%682.8万 | 15.09%443.1万 | 119.37%385万 | 0.80%175.5万 | -38.24%174.1万 | 302.22%281.9万 |
归属于少数股东的净利润 | -34.88%47.6万 | 77.43%73.1万 | 186.11%41.2万 | 56.52%14.4万 | -87.72%9.2万 | 250.00%74.9万 | -13.01%21.4万 | 23.00%24.6万 | -39.21%20万 | 28.52%32.9万 |
归属于母公司的净利润 | 23.02%1,574.1万 | -14.64%1,279.6万 | 70.16%1,499.1万 | 30.79%881万 | 82.94%673.6万 | 1.27%368.2万 | 140.95%363.6万 | -2.08%150.9万 | -38.11%154.1万 | 250.91%249万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.02%1,574.1万 | -14.64%1,279.6万 | 70.16%1,499.1万 | 30.79%881万 | 82.94%673.6万 | 1.27%368.2万 | 140.95%363.6万 | -2.08%150.9万 | -38.11%154.1万 | 250.91%249万 |
基本每股收益 | 22.22%0.33 | -16.15%0.27 | 66.84%0.322 | 29.53%0.193 | 79.52%0.149 | 1.22%0.083 | 141.18%0.082 | -2.86%0.034 | -38.60%0.035 | 251.19%0.057 |
稀释每股收益 | 21.72%0.325 | -15.51%0.267 | 70.81%0.316 | 29.37%0.185 | 81.01%0.143 | 0.00%0.079 | 139.39%0.079 | -2.94%0.033 | -39.29%0.034 | 248.54%0.056 |
每股派息 | 34.62%0.175 | -3.70%0.13 | 170.00%0.135 | 25.00%0.05 | 0.00%0.04 | 60.00%0.04 | 0.00%0.025 | -37.50%0.025 | 0.04 | 0 |
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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