(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 | 11.65%5.54亿 | -13.84%4.96亿 | 13.14%5.75亿 | 27.63%5.09亿 | 5.72%3.98亿 | -29.14%3.77亿 | 3.15%5.32亿 | 3.38%5.16亿 | -20.75%4.99亿 | -9.98%6.29亿 |
主营业务成本 | 7.47%4.68亿 | -14.38%4.36亿 | 14.80%5.09亿 | 29.19%4.43亿 | -1.96%3.43亿 | -26.40%3.5亿 | 2.80%4.76亿 | 6.47%4.63亿 | -23.45%4.34亿 | -10.50%5.68亿 |
毛利 | 42.05%8,526.5万 | -9.68%6,002.4万 | 1.90%6,645.8万 | 17.98%6,521.7万 | 105.80%5,527.7万 | -52.28%2,685.9万 | 6.16%5,628万 | -17.51%5,301.5万 | 4.02%6,426.5万 | -4.96%6,178.1万 |
营业费用 | 22.77%6,769.2万 | -5.03%5,513.9万 | 11.10%5,805.8万 | 8.37%5,225.6万 | -12.25%4,822万 | 27.40%5,495.3万 | 6.43%4,313.3万 | -14.25%4,052.9万 | 14.59%4,726.3万 | -1.08%4,124.7万 |
销售、一般行政及管理费用 | 18.70%6,592.3万 | -4.92%5,553.9万 | 11.04%5,841.5万 | 9.65%5,260.6万 | 4.12%4,797.7万 | 7.39%4,607.7万 | 6.66%4,290.5万 | -11.45%4,022.6万 | 8.91%4,542.8万 | 5.18%4,171.2万 |
-销售费用 | 20.64%2,544.8万 | -0.01%2,109.5万 | -0.35%2,109.8万 | 27.59%2,117.3万 | -1.21%1,659.4万 | 10.40%1,679.7万 | 2.32%1,521.5万 | -12.60%1,487万 | 0.16%1,701.3万 | 5.60%1,698.5万 |
-一般及行政管理费用 | 17.51%4,047.5万 | -7.70%3,444.4万 | 18.72%3,731.7万 | 0.16%3,143.3万 | 7.18%3,138.3万 | 5.74%2,928万 | 9.20%2,769万 | -10.77%2,535.6万 | 14.91%2,841.5万 | 4.90%2,472.7万 |
其他营业费用 | 955.21%202.6万 | 611.11%19.2万 | -54.24%2.7万 | -75.72%5.9万 | -97.26%24.3万 | 3,792.98%887.6万 | -24.75%22.8万 | -89.35%30.3万 | 333.18%284.6万 | -79.47%65.7万 |
其他营业收入总额 | -56.59%25.7万 | 54.17%59.2万 | -6.11%38.4万 | --40.9万 | --0 | ---- | ---- | ---- | -9.89%101.1万 | -3.28%112.2万 |
营业利润 | 259.73%1,757.3万 | -41.85%488.5万 | -35.19%840万 | 83.66%1,296.1万 | 125.12%705.7万 | -313.69%-2,809.4万 | 5.29%1,314.7万 | -26.56%1,248.6万 | -17.20%1,700.2万 | -11.89%2,053.4万 |
营业外利息收入与支出净额 | 14.03%-390.4万 | -3.68%-454.1万 | -59.27%-438万 | 49.79%-275万 | 13.94%-547.7万 | 5.65%-636.4万 | 14.72%-674.5万 | 20.87%-790.9万 | 30.32%-999.5万 | 0.92%-1,434.5万 |
营业外利息收入 | 61.11%5.8万 | 50.00%3.6万 | -7.69%2.4万 | -18.75%2.6万 | -48.39%3.2万 | -46.09%6.2万 | 538.89%11.5万 | -43.75%1.8万 | -70.37%3.2万 | 272.41%10.8万 |
营业外利息支出 | -13.44%396.2万 | 3.93%457.7万 | 58.65%440.4万 | -49.61%277.6万 | -14.27%550.9万 | -6.33%642.6万 | -13.46%686万 | -20.91%792.7万 | -30.60%1,002.3万 | -0.33%1,444.3万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.00%4,000 | -37.50%1万 |
投资净收益 | 113.20%84万 | 39.4万 | 218.7万 | -98.96%7,000 | 432.54%67.1万 | 740.00%12.6万 | -96.11%1.5万 | 6.63%38.6万 | ||
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) | 0 | 110.53%4万 | -99.65%1.9万 | 366.07%549.5万 | 104.14%117.9万 | -13,536.84%-2,850.1万 | -120.80%-20.9万 | 6.35%100.5万 | 138.64%94.5万 | 39,500.00%39.6万 |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---93.2万 | --0 |
减:其他特殊费用 | ---- | -110.53%-4万 | 76.54%-1.9万 | -237.50%-8.1万 | 91.70%-2.4万 | 20.17%-28.9万 | 63.98%-36.2万 | -7,630.77%-100.5万 | 96.72%-1.3万 | -39,500.00%-39.6万 |
减:勾销 | ---- | ---- | ---- | -368.74%-541.4万 | -104.01%-115.5万 | 4,942.03%2,879万 | --57.1万 | ---- | ---- | ---- |
其他营业外收入(支出) | 173.03%65.8万 | 52.53%24.1万 | -18.13%15.8万 | -29.30%19.3万 | 221.18%27.3万 | -15.84%8.5万 | -26.28%10.1万 | 13.7万 | ||
税前利润 | 1,388.42%1,516.7万 | -75.72%101.9万 | -76.79%419.7万 | 496.50%1,808.6万 | 104.82%303.2万 | -1,002.61%-6,286.7万 | 19.16%696.5万 | -26.63%584.5万 | 14.29%796.7万 | -25.03%697.1万 |
所得税 | 150.75%483.7万 | -3.74%192.9万 | -59.53%200.4万 | 66.85%495.2万 | 51.66%296.8万 | -43.89%195.7万 | 36.73%348.8万 | -23.42%255.1万 | 1.65%333.1万 | 4.60%327.7万 |
除税后利润 | 1,235.16%1,033万 | -141.50%-91万 | -83.30%219.3万 | 20,421.88%1,313.4万 | 100.10%6.4万 | -1,964.37%-6,482.4万 | 5.56%347.7万 | -28.95%329.4万 | 25.50%463.6万 | -40.08%369.4万 |
持续经营利润 | 1,235.16%1,033万 | -141.50%-91万 | -83.30%219.3万 | 20,421.88%1,313.4万 | 100.10%6.4万 | -1,964.37%-6,482.4万 | 5.56%347.7万 | -28.95%329.4万 | 25.50%463.6万 | -40.08%369.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,235.16%1,033万 | -141.50%-91万 | -83.30%219.3万 | 20,421.88%1,313.4万 | 100.10%6.4万 | -1,964.37%-6,482.4万 | 5.56%347.7万 | -28.95%329.4万 | 25.50%463.6万 | -40.08%369.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
归属于普通股股东的净利润 | 1,235.16%1,033万 | -141.50%-91万 | -83.30%219.3万 | 20,421.88%1,313.4万 | 100.10%6.4万 | -1,964.37%-6,482.4万 | 5.56%347.7万 | -28.95%329.4万 | 25.50%463.6万 | -40.08%369.4万 |
总派息金额 | ||||||||||
基本每股收益 | 1,235.74%0.8166 | -141.46%-0.0719 | -83.30%0.1734 | 20,258.82%1.0383 | 100.10%0.0051 | -1,964.10%-5.1244 | 5.57%0.2749 | -28.95%0.2604 | 25.51%0.3665 | -40.16%0.292 |
稀释每股收益 | 1,235.74%0.8166 | -141.46%-0.0719 | -83.30%0.1734 | 20,258.82%1.0383 | 100.10%0.0051 | -1,964.10%-5.1244 | 5.57%0.2749 | -28.95%0.2604 | 25.51%0.3665 | -40.16%0.292 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
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