(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 | 3.56%3.23亿 | 2.52%3.12亿 | 5.41%3.04亿 | 14.45%2.89亿 | 2.40%2.52亿 | 4.38%2.46亿 | 10.06%2.36亿 | 10.99%2.14亿 | 7.69%1.93亿 | 19.07%1.79亿 |
营业收入 | 3.56%3.23亿 | 2.52%3.12亿 | 5.41%3.04亿 | 14.45%2.89亿 | 2.40%2.52亿 | 4.38%2.46亿 | 10.06%2.36亿 | 10.99%2.14亿 | 7.69%1.93亿 | 19.07%1.79亿 |
主营业务成本 | -0.37%1亿 | 7.12%1.01亿 | 2.83%9,393.1万 | 0.35%9,134.4万 | 2.75%9,102.7万 | 9.51%8,859.2万 | 2.71%8,089.9万 | 14.18%7,876.4万 | 8.90%6,898.5万 | 18.01%6,334.5万 |
毛利 | 5.43%2.23亿 | 0.46%2.11亿 | 6.60%2.1亿 | 22.42%1.97亿 | 2.21%1.61亿 | 1.71%1.58亿 | 14.32%1.55亿 | 9.22%1.36亿 | 7.03%1.24亿 | 19.65%1.16亿 |
营业费用 | 10.44%2.08亿 | 6.75%1.88亿 | 6.88%1.76亿 | 5.55%1.65亿 | 12.71%1.56亿 | 5.59%1.39亿 | 12.24%1.31亿 | 13.64%1.17亿 | 5.92%1.03亿 | 12.96%9,730.1万 |
销售和管理费用 | 10.00%1.73亿 | 6.78%1.58亿 | 6.43%1.48亿 | 5.07%1.39亿 | -1.72%1.32亿 | 5.25%1.34亿 | 11.79%1.28亿 | 13.54%1.14亿 | 5.86%1.01亿 | 12.88%9,494.8万 |
-销售费用 | 9.94%1.53亿 | 7.66%1.39亿 | 6.55%1.29亿 | 4.63%1.21亿 | -1.64%1.16亿 | 6.29%1.18亿 | 12.78%1.11亿 | 15.90%9,839.5万 | 8.13%8,489.8万 | 12.26%7,851.2万 |
-管理费用 | 10.42%2,023万 | 0.51%1,832.1万 | 5.61%1,822.8万 | 8.21%1,726万 | -2.32%1,595万 | -1.70%1,632.9万 | 5.64%1,661.1万 | 0.70%1,572.4万 | -5.00%1,561.4万 | 15.93%1,643.6万 |
折旧摊销及损耗 | 12.69%3,472万 | 6.62%3,080.9万 | 9.21%2,889.6万 | 8.16%2,646万 | 442.68%2,446.4万 | 16.67%450.8万 | 29.14%386.4万 | 17.52%299.2万 | 8.20%254.6万 | 16.49%235.3万 |
-折旧及摊销 | 12.69%3,472万 | 6.62%3,080.9万 | 9.21%2,889.6万 | 8.16%2,646万 | 442.68%2,446.4万 | 16.67%450.8万 | 29.14%386.4万 | 17.52%299.2万 | 8.20%254.6万 | 16.49%235.3万 |
其他营业费用 | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---1,000 | ---- |
营业利润 | -35.65%1,477.5万 | -32.29%2,295.9万 | 5.22%3,390.6万 | 575.86%3,222.5万 | -74.81%476.8万 | -19.89%1,892.6万 | 27.50%2,362.5万 | -12.34%1,852.9万 | 12.79%2,113.7万 | 72.77%1,874万 |
营业外利息收入与支出净额 | -11.34%-719.4万 | -15.52%-646.1万 | 2.63%-559.3万 | 7.04%-574.4万 | -213.50%-617.9万 | -26.35%-197.1万 | -28.82%-156万 | -13.39%-121.1万 | 4.56%-106.8万 | -25.45%-111.9万 |
营业外利息收入 | 578.07%126.8万 | 9.36%18.7万 | --17.1万 | ---- | ---- | ---- | 0.00%4.3万 | -57.43%4.3万 | 10.99%10.1万 | -22.22%9.1万 |
营业外利息支出 | 27.29%846.2万 | 15.34%664.8万 | 0.35%576.4万 | -7.04%574.4万 | 213.50%617.9万 | 22.96%197.1万 | 27.83%160.3万 | 7.27%125.4万 | -3.39%116.9万 | 19.92%121万 |
其他净收入/费用 | 14.51%100.2万 | 6.71%87.5万 | 0.37%82万 | -90.75%81.7万 | 433.78%883.4万 | -6.81%165.5万 | -41.96%177.6万 | -13.71%306万 | -8.09%354.6万 | -24.09%385.8万 |
其他营业外收入(费用) | -16.93%48.1万 | -3.98%57.9万 | -26.19%60.3万 | -90.75%81.7万 | 433.78%883.4万 | -6.81%165.5万 | -41.96%177.6万 | -13.71%306万 | -8.09%354.6万 | -24.09%385.8万 |
税前利润 | -10.13%4,330.3万 | -16.97%4,818.2万 | 7.94%5,802.9万 | 68.59%5,375.8万 | 37.93%3,188.7万 | -16.56%2,311.8万 | 18.55%2,770.5万 | -10.67%2,337万 | 9.77%2,616.1万 | 39.72%2,383.2万 |
所得税 | -9.20%1,320.1万 | -15.97%1,453.9万 | 7.47%1,730.3万 | 66.63%1,610万 | 36.58%966.2万 | -12.83%707.4万 | 20.65%811.5万 | -14.46%672.6万 | 14.07%786.3万 | 31.05%689.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.53%3,010.2万 | -17.39%3,364.3万 | 8.15%4,072.6万 | 69.44%3,765.8万 | 38.53%2,222.5万 | -18.10%1,604.4万 | 17.70%1,959万 | -9.04%1,664.4万 | 8.02%1,829.8万 | 43.59%1,693.9万 |
持续经营利润 | -10.53%3,010.2万 | -17.39%3,364.3万 | 8.15%4,072.6万 | 69.44%3,765.8万 | 38.53%2,222.5万 | -18.10%1,604.4万 | 17.70%1,959万 | -9.04%1,664.4万 | 8.02%1,829.8万 | 43.59%1,693.9万 |
归属于少数股东的净利润 | 2.8万 | |||||||||
归属于母公司的净利润 | -10.53%3,010.2万 | -17.39%3,364.3万 | 8.23%4,072.6万 | 69.31%3,763万 | 38.53%2,222.5万 | -18.10%1,604.4万 | 17.70%1,959万 | -9.04%1,664.4万 | 8.02%1,829.8万 | 43.59%1,693.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.53%3,010.2万 | -17.39%3,364.3万 | 8.23%4,072.6万 | 69.31%3,763万 | 38.53%2,222.5万 | -18.10%1,604.4万 | 17.70%1,959万 | -9.04%1,664.4万 | 8.02%1,829.8万 | 43.59%1,693.9万 |
基本每股收益 | -11.30%0.1335 | -17.49%0.1505 | 7.67%0.1824 | 67.56%0.1694 | 37.18%0.1011 | -18.92%0.0737 | 17.59%0.0909 | -9.17%0.0773 | 7.99%0.0851 | 43.53%0.0788 |
稀释每股收益 | -11.30%0.1335 | -17.49%0.1505 | 7.80%0.1824 | 67.52%0.1692 | 37.04%0.101 | -18.92%0.0737 | 17.59%0.0909 | -9.06%0.0773 | 8.01%0.085 | 43.35%0.0787 |
每股派息 | -12.90%0.081 | 4.49%0.093 | 34.85%0.089 | 43.48%0.066 | -8.91%0.046 | 3.06%0.0505 | 3.16%0.049 | 1.06%0.0475 | 46.88%0.047 | 0.032 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暂无数据
暂无数据