(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 | 3.48%15.3亿 | 4.24%14.79亿 | 19.43%14.18亿 | 24.72%11.88亿 | 25.30%9.52亿 | 16.50%7.6亿 | 7.72%6.52亿 | 5.12%6.06亿 | 9.42%5.76亿 | -2.48%5.27亿 |
营业收入 | 3.48%15.3亿 | 4.24%14.79亿 | 19.43%14.18亿 | 24.72%11.88亿 | 25.30%9.52亿 | 16.50%7.6亿 | 7.72%6.52亿 | 5.12%6.06亿 | 9.42%5.76亿 | -2.48%5.27亿 |
主营业务成本 | 1.19%9.73亿 | 3.12%9.62亿 | 20.48%9.33亿 | 22.53%7.74亿 | 29.24%6.32亿 | 16.35%4.89亿 | 2.70%4.2亿 | 6.10%4.09亿 | 8.92%3.86亿 | -3.13%3.54亿 |
毛利 | 7.74%5.57亿 | 6.38%5.17亿 | 17.47%4.86亿 | 29.05%4.14亿 | 18.20%3.21亿 | 16.77%2.71亿 | 18.17%2.32亿 | 3.12%1.97亿 | 10.46%1.91亿 | -1.11%1.73亿 |
营业费用 | 7.84%3.74亿 | 5.03%3.46亿 | 20.10%3.3亿 | 30.40%2.75亿 | 20.92%2.11亿 | 19.24%1.74亿 | 23.27%1.46亿 | -0.17%1.18亿 | 13.83%1.19亿 | -2.68%1.04亿 |
销售和管理费用 | 6.20%2.65亿 | 8.90%2.49亿 | 23.46%2.29亿 | 35.52%1.86亿 | 5.07%1.37亿 | 19.88%1.3亿 | 24.24%1.09亿 | -3.67%8,749.4万 | 10.32%9,082.4万 | -2.37%8,233万 |
-销售费用 | 4.14%5,490.5万 | -22.82%5,272.1万 | 2.83%6,831万 | 89.51%6,642.8万 | 8.79%3,505.3万 | 23.09%3,222.1万 | 22.68%2,617.7万 | -1.15%2,133.8万 | -8.00%2,158.7万 | -7.60%2,346.4万 |
-管理费用 | 6.75%2.1亿 | 22.37%1.97亿 | 34.97%1.61亿 | 16.94%1.19亿 | 3.84%1.02亿 | 18.86%9,808.8万 | 24.74%8,252.5万 | -4.45%6,615.6万 | 17.62%6,923.7万 | -0.12%5,886.6万 |
折旧摊销及损耗 | 29.57%5,978.5万 | 51.46%4,614.2万 | 13.38%3,046.4万 | 5.03%2,686.8万 | 53.96%2,558.2万 | 24.91%1,661.6万 | 23.52%1,330.2万 | 11.25%1,076.9万 | 30.44%968万 | -1.04%742.1万 |
-折旧及摊销 | 29.57%5,978.5万 | 51.46%4,614.2万 | 13.38%3,046.4万 | 5.03%2,686.8万 | 53.96%2,558.2万 | 24.91%1,661.6万 | 23.52%1,330.2万 | 11.25%1,076.9万 | 30.44%968万 | -1.04%742.1万 |
可疑账款准备金 | ---- | ---- | ---- | -88.82%151.7万 | --1,357万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -3.86%4,883.8万 | -27.69%5,079.8万 | 15.79%7,025.2万 | 75.79%6,067.2万 | 26.81%3,451.4万 | 13.23%2,721.7万 | 18.95%2,403.6万 | 11.22%2,020.6万 | 25.25%1,816.7万 | -5.23%1,450.5万 |
营业利润 | 7.54%1.83亿 | 9.22%1.71亿 | 12.28%1.56亿 | 26.45%1.39亿 | 13.32%1.1亿 | 12.57%9,705.8万 | 10.44%8,622万 | 8.54%7,807.3万 | 5.31%7,193.1万 | 1.38%6,830.2万 |
营业外利息收入与支出净额 | 4.77%-2,002.6万 | -146.63%-2,103万 | 5.54%-852.7万 | -10.41%-902.7万 | -169.48%-817.6万 | -19.64%-303.4万 | -41.12%-253.6万 | 18.80%-179.7万 | -20.47%-221.3万 | -70.72%-183.7万 |
营业外利息收入 | 263.38%243.1万 | 111.04%66.9万 | 143.85%31.7万 | -32.29%13万 | -57.24%19.2万 | -56.99%44.9万 | 67.31%104.4万 | 85.71%62.4万 | -50.59%33.6万 | -21.21%68万 |
营业外利息支出 | 2.10%1,792.7万 | 141.69%1,755.9万 | -8.54%726.5万 | 17.15%794.3万 | 94.66%678万 | -2.71%348.3万 | 47.87%358万 | -5.02%242.1万 | 1.27%254.9万 | 29.81%251.7万 |
其他财务费用 | 9.42%453万 | 162.19%414万 | 30.07%157.9万 | -23.55%121.4万 | --158.8万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | 56.84%231.5万 | 570.91%147.6万 | 108.34%22万 | 70.83%-263.8万 | -3,250.87%-904.3万 | -58.35%28.7万 | -27.24%68.9万 | -47.42%94.7万 | 38.75%180.1万 | -57.84%129.8万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---964.4万 | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | --964.4万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 56.84%231.5万 | 570.91%147.6万 | 108.34%22万 | -538.94%-263.8万 | 109.41%60.1万 | -58.35%28.7万 | -27.24%68.9万 | -47.42%94.7万 | 38.75%180.1万 | -57.84%129.8万 |
税前利润 | 9.73%1.66亿 | 2.14%1.51亿 | 16.04%1.48亿 | 37.34%1.27亿 | -1.64%9,276.3万 | 11.78%9,431.1万 | 9.26%8,437.3万 | 7.98%7,722.3万 | 5.54%7,151.9万 | -2.32%6,776.3万 |
所得税 | 15.69%4,718万 | -3.17%4,078.3万 | 15.59%4,211.7万 | 37.17%3,643.5万 | -1.35%2,656.2万 | 4.15%2,692.6万 | 10.54%2,585.4万 | 9.57%2,338.9万 | 1.25%2,134.7万 | 2.31%2,108.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 7.53%1.19亿 | 4.25%1.1亿 | 16.21%1.06亿 | 37.41%9,096.8万 | -1.76%6,620.1万 | 15.15%6,738.5万 | 8.70%5,851.9万 | 7.30%5,383.4万 | 7.48%5,017.2万 | -4.28%4,668万 |
持续经营利润 | 7.53%1.19亿 | 4.25%1.1亿 | 16.21%1.06亿 | 37.41%9,096.8万 | -1.76%6,620.1万 | 15.15%6,738.5万 | 8.70%5,851.9万 | 7.30%5,383.4万 | 7.48%5,017.2万 | -4.28%4,668万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.53%1.19亿 | 4.25%1.1亿 | 16.21%1.06亿 | 37.41%9,096.8万 | -1.76%6,620.1万 | 15.15%6,738.5万 | 8.70%5,851.9万 | 7.30%5,383.4万 | 7.48%5,017.2万 | -4.28%4,668万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.53%1.19亿 | 4.25%1.1亿 | 16.21%1.06亿 | 37.41%9,096.8万 | -1.76%6,620.1万 | 15.15%6,738.5万 | 8.70%5,851.9万 | 7.30%5,383.4万 | 7.48%5,017.2万 | -4.28%4,668万 |
基本每股收益 | 7.12%0.827 | 1.71%0.772 | 15.35%0.759 | 30.30%0.658 | -2.51%0.505 | 15.11%0.518 | 8.70%0.45 | 7.25%0.414 | 7.58%0.386 | -4.27%0.3588 |
稀释每股收益 | 6.79%0.818 | 1.73%0.766 | 15.49%0.753 | 29.11%0.652 | -2.51%0.505 | 15.11%0.518 | 8.70%0.45 | 7.25%0.414 | 7.58%0.386 | -4.27%0.3588 |
每股派息 | 5.00%0.315 | 5.26%0.3 | -14.93%0.285 | -14.10%0.335 | 11.43%0.39 | 11.11%0.35 | 6.78%0.315 | 7.27%0.295 | 1.85%0.275 | 3.85%0.27 |
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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