(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 | 40.64%10.99亿 | 53.46%7.81亿 | 19.18%5.09亿 | 7.98%4.27亿 | -5.25%3.96亿 | -5.97%4.17亿 | 19.32%4.44亿 | 8.17%3.72亿 | 10.35%3.44亿 | 32.32%3.12亿 |
营业收入 | 40.64%10.99亿 | 53.46%7.81亿 | 19.18%5.09亿 | 7.98%4.27亿 | -5.25%3.96亿 | -5.97%4.17亿 | 19.32%4.44亿 | 8.17%3.72亿 | 10.35%3.44亿 | 32.32%3.12亿 |
主营业务成本 | 8.36%6,560万 | 21.01%6,053.8万 | 135.24%5,002.6万 | -35.32%2,126.6万 | -2.41%3,287.8万 | -30.66%3,369.1万 | 42.77%4,858.5万 | 12.70%3,403万 | 6.00%3,019.5万 | 2,848.5万 |
毛利 | 43.35%10.33亿 | 57.00%7.21亿 | 13.10%4.59亿 | 11.91%4.06亿 | -5.50%3.63亿 | -2.94%3.84亿 | 16.96%3.95亿 | 7.73%3.38亿 | 10.78%3.14亿 | 20.23%2.83亿 |
营业费用 | 45.09%6.2亿 | 81.23%4.27亿 | 15.24%2.36亿 | 3.86%2.05亿 | -2.88%1.97亿 | -2.56%2.03亿 | 21.35%2.08亿 | 13.59%1.72亿 | 13.03%1.51亿 | 32.95%1.34亿 |
销售和管理费用 | 38.51%3.57亿 | 66.95%2.58亿 | 22.27%1.54亿 | -3.81%1.26亿 | -9.91%1.31亿 | -4.25%1.46亿 | 16.50%1.52亿 | 9.42%1.31亿 | 11.81%1.19亿 | 33.35%1.07亿 |
-销售费用 | 46.67%1.87亿 | 45.54%1.28亿 | 25.94%8,764万 | -5.38%6,958.8万 | -9.57%7,354.3万 | -23.36%8,133万 | 8.22%1.06亿 | 0.37%9,805.5万 | 12.48%9,769.1万 | 40.41%8,685.5万 |
-管理费用 | 30.51%1.7亿 | 95.11%1.3亿 | 17.76%6,662.3万 | -1.80%5,657.7万 | -10.35%5,761.3万 | 39.88%6,426.1万 | 41.47%4,594.1万 | 50.35%3,247.3万 | 8.88%2,159.8万 | 9.28%1,983.6万 |
折旧摊销及损耗 | 44.66%1.55亿 | 129.20%1.07亿 | 16.09%4,669.1万 | 10.64%4,021.8万 | 49.69%3,635.1万 | 39.86%2,428.4万 | 74.22%1,736.3万 | 32.40%996.6万 | 60.52%752.7万 | 41.70%468.9万 |
-折旧及摊销 | 44.66%1.55亿 | 129.20%1.07亿 | 16.09%4,669.1万 | 10.64%4,021.8万 | 49.69%3,635.1万 | 39.86%2,428.4万 | 74.22%1,736.3万 | 32.40%996.6万 | 60.52%752.7万 | 41.70%468.9万 |
其他营业费用 | 72.81%1.09亿 | 80.19%6,279.3万 | -8.87%3,484.9万 | 29.58%3,824.3万 | -10.53%2,951.2万 | -14.90%3,298.6万 | 24.79%3,876万 | 28.26%3,105.9万 | 8.88%2,421.6万 | 29.45%2,224.2万 |
营业利润 | 40.82%4.13亿 | 31.40%2.93亿 | 10.92%2.23亿 | 21.48%2.01亿 | -8.43%1.66亿 | -3.36%1.81亿 | 12.44%1.87亿 | 2.30%1.67亿 | 8.78%1.63亿 | 10.77%1.5亿 |
营业外利息收入与支出净额 | -49.53%-7,154.1万 | -177.47%-4,784.4万 | 7.71%-1,724.3万 | -30.34%-1,868.3万 | -3.46%-1,433.4万 | -111.62%-1,385.5万 | 4.80%-654.7万 | 17.80%-687.7万 | 1.76%-836.6万 | -192.24%-851.6万 |
营业外利息收入 | 78.66%1,447.7万 | 1,598.74%810.3万 | -21.55%47.7万 | -5.00%60.8万 | -47.15%64万 | 206.58%121.1万 | -38.28%39.5万 | 19.18%64万 | -21.95%53.7万 | 45.15%68.8万 |
营业外利息支出 | 54.98%8,350.3万 | 233.48%5,388.1万 | -8.79%1,615.7万 | 34.95%1,771.4万 | -12.88%1,312.6万 | 117.03%1,506.6万 | -7.65%694.2万 | -15.57%751.7万 | -3.27%890.3万 | 171.66%920.4万 |
其他财务费用 | 21.73%251.5万 | 32.18%206.6万 | -0.89%156.3万 | -14.66%157.7万 | --184.8万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -99.31%312.1万 | 2,500.59%4.54亿 | 342.60%1,746.5万 | -80.92%394.6万 | 25.78%2,068.6万 | -74.07%1,644.6万 | 3,811.97%6,341.3万 | -77.20%162.1万 | -15.10%710.9万 | 143.76%837.3万 |
特殊收入(费用) | ---- | ---3,764.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | --3,764.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -99.36%312.1万 | 168,248.79%4.87亿 | --28.9万 | ---- | 23.92%1,650.9万 | -77.14%1,332.2万 | 947.32%5,827万 | -464.63%-687.7万 | -45.29%188.6万 | --344.7万 |
税前利润 | -50.74%3.45亿 | 213.10%7亿 | 19.80%2.23亿 | 8.43%1.87亿 | -6.26%1.72亿 | -24.81%1.84亿 | 51.36%2.44亿 | -0.16%1.61亿 | 8.04%1.62亿 | 10.24%1.5亿 |
所得税 | 62.77%8,362.6万 | -17.16%5,137.7万 | 12.10%6,201.6万 | 10.19%5,532.3万 | 0.00%5,020.5万 | -10.19%5,020.4万 | 15.83%5,590.1万 | 1.71%4,826.1万 | 12.07%4,745万 | 7.60%4,233.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -59.74%2.61亿 | 301.55%6.48亿 | 23.05%1.61亿 | 12.19%1.31亿 | 36.60%1.17亿 | -54.51%8,561.7万 | 66.53%1.88亿 | -0.93%1.13亿 | 6.45%1.14亿 | 11.32%1.07亿 |
持续经营利润 | -59.74%2.61亿 | 301.55%6.48亿 | 23.05%1.61亿 | 7.70%1.31亿 | -8.62%1.22亿 | -29.16%1.33亿 | 66.53%1.88亿 | -0.93%1.13亿 | 6.45%1.14亿 | 11.32%1.07亿 |
停止经营利润 | ---- | ---- | ---- | ---- | 89.77%-488.2万 | ---4,771.2万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 309.78%1,106.4万 | 323.20%270万 | 25.59%63.8万 | -77.77%50.8万 | 566.18%228.5万 | -89.80%34.3万 | -4.84%336.4万 | -26.77%353.5万 | 20.68%482.7万 | 390.80%400万 |
归属于母公司的净利润 | -61.28%2.5亿 | 301.46%6.46亿 | 23.04%1.61亿 | 13.98%1.31亿 | 34.47%1.15亿 | -53.87%8,527.4万 | 68.84%1.85亿 | 0.21%1.09亿 | 5.90%1.09亿 | 8.08%1.03亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -61.28%2.5亿 | 301.46%6.46亿 | 23.04%1.61亿 | 13.98%1.31亿 | 34.47%1.15亿 | -53.87%8,527.4万 | 68.84%1.85亿 | 0.21%1.09亿 | 5.90%1.09亿 | 8.08%1.03亿 |
基本每股收益 | -63.43%0.663 | 221.17%1.813 | 10.76%0.5645 | 14.23%0.5097 | 33.71%0.4462 | -54.13%0.3337 | 66.73%0.7274 | 0.00%0.4363 | 5.09%0.4363 | 7.46%0.4151 |
稀释每股收益 | -63.45%0.662 | 221.38%1.811 | 10.77%0.5635 | 14.28%0.5087 | 33.67%0.4451 | -54.04%0.333 | 66.44%0.7246 | -0.22%0.4353 | 5.83%0.4363 | 7.25%0.4123 |
每股派息 | 26.88%0.67 | 13.54%0.5281 | -2.43%0.4651 | 6.38%0.4767 | 6.33%0.4481 | 5.24%0.4214 | 9.08%0.4004 | 7.61%0.3671 | 5.65%0.3411 | 10.89%0.3229 |
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