(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 | -4.35%4亿 | 8.90%4.18亿 | 10.99%3.84亿 | 20.80%3.46亿 | -8.81%2.86亿 | 9.42%3.14亿 | 12.07%2.87亿 | 14.00%2.56亿 | 19.22%2.25亿 | 8.24%1.88亿 |
营业收入 | -4.35%4亿 | 8.90%4.18亿 | 10.99%3.84亿 | 20.80%3.46亿 | -8.81%2.86亿 | 9.42%3.14亿 | 12.07%2.87亿 | 14.00%2.56亿 | 19.22%2.25亿 | 8.24%1.88亿 |
主营业务成本 | ||||||||||
毛利 | -4.35%4亿 | 8.90%4.18亿 | 10.99%3.84亿 | 20.80%3.46亿 | -8.81%2.86亿 | 9.42%3.14亿 | 12.07%2.87亿 | 14.00%2.56亿 | 19.22%2.25亿 | 8.24%1.88亿 |
营业费用 | 15.10%3.78亿 | 24.71%3.28亿 | 8.28%2.63亿 | -13.34%2.43亿 | 32.79%2.8亿 | 6.81%2.11亿 | 9.77%1.98亿 | 14.34%1.8亿 | 16.98%1.57亿 | 9.69%1.35亿 |
销售和管理费用 | 8.11%2.34亿 | 18.80%2.16亿 | 11.17%1.82亿 | -4.66%1.64亿 | 18.49%1.72亿 | 4.14%1.45亿 | 9.90%1.39亿 | 11.95%1.27亿 | 9.97%1.13亿 | 17.19%1.03亿 |
-销售费用 | 12.89%1,392.8万 | -7.34%1,233.8万 | 58.71%1,331.6万 | -20.56%839万 | -15.93%1,056.1万 | 11.80%1,256.2万 | 19.52%1,123.6万 | -20.05%940.1万 | 27.22%1,175.9万 | --924.3万 |
-管理费用 | 7.82%2.2亿 | 20.87%2.04亿 | 8.60%1.69亿 | -3.62%1.55亿 | 21.75%1.61亿 | 3.46%1.32亿 | 9.12%1.28亿 | 15.67%1.17亿 | 8.27%1.01亿 | 6.65%9,354.2万 |
折旧摊销及损耗 | -12.16%980.3万 | 6.18%1,116万 | -3.03%1,051万 | -0.61%1,083.8万 | 363.65%1,090.5万 | 11.57%235.2万 | -10.37%210.8万 | 23.72%235.2万 | 100.74%190.1万 | 29.73%94.7万 |
-折旧及摊销 | -12.16%980.3万 | 6.18%1,116万 | -3.03%1,051万 | -0.61%1,083.8万 | 363.65%1,090.5万 | 11.57%235.2万 | -10.37%210.8万 | 23.72%235.2万 | 100.74%190.1万 | 29.73%94.7万 |
可疑账款准备金 | 17.57%7,255.1万 | 90.02%6,171万 | -1.26%3,247.6万 | -28.82%3,289.1万 | 22.05%4,620.9万 | 18.52%3,786.2万 | 8.46%3,194.7万 | 24.26%2,945.5万 | 48.80%2,370.5万 | --1,593.1万 |
其他营业费用 | 57.56%6,162.8万 | 2.44%3,911.4万 | 7.26%3,818.4万 | -31.01%3,559.9万 | 98.03%5,159.7万 | 6.35%2,605.5万 | 13.00%2,449.9万 | 15.21%2,168.1万 | 25.96%1,881.8万 | -56.41%1,494万 |
营业利润 | -75.33%2,216.8万 | -25.56%8,986.4万 | 17.41%1.21亿 | 1,645.62%1.03亿 | -94.27%589万 | 15.18%1.03亿 | 17.51%8,921.1万 | 13.20%7,591.6万 | 24.83%6,706.2万 | 4.75%5,372.4万 |
营业外利息收入与支出净额 | -54.57%-2,492万 | -213.90%-1,612.2万 | 11.42%-513.6万 | 45.96%-579.8万 | 9.95%-1,072.9万 | -29.37%-1,191.5万 | -33.48%-921万 | -405.12%-690万 | -10.61%-136.6万 | 20.22%-123.5万 |
营业外利息收入 | 16.51%100.9万 | 2,786.67%86.6万 | -77.61%3万 | -37.67%13.4万 | -69.72%21.5万 | 414.49%71万 | 100.00%13.8万 | -96.84%6.9万 | 2,149.48%218.2万 | --9.7万 |
营业外利息支出 | 52.63%2,592.9万 | 228.84%1,698.8万 | -12.91%516.6万 | -45.80%593.2万 | -13.31%1,094.4万 | 35.06%1,262.5万 | 34.14%934.8万 | 96.42%696.9万 | 166.37%354.8万 | -13.95%133.2万 |
其他净收入/费用 | 38.32%7,554.4万 | 99.06%5,461.7万 | -5.14%2,743.7万 | 7.13%2,892.3万 | 178.34%2,699.9万 | -19.23%970万 | 20.94%1,200.9万 | 24,725.00%993万 | -98.48%4万 | 262.5万 |
其他营业外收入(费用) | 38.32%7,554.4万 | 99.06%5,461.7万 | -5.14%2,743.7万 | 7.13%2,892.3万 | 178.34%2,699.9万 | -19.23%970万 | 20.94%1,200.9万 | 24,725.00%993万 | -98.48%4万 | --262.5万 |
税前利润 | -43.29%7,279.2万 | -10.25%1.28亿 | 13.56%1.43亿 | 468.33%1.26亿 | -77.96%2,216万 | 9.27%1.01亿 | 16.55%9,201万 | 20.10%7,894.6万 | 19.27%6,573.6万 | 10.81%5,511.4万 |
所得税 | -40.48%2,208.5万 | -12.27%3,710.8万 | 11.87%4,229.9万 | 463.85%3,781.2万 | -77.84%670.6万 | 9.15%3,025.7万 | 16.53%2,772万 | 20.05%2,378.8万 | 18.63%1,981.5万 | 11.55%1,670.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -44.43%5,070.7万 | -9.40%9,125.1万 | 14.28%1.01亿 | 470.27%8,813万 | -78.01%1,545.4万 | 9.32%7,028.5万 | 16.56%6,429万 | 20.11%5,515.8万 | 19.55%4,592.1万 | 10.49%3,841.1万 |
持续经营利润 | -44.43%5,070.7万 | -9.40%9,125.1万 | 14.28%1.01亿 | 470.27%8,813万 | -78.01%1,545.4万 | 9.32%7,028.5万 | 16.56%6,429万 | 20.11%5,515.8万 | 19.55%4,592.1万 | 10.49%3,841.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -44.43%5,070.7万 | -9.40%9,125.1万 | 14.28%1.01亿 | 470.27%8,813万 | -78.01%1,545.4万 | 9.32%7,028.5万 | 16.56%6,429万 | 20.11%5,515.8万 | 19.55%4,592.1万 | 10.49%3,841.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -44.43%5,070.7万 | -9.40%9,125.1万 | 14.28%1.01亿 | 470.27%8,813万 | -78.01%1,545.4万 | 9.32%7,028.5万 | 16.56%6,429万 | 20.11%5,515.8万 | 19.55%4,592.1万 | 10.49%3,841.1万 |
基本每股收益 | -44.49%0.745 | -9.87%1.342 | 13.75%1.489 | 413.33%1.309 | -82.03%0.255 | 5.03%1.419 | 15.67%1.351 | 18.70%1.168 | 18.55%0.984 | 10.08%0.83 |
稀释每股收益 | -44.41%0.736 | -10.84%1.324 | 14.32%1.485 | 409.41%1.299 | -81.94%0.255 | 5.61%1.412 | 16.56%1.337 | 18.25%1.147 | 16.87%0.97 | 10.08%0.83 |
每股派息 | 5.08%0.62 | -20.27%0.59 | 105.56%0.74 | -50.00%0.36 | 0.00%0.72 | 16.13%0.72 | 14.81%0.62 | 20.00%0.54 | 7.14%0.45 | 13.51%0.42 |
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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