(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 | 5.41%5,786.9万 | 4.13%5,489.7万 | 5.21%5,271.9万 | -3.00%5,010.7万 | -3.31%5,165.7万 | -4.13%5,342.4万 | -0.60%5,572.3万 | 0.06%5,606.2万 | 0.98%5,603万 | 4.02%5,548.6万 |
营业收入 | 5.41%5,786.9万 | 4.13%5,489.7万 | 5.21%5,271.9万 | -3.00%5,010.7万 | -3.31%5,165.7万 | -4.13%5,342.4万 | -0.60%5,572.3万 | 0.06%5,606.2万 | 0.98%5,603万 | 4.02%5,548.6万 |
主营业务成本 | 7.00%2,152.5万 | -1.10%2,011.7万 | 6.25%2,034.1万 | 2.20%1,914.4万 | -5.02%1,873.1万 | 2.86%1,972.1万 | 0.97%1,917.3万 | 0.69%1,898.8万 | 0.12%1,885.8万 | 0.47%1,883.6万 |
毛利 | 4.50%3,634.4万 | 7.42%3,478万 | 4.57%3,237.8万 | -5.96%3,096.3万 | -2.31%3,292.6万 | -7.79%3,370.3万 | -1.41%3,655万 | -0.26%3,707.4万 | 1.42%3,717.2万 | 5.94%3,665万 |
营业费用 | -0.81%24.5万 | -29.63%24.7万 | -5.39%35.1万 | 6.92%37.1万 | 5.47%34.7万 | -8.36%32.9万 | 13.61%35.9万 | 10.49%31.6万 | -7.74%28.6万 | -21.52%31万 |
其他营业费用 | -0.81%24.5万 | -29.63%24.7万 | -5.39%35.1万 | 6.92%37.1万 | 5.47%34.7万 | -8.36%32.9万 | 13.61%35.9万 | 10.49%31.6万 | -7.74%28.6万 | -21.52%31万 |
营业利润 | 4.53%3,609.9万 | 7.82%3,453.3万 | 4.69%3,202.7万 | -6.10%3,059.2万 | -2.38%3,257.9万 | -7.78%3,337.4万 | -1.54%3,619.1万 | -0.35%3,675.8万 | 1.50%3,688.6万 | 6.26%3,634万 |
营业外利息收入与支出净额 | -6.21%-959.9万 | -5.66%-903.8万 | -145.95%-855.4万 | 67.80%-347.8万 | 32.57%-1,080.1万 | -76.32%-1,601.9万 | 9.12%-908.5万 | 8.61%-999.7万 | 16.32%-1,093.9万 | 4.78%-1,307.3万 |
营业外利息收入 | 67.95%13.1万 | 457.14%7.8万 | 0.00%1.4万 | -51.72%1.4万 | -42.00%2.9万 | 4.17%5万 | -2.04%4.8万 | -7.55%4.9万 | -41.76%5.3万 | -25.41%9.1万 |
营业外利息支出 | 6.73%972.6万 | 6.40%911.3万 | 145.56%856.5万 | -67.78%348.8万 | -32.60%1,082.6万 | 75.88%1,606.3万 | -9.09%913.3万 | -8.61%1,004.6万 | -16.50%1,099.2万 | -4.96%1,316.4万 |
其他财务费用 | 33.33%4,000 | 0.00%3,000 | -25.00%3,000 | 0.00%4,000 | -33.33%4,000 | --6,000 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -8.04%-1,887.6万 | -140.59%-1,747.1万 | 249.90%4,304.5万 | 109.50%1,230.2万 | -7,752.72%-1.29亿 | 1,558.62%169.2万 | -100.66%-11.6万 | -25.15%1,754.1万 | -27.62%2,343.6万 | -36.97%3,237.8万 |
其他营业外收入(费用) | -8.04%-1,887.6万 | -140.59%-1,747.1万 | 249.90%4,304.5万 | 109.50%1,230.2万 | -7,752.72%-1.29亿 | 1,558.62%169.2万 | -100.66%-11.6万 | -25.15%1,754.1万 | -27.62%2,343.6万 | -36.97%3,237.8万 |
税前利润 | -4.99%762.4万 | -87.94%802.4万 | 68.76%6,651.8万 | 136.60%3,941.6万 | -665.47%-1.08亿 | -29.43%1,904.7万 | -39.08%2,699万 | -10.29%4,430.2万 | -11.25%4,938.3万 | -22.54%5,564.5万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -4.99%762.4万 | -87.94%802.4万 | 68.76%6,651.8万 | 136.60%3,941.6万 | -665.47%-1.08亿 | -29.43%1,904.7万 | -39.08%2,699万 | -10.29%4,430.2万 | -11.25%4,938.3万 | -22.54%5,564.5万 |
持续经营利润 | -4.99%762.4万 | -87.94%802.4万 | 68.76%6,651.8万 | 136.60%3,941.6万 | -665.47%-1.08亿 | -29.43%1,904.7万 | -39.08%2,699万 | -10.29%4,430.2万 | -11.25%4,938.3万 | -22.54%5,564.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4.99%762.4万 | -87.94%802.4万 | 68.76%6,651.8万 | 136.60%3,941.6万 | -665.47%-1.08亿 | -29.43%1,904.7万 | -39.08%2,699万 | -10.29%4,430.2万 | -11.25%4,938.3万 | -22.54%5,564.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4.99%762.4万 | -87.94%802.4万 | 68.76%6,651.8万 | 136.60%3,941.6万 | -665.47%-1.08亿 | -29.43%1,904.7万 | -39.08%2,699万 | -10.29%4,430.2万 | -11.25%4,938.3万 | -22.54%5,564.5万 |
基本每股收益 | -9.09%0.098 | -88.41%0.1078 | 65.14%0.9299 | 136.60%0.5631 | -665.49%-1.5387 | -29.43%0.2721 | -39.07%0.3856 | -10.29%0.6329 | -11.25%0.7055 | -22.55%0.7949 |
稀释每股收益 | -9.09%0.098 | -88.41%0.1078 | 65.14%0.9299 | 136.60%0.5631 | -665.49%-1.5387 | -29.43%0.2721 | -39.07%0.3856 | -10.29%0.6329 | -11.25%0.7055 | -22.55%0.7949 |
每股派息 | -31.17%0.271 | 57.50%0.3938 | 8.70%0.25 | 27.07%0.23 | -50.00%0.181 | -9.95%0.362 | 0.00%0.402 | 2.52%0.402 | 13.82%0.3921 | 11.13%0.3445 |
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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