(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -48.45%7,413.1万 | -1.54%1.44亿 | 14.49%1.46亿 | -2.67%1.28亿 | 2.30%1.31亿 | 2.08%1.28亿 | 17.29%1.26亿 | -21.22%1.07亿 | 52.53%1.36亿 | 14.11%8,905.7万 |
主营业务成本 | -37.02%1,432.1万 | -12.43%2,273.9万 | 4.74%2,596.8万 | -3.72%2,479.3万 | 15.73%2,575.1万 | 34.73%2,225万 | 17.00%1,651.5万 | 0.35%1,411.5万 | 0.43%1,406.6万 | 27.13%1,400.6万 |
毛利 | -50.60%5,981万 | 0.82%1.21亿 | 16.84%1.2亿 | -2.42%1.03亿 | -0.53%1.05亿 | -2.86%1.06亿 | 17.33%1.09亿 | -23.71%9,290.6万 | 62.26%1.22亿 | 11.97%7,505.1万 |
营业费用 | -76.91%7,530.9万 | 292.69%3.26亿 | 11.31%8,305.3万 | -2.28%7,461.6万 | 1.31%7,635.9万 | 5.09%7,537.1万 | 17.99%7,172.1万 | 11.04%6,078.8万 | 6.91%5,474.5万 | 12.46%5,120.5万 |
销售、一般行政及管理费用 | -12.35%5,119.3万 | -10.54%5,840.9万 | 9.21%6,528.9万 | -4.33%5,978.1万 | -2.50%6,248.7万 | 2.31%6,408.7万 | 17.79%6,263.8万 | 12.97%5,317.9万 | 9.40%4,707.4万 | 13.23%4,302.9万 |
-一般及行政管理费用 | -12.35%5,119.3万 | -10.54%5,840.9万 | 9.21%6,528.9万 | -4.33%5,978.1万 | -2.50%6,248.7万 | 2.31%6,408.7万 | 17.79%6,263.8万 | 12.97%5,317.9万 | 9.40%4,707.4万 | 13.23%4,302.9万 |
折旧及摊销 | -5.93%945.7万 | 137.66%1,005.3万 | -12.24%423万 | 11.86%482万 | 22.73%430.9万 | 43.60%351.1万 | 45.45%244.5万 | -13.75%168.1万 | -9.01%194.9万 | -26.16%214.2万 |
-折旧 | -5.27%611.4万 | 622.73%645.4万 | -0.45%89.3万 | 4.18%89.7万 | -56.95%86.1万 | 79.21%200万 | -0.36%111.6万 | -4.11%112万 | -38.07%116.8万 | -3.28%188.6万 |
-摊销 | -7.11%334.3万 | 7.85%359.9万 | -14.94%333.7万 | 13.78%392.3万 | 128.19%344.8万 | 13.69%151.1万 | 136.90%132.9万 | -28.17%56.1万 | 205.08%78.1万 | -73.08%25.6万 |
租金及土地费用 | -53.41%45.8万 | -88.00%98.3万 | 6.82%818.9万 | -7.34%766.6万 | 28.86%827.3万 | 5.47%642万 | 29.70%608.7万 | 7.00%469.3万 | 16.19%438.6万 | 9.33%377.5万 |
其他营业费用 | -21.99%1,465.9万 | 38.85%1,879.2万 | 35.14%1,353.4万 | 4.73%1,001.5万 | 23.03%956.3万 | 17.10%777.3万 | 11.98%663.8万 | 3.60%592.8万 | -5.17%572.2万 | 30.27%603.4万 |
营业利润 | 92.44%-1,549.9万 | -653.65%-2.05亿 | 31.52%3,703.9万 | -2.78%2,816.3万 | -5.07%2,896.7万 | -18.16%3,051.4万 | 16.09%3,728.6万 | -52.08%3,211.8万 | 181.10%6,703.1万 | 10.95%2,384.6万 |
营业外利息收入与支出净额 | 28.75%-694.8万 | -27.33%-975.1万 | -32.54%-765.8万 | -7.76%-577.8万 | 12.77%-536.2万 | -3.92%-614.7万 | -8.06%-591.5万 | 11.19%-547.4万 | 0.24%-616.4万 | -9.46%-617.9万 |
营业外利息支出 | -32.31%528.6万 | 1.97%780.9万 | 32.54%765.8万 | 7.76%577.8万 | -12.77%536.2万 | 3.92%614.7万 | 8.06%591.5万 | -11.19%547.4万 | -0.24%616.4万 | 9.46%617.9万 |
其他财务费用 | -14.42%166.2万 | --194.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -16,755.56%-1,061.9万 | 91.87%-6.3万 | 28.37%-77.5万 | -452.04%-108.2万 | 93.34%-19.6万 | -294.2万 | ||||
减:重组及并购 | 12,609.52%800.7万 | -91.87%6.3万 | -28.37%77.5万 | 452.04%108.2万 | -83.96%19.6万 | --122.2万 | ---- | ---- | ---- | ---- |
减:资本性资产减值 | --261.2万 | ---- | ---- | ---- | ---- | --172万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -84.73%119.6万 | -47.78%783.1万 | -7.94%1,499.7万 | 595.60%1,629.1万 | -48.63%234.2万 | 775.05%455.9万 | 64.87%52.1万 | 100.82%31.6万 | -47,095.12%-3,853.6万 | -99.74%8.2万 |
税前利润 | 84.61%-3,187万 | -574.85%-2.07亿 | 15.98%4,360.3万 | 45.99%3,759.4万 | -0.90%2,575.1万 | -18.53%2,598.4万 | 18.29%3,189.2万 | 20.73%2,696万 | 25.82%2,233.1万 | 21.71%1,774.9万 |
所得税 | 100.19%12万 | -579.98%-6,198万 | 12.57%1,291.3万 | 37.13%1,147.1万 | 12.71%836.5万 | -21.12%742.2万 | 13.98%940.9万 | 22.90%825.5万 | 32.56%671.7万 | 13.46%506.7万 |
除税后利润 | 77.95%-3,199万 | -572.69%-1.45亿 | 17.48%3,069万 | 50.25%2,612.3万 | -6.34%1,738.6万 | -17.44%1,856.2万 | 20.20%2,248.3万 | 19.80%1,870.5万 | 23.12%1,561.4万 | 25.35%1,268.2万 |
持续经营利润 | 77.95%-3,199万 | -572.69%-1.45亿 | 17.48%3,069万 | 50.25%2,612.3万 | -6.34%1,738.6万 | -17.44%1,856.2万 | 20.20%2,248.3万 | 19.80%1,870.5万 | 23.12%1,561.4万 | 25.35%1,268.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 77.95%-3,199万 | -572.69%-1.45亿 | 17.48%3,069万 | 50.25%2,612.3万 | -6.34%1,738.6万 | -17.44%1,856.2万 | 20.20%2,248.3万 | 19.80%1,870.5万 | 23.12%1,561.4万 | 25.35%1,268.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 77.95%-3,199万 | -572.69%-1.45亿 | 17.48%3,069万 | 50.25%2,612.3万 | -6.34%1,738.6万 | -17.44%1,856.2万 | 20.20%2,248.3万 | 19.80%1,870.5万 | 23.12%1,561.4万 | 25.35%1,268.2万 |
总派息金额 | ||||||||||
基本每股收益 | 78.20%-0.225 | -562.78%-1.032 | 16.15%0.223 | 50.00%0.192 | -8.57%0.128 | -18.60%0.14 | 17.01%0.172 | 7.30%0.147 | 11.38%0.137 | 18.27%0.123 |
稀释每股收益 | 78.20%-0.225 | -569.09%-1.032 | 17.02%0.22 | 46.88%0.188 | -7.91%0.128 | -18.71%0.139 | 17.93%0.171 | 6.62%0.145 | 10.57%0.136 | 19.42%0.123 |
每股派息 | 0 | -48.75%0.041 | 20.66%0.08 | -15.00%0.0663 | -9.30%0.078 | 1.18%0.086 | 13.33%0.085 | 10.29%0.075 | 7.94%0.068 | 3.28%0.063 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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