(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 | 6.36%3.21亿 | 6.58%3.02亿 | 18.49%2.83亿 | 11.08%2.39亿 | 1.50%2.15亿 | 15.95%2.12亿 | 18.61%1.83亿 | 2.73%1.54亿 | 21.47%1.5亿 | -11.88%1.23亿 |
营业收入 | 6.36%3.21亿 | 6.58%3.02亿 | 18.49%2.83亿 | 11.08%2.39亿 | 1.50%2.15亿 | 15.95%2.12亿 | 18.61%1.83亿 | 2.73%1.54亿 | 21.47%1.5亿 | -11.88%1.23亿 |
主营业务成本 | 67.57%165.94万 | -31.93%99.03万 | 58.02%145.49万 | -11.53%92.07万 | 0.85%104.07万 | -2.94%103.2万 | -1.47%106.32万 | -25.75%107.91万 | -67.65%145.33万 | -40.94%449.28万 |
毛利 | 6.16%3.19亿 | 6.78%3.01亿 | 18.34%2.82亿 | 11.19%2.38亿 | 1.51%2.14亿 | 16.06%2.11亿 | 18.75%1.82亿 | 3.01%1.53亿 | 24.84%1.49亿 | -10.21%1.19亿 |
营业费用 | 6.38%2.92亿 | 6.49%2.74亿 | 14.40%2.58亿 | 7.90%2.25亿 | 0.29%2.09亿 | 18.99%2.08亿 | 18.56%1.75亿 | 1.47%1.48亿 | 33.38%1.45亿 | -9.46%1.09亿 |
销售和管理费用 | 8.89%9,295.43万 | 4.18%8,536.32万 | 9.45%8,194.07万 | 4.90%7,486.9万 | 1.76%7,137.41万 | 17.78%7,013.71万 | 8.48%5,954.69万 | 1.29%5,489.41万 | 26.09%5,419.65万 | -11.28%4,298.4万 |
-管理费用 | 8.89%9,295.43万 | 4.18%8,536.32万 | 9.45%8,194.07万 | 4.90%7,486.9万 | 1.76%7,137.41万 | 17.78%7,013.71万 | 8.48%5,954.69万 | 1.29%5,489.41万 | 26.09%5,419.65万 | -11.28%4,298.4万 |
折旧摊销及损耗 | 7.75%2,680.53万 | 1.58%2,487.72万 | 8.82%2,448.99万 | 3.16%2,250.6万 | 141.54%2,181.76万 | 8.73%903.28万 | 3.93%830.73万 | 7.45%799.29万 | 33.49%743.84万 | 5.32%557.21万 |
-折旧及摊销 | 7.75%2,680.53万 | 1.58%2,487.72万 | 8.82%2,448.99万 | 3.16%2,250.6万 | 141.54%2,181.76万 | 8.73%903.28万 | 3.93%830.73万 | 7.45%799.29万 | 33.49%743.84万 | 5.32%557.21万 |
其他营业费用 | 4.86%1.72亿 | 8.55%1.64亿 | 18.28%1.51亿 | 10.65%1.28亿 | -10.41%1.16亿 | 20.45%1.29亿 | 26.47%1.07亿 | 1.05%8,463.6万 | 38.55%8,375.38万 | -9.32%6,045.12万 |
营业利润 | 3.85%2,733.32万 | 9.82%2,631.92万 | 87.95%2,396.53万 | 140.76%1,275.06万 | 94.67%529.61万 | -59.75%272.06万 | 23.91%675.85万 | 74.54%545.44万 | -68.62%312.5万 | -17.67%995.74万 |
营业外利息收入与支出净额 | -56.05%-596.97万 | -7.73%-382.56万 | 11.93%-355.11万 | 20.89%-403.21万 | -149.36%-509.67万 | -13.15%-204.39万 | 8.25%-180.63万 | 20.22%-196.86万 | -9.31%-246.76万 | -23.48%-225.75万 |
营业外利息收入 | 23.01%21.71万 | 956.89%17.65万 | 402.53%1.67万 | -78.21%3,323 | -66.83%1.53万 | 8.46%4.6万 | -9.27%4.24万 | -31.73%4.67万 | -31.18%6.84万 | -1.46%9.94万 |
营业外利息支出 | 54.59%618.68万 | 12.17%400.21万 | -11.59%356.78万 | -21.06%403.54万 | 144.61%511.19万 | 13.05%208.99万 | -8.27%184.87万 | -20.53%201.54万 | 7.60%253.61万 | 22.18%235.7万 |
其他净收入/费用 | -18.50%179.36万 | 39.70%220.08万 | -38.08%157.54万 | 162.36%254.42万 | -465.22%-408.01万 | -20.09%111.72万 | -67.50%139.8万 | -79.93%430.18万 | 2,161.10%2,143.87万 | -75.20%94.82万 |
特殊收入(费用) | 145.54%107.2万 | -448.80%-235.39万 | 176.71%67.49万 | 104.37%24.39万 | -1,557.54%-557.71万 | -13.10%38.26万 | -85.98%44.03万 | -83.39%314.03万 | 29,596.88%1,890.8万 | -97.78%6.37万 |
-减:资本性资产减值 | ---- | --307.47万 | ---- | ---- | --577.15万 | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 48.73%107.2万 | 6.81%72.08万 | 176.71%67.49万 | 25.45%24.39万 | -49.19%19.44万 | -13.10%38.26万 | -85.98%44.03万 | -83.39%314.03万 | 29,596.88%1,890.8万 | -97.78%6.37万 |
其他营业外收入(费用) | -84.16%72.15万 | 405.78%455.47万 | -60.85%90.05万 | 53.66%230.03万 | 103.80%149.7万 | -23.30%73.45万 | -17.55%95.77万 | -54.10%116.15万 | 186.13%253.07万 | -7.60%88.45万 |
税前利润 | -6.23%2,315.71万 | 12.30%2,469.44万 | 95.24%2,198.95万 | 390.23%1,126.27万 | -316.33%-388.07万 | -71.75%179.39万 | -18.46%635.02万 | -64.76%778.76万 | 155.51%2,209.61万 | -38.63%864.8万 |
所得税 | -4.56%732.32万 | 12.84%767.32万 | 119.77%679.99万 | 560.88%309.4万 | -53.45%46.82万 | -55.94%100.58万 | 32.91%228.3万 | -4.28%171.77万 | -34.00%179.45万 | -36.09%271.89万 |
除税后的权益收益 | ||||||||||
除税后利润 | -6.98%1,583.39万 | 12.06%1,702.12万 | 85.95%1,518.97万 | 287.84%816.87万 | -651.83%-434.88万 | -80.62%78.81万 | -32.99%406.73万 | -70.10%606.99万 | 242.41%2,030.16万 | -39.72%592.9万 |
持续经营利润 | -6.98%1,583.39万 | 12.06%1,702.12万 | 85.95%1,518.97万 | 287.84%816.87万 | -651.83%-434.88万 | -80.62%78.81万 | -32.99%406.73万 | -70.10%606.99万 | 242.41%2,030.16万 | -39.72%592.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6.98%1,583.39万 | 12.06%1,702.12万 | 85.95%1,518.97万 | 287.84%816.87万 | -651.83%-434.88万 | -80.62%78.81万 | -32.99%406.73万 | -70.10%606.99万 | 242.41%2,030.16万 | -39.72%592.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -6.98%1,583.39万 | 12.06%1,702.12万 | 85.95%1,518.97万 | 287.84%816.87万 | -651.83%-434.88万 | -80.62%78.81万 | -32.99%406.73万 | -70.10%606.99万 | 242.41%2,030.16万 | -39.72%592.9万 |
基本每股收益 | -7.99%0.2049 | 10.52%0.2227 | 85.20%0.2015 | 287.91%0.1088 | -651.43%-0.0579 | -81.18%0.0105 | -36.73%0.0558 | -70.79%0.0882 | 226.49%0.302 | -40.67%0.0925 |
稀释每股收益 | -7.37%0.2049 | 9.78%0.2212 | 85.20%0.2015 | 287.91%0.1088 | -651.43%-0.0579 | -81.15%0.0105 | -36.85%0.0557 | -70.79%0.0882 | 227.90%0.302 | -40.35%0.0921 |
每股派息 | 11.11%0.1 | 100.00%0.09 | 125.00%0.045 | 0.02 | 0 | 6.67%0.04 | 114.29%0.0375 | -78.13%0.0175 | 0.00%0.08 | 0.00%0.08 |
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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