(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 | 12.59%8,817.83万 | 19.17%7,832.13万 | 36.99%6,572.23万 | 47.32%4,797.56万 | 4.89%3,256.54万 | 21.82%3,104.78万 | 52.42%2,548.57万 | 169.19%1,672.01万 | 113.33%621.13万 | 32.34%291.16万 |
营业收入 | 12.59%8,817.83万 | 19.17%7,832.13万 | 36.99%6,572.23万 | 47.32%4,797.56万 | 4.89%3,256.54万 | 21.82%3,104.78万 | 52.42%2,548.57万 | 169.19%1,672.01万 | 113.33%621.13万 | 32.34%291.16万 |
主营业务成本 | 14.70%1,008.14万 | -16.16%878.95万 | 122.10%1,048.38万 | -50.98%472.03万 | 40.14%962.98万 | 14.80%687.13万 | 47.68%598.53万 | 8.52%405.29万 | 43.48%373.48万 | -20.10%260.29万 |
毛利 | 12.32%7,809.69万 | 25.88%6,953.18万 | 27.70%5,523.85万 | 88.59%4,325.53万 | -5.13%2,293.56万 | 23.98%2,417.64万 | 53.94%1,950.04万 | 411.49%1,266.72万 | 702.49%247.65万 | 129.18%30.86万 |
营业费用 | 18.33%3,009.11万 | 27.73%2,542.93万 | 32.45%1,990.84万 | 30.19%1,503.09万 | 49.94%1,154.51万 | 4.72%769.98万 | 23.23%735.28万 | -10.42%596.66万 | -42.42%666.07万 | 119.41%1,156.82万 |
销售和管理费用 | 10.89%2,502.52万 | 27.41%2,256.67万 | 38.81%1,771.16万 | 575.61%1,276万 | 25.75%188.87万 | 42.89%150.19万 | -81.54%105.11万 | -10.60%569.37万 | -43.68%636.91万 | 123.62%1,130.95万 |
-销售费用 | ---- | ---- | ---- | ---- | 25.75%188.87万 | 42.89%150.19万 | 29.54%105.11万 | 4.33%81.14万 | -2.97%77.77万 | 55.30%80.16万 |
-管理费用 | 10.89%2,502.52万 | 27.41%2,256.67万 | 38.81%1,771.16万 | --1,276万 | ---- | ---- | ---- | -12.68%488.23万 | -46.79%559.14万 | 131.38%1,050.8万 |
折旧摊销及损耗 | 44.71%114.23万 | 4.17%78.94万 | -12.03%75.78万 | 101.44%86.14万 | 99.67%42.76万 | 380.80%21.42万 | -16.17%4.45万 | 108.17%5.31万 | -3.82%2.55万 | -29.18%2.65万 |
-折旧及摊销 | 44.71%114.23万 | 4.17%78.94万 | -12.03%75.78万 | 101.44%86.14万 | 99.67%42.76万 | 380.80%21.42万 | -16.17%4.45万 | 108.17%5.31万 | -3.82%2.55万 | -29.18%2.65万 |
其他营业费用 | 89.25%392.35万 | 44.07%207.32万 | 2.10%143.9万 | -84.73%140.94万 | 54.23%922.88万 | -4.37%598.37万 | 2,747.85%625.71万 | -17.42%21.97万 | 14.61%26.61万 | 30.78%23.22万 |
营业利润 | 8.85%4,800.58万 | 24.83%4,410.25万 | 25.18%3,533万 | 147.79%2,822.44万 | -30.87%1,139.05万 | 35.64%1,647.66万 | 81.29%1,214.76万 | 260.14%670.06万 | 62.84%-418.41万 | -77.87%-1,125.96万 |
营业外利息收入与支出净额 | 302.53%287.06万 | 138.96%71.31万 | -43.41%-183.03万 | -337.64%-127.62万 | -1.20%53.7万 | 105.54%54.35万 | 0.02%26.45万 | 26.89%26.44万 | -40.19%20.84万 | 6.72%34.84万 |
营业外利息收入 | 87.54%732.49万 | 779.56%390.59万 | 29.77%44.41万 | -39.21%34.22万 | -0.31%56.29万 | 113.52%56.47万 | 0.02%26.45万 | 26.89%26.44万 | -40.19%20.84万 | 6.72%34.84万 |
营业外利息支出 | 39.51%445.43万 | 40.38%319.27万 | 40.53%227.44万 | 6,152.14%161.84万 | 22.60%2.59万 | --2.11万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -125.87%-19.74万 | -7.07%76.31万 | 166.46%82.12万 | -258.14%-123.56万 | -11.26%78.13万 | 81.23%88.05万 | 405.48%48.58万 | -87.93%9.61万 | 69.38%79.65万 | 6.78%47.03万 |
其他营业外收入(费用) | -125.87%-19.74万 | -7.07%76.31万 | 166.46%82.12万 | -258.14%-123.56万 | -11.26%78.13万 | 81.23%88.05万 | 405.48%48.58万 | -87.93%9.61万 | 69.38%79.65万 | 6.78%47.03万 |
税前利润 | 11.19%5,067.9万 | 32.80%4,557.87万 | 33.48%3,432.09万 | 95.73%2,571.26万 | -27.48%1,313.65万 | 39.96%1,811.48万 | 81.92%1,294.24万 | 325.58%711.43万 | 69.72%-315.37万 | -88.47%-1,041.44万 |
所得税 | 0.46%1,504.26万 | 11.39%1,497.42万 | 1,265.55%1,344.25万 | 128.04%98.44万 | -18,057.49%-351.04万 | 93.14%-1.93万 | -28.18万 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.44%3,563.64万 | 46.58%3,060.46万 | -15.57%2,087.85万 | 48.55%2,472.82万 | -8.20%1,664.69万 | 37.13%1,813.42万 | 85.88%1,322.42万 | 325.58%711.43万 | 69.72%-315.37万 | -88.47%-1,041.44万 |
持续经营利润 | 16.44%3,563.64万 | 46.58%3,060.46万 | -15.57%2,087.85万 | 48.55%2,472.82万 | -8.20%1,664.69万 | 37.13%1,813.42万 | 85.88%1,322.42万 | 325.58%711.43万 | 69.72%-315.37万 | -88.47%-1,041.44万 |
归属于少数股东的净利润 | -6.65万 | |||||||||
归属于母公司的净利润 | 16.44%3,563.64万 | 46.58%3,060.46万 | -15.57%2,087.85万 | 48.55%2,472.82万 | -8.20%1,664.69万 | 37.13%1,813.42万 | 84.16%1,322.42万 | 327.69%718.08万 | 69.72%-315.37万 | -88.47%-1,041.44万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.44%3,563.64万 | 46.58%3,060.46万 | -15.57%2,087.85万 | 48.55%2,472.82万 | -8.20%1,664.69万 | 37.13%1,813.42万 | 84.16%1,322.42万 | 327.69%718.08万 | 69.72%-315.37万 | -88.47%-1,041.44万 |
基本每股收益 | 15.51%0.715 | 46.34%0.619 | -15.40%0.423 | 47.93%0.5 | -10.11%0.338 | 35.74%0.376 | 85.91%0.277 | 312.86%0.149 | 70.83%-0.07 | -67.83%-0.24 |
稀释每股收益 | 18.10%0.698 | 46.65%0.591 | -16.74%0.403 | 46.67%0.484 | -9.84%0.33 | 37.08%0.366 | 86.71%0.267 | 304.29%0.143 | 70.83%-0.07 | -67.83%-0.24 |
每股派息 | 25.00%0.05 | 60.00%0.04 | 0.00%0.025 | 0.00%0.025 | 25.00%0.025 | 0.02 | ||||
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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