(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (Q3)2020/03/31 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.39%10.33亿 | 2.67%8.31亿 | 20.04%8.09亿 | 72.04%6.74亿 | -19.78%3.92亿 | 1.3亿 | 19.20%9,546.7万 | -37.71%8,403.5万 | -58.96%8,214万 | -30.45%4.89亿 |
主营业务成本 | 26.71%9.14亿 | 0.45%7.22亿 | 19.91%7.18亿 | 72.56%5.99亿 | -25.00%3.47亿 | 1.15亿 | 13.89%8,512.7万 | -42.51%7,524.4万 | -61.80%7,231.9万 | -30.28%4.63亿 |
毛利 | 9.03%1.19亿 | 20.18%1.09亿 | 21.05%9,083.7万 | 68.05%7,503.8万 | 74.88%4,465.1万 | 1,569.9万 | 93.38%1,034万 | 118.36%879.1万 | -8.99%982.1万 | -33.52%2,553.3万 |
营业费用 | 11.26%2,723.5万 | 23.79%2,447.9万 | 4.35%1,977.5万 | 12.56%1,895万 | 0.89%1,683.6万 | 494.9万 | -6.68%407.6万 | -7.90%372.1万 | -8.70%420.8万 | -6.58%1,668.8万 |
员工成本 | 16.56%1,885.8万 | 24.80%1,617.9万 | 4.94%1,296.4万 | 13.88%1,235.4万 | --1,084.8万 | ---- | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 0.49%777.2万 | 23.92%773.4万 | 15.62%624.1万 | 17.02%539.8万 | -72.36%461.3万 | --494.9万 | -6.68%407.6万 | -7.90%372.1万 | -8.33%414.8万 | -6.58%1,668.8万 |
-一般及行政管理费用 | 0.49%777.2万 | 23.92%773.4万 | 15.62%624.1万 | 17.02%539.8万 | -72.36%461.3万 | --494.9万 | -6.68%407.6万 | -7.90%372.1万 | -8.33%414.8万 | -6.58%1,668.8万 |
折旧及摊销 | -45.14%9.6万 | -17.84%17.5万 | -12.35%21.3万 | 5.65%24.3万 | --23万 | ---- | ---- | ---- | -28.57%6万 | ---- |
-折旧 | -45.14%9.6万 | -17.84%17.5万 | -12.35%21.3万 | 5.65%24.3万 | --23万 | ---- | ---- | ---- | -28.57%6万 | ---- |
租金及土地费用 | 4.44%54.1万 | -5.99%51.8万 | 44.24%55.1万 | -27.79%38.2万 | --52.9万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | -103.77%-2.3万 | -0.97%61万 | --61.6万 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -74.80%3.2万 | -25.73%12.7万 | 362.16%17.1万 | --3.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 8.39%9,179.6万 | 19.18%8,469.2万 | 26.70%7,106.2万 | 101.65%5,608.8万 | 214.47%2,781.5万 | 1,075万 | 539.84%626.4万 | 36,314.29%507万 | -9.20%561.3万 | -56.94%884.5万 |
营业外利息收入与支出净额 | 25.71%-273万 | 22.01%-367.5万 | 24.62%-471.2万 | -169.09%-625.1万 | 46.18%-232.3万 | -26.5万 | 51.36%-62.4万 | 7.28%-81.5万 | 50.91%-61.9万 | -14.85%-431.6万 |
营业外利息收入 | 202.55%332.5万 | 604.49%109.9万 | -32.17%15.6万 | 0.44%23万 | -66.76%22.9万 | --6.9万 | -83.60%3.1万 | -85.53%4.5万 | 2.44%8.4万 | 94.63%68.9万 |
营业外利息支出 | -7.83%80.1万 | -73.43%86.9万 | -37.07%327.1万 | 308.01%519.8万 | -25.01%127.4万 | --34.9万 | -35.68%30.1万 | -27.23%32.6万 | -34.07%29.8万 | 37.24%169.9万 |
其他财务费用 | 34.55%525.4万 | 144.52%390.5万 | 24.47%159.7万 | 0.39%128.3万 | -61.34%127.8万 | ---1.5万 | -64.74%35.4万 | -28.03%53.4万 | -54.55%40.5万 | 15.03%330.6万 |
投资净收益 | 52.67%68.7万 | -71.10%45万 | 2,783.33%155.7万 | 146.15%5.4万 | -223.16%-11.7万 | 9.5万 | ||||
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 | 94.85%-5,000 | -148.26%-9.7万 | 415.38%20.1万 | -3.3万 | -4万 | 16.8万 | 5,400.00%10.6万 | -85.00%3.9万 | ||
特殊收入(费用) | 53.67%94.2万 | -67.77%61.3万 | 1,066.87%190.2万 | 104.84%16.3万 | -187.29%-336.5万 | 105.9万 | -87.50%3.3万 | 0 | -97.29%2.9万 | -48.54%385.5万 |
减:资本性资产减值 | -232.21%-49.5万 | 84.59%-14.9万 | ---96.7万 | --0 | --161.1万 | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 3.66%-44.7万 | 39.82%-46.4万 | 61.62%-77.1万 | -117.42%-200.9万 | 76.03%-92.4万 | ---105.9万 | 87.50%-3.3万 | ---- | 97.29%-2.9万 | 48.54%-385.5万 |
减:勾销 | ---- | ---- | -108.88%-16.4万 | -31.07%184.6万 | --267.8万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 62.12%79.6万 | 174.30%49.1万 | -25.42%17.9万 | -56.76%24万 | 17.09%55.5万 | -397.4万 | 2.48%12.4万 | -731.58%-24万 | -7.51%16万 | -22.55%47.4万 |
税前利润 | 10.80%9,149.1万 | 17.99%8,257.1万 | 39.42%6,998.3万 | 120.49%5,019.7万 | 153.18%2,276.6万 | 753.6万 | 3,475.78%575.7万 | 187.69%418.3万 | -14.17%528.9万 | -64.24%899.2万 |
所得税 | 8.77%2,708.2万 | 29.39%2,489.8万 | 23.59%1,924.2万 | 198.43%1,556.9万 | 165.90%521.7万 | 199.7万 | 8,535.00%172.7万 | 101.73%1.4万 | -11.12%147.9万 | -74.62%196.2万 |
除税后利润 | 11.68%6,440.9万 | 13.66%5,767.3万 | 46.53%5,074.1万 | 97.32%3,462.8万 | 149.63%1,754.9万 | 553.9万 | 2,758.16%403万 | 84.14%416.9万 | -15.30%381万 | -59.64%703万 |
持续经营利润 | 11.68%6,440.9万 | 13.66%5,767.3万 | 46.53%5,074.1万 | 97.32%3,462.8万 | 149.63%1,754.9万 | --553.9万 | 2,758.16%403万 | 84.14%416.9万 | -15.30%381万 | -59.64%703万 |
归属于少数股东的净利润 | 0 | 185.71%1.8万 | 85.31%-2.1万 | -286.49%-14.3万 | -103.87%-3.7万 | 4.7万 | 2,000 | -109.07%-9.1万 | 109.09%5,000 | 237.61%95.5万 |
归属于母公司的净利润 | 11.71%6,440.9万 | 13.58%5,765.5万 | 45.99%5,076.2万 | 97.72%3,477.1万 | 189.48%1,758.6万 | 549.2万 | 2,756.74%402.8万 | 237.83%426万 | -16.43%380.5万 | -66.46%607.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 11.71%6,440.9万 | 13.58%5,765.5万 | 45.99%5,076.2万 | 97.72%3,477.1万 | 189.48%1,758.6万 | 549.2万 | 2,756.74%402.8万 | 237.83%426万 | -16.43%380.5万 | -66.46%607.5万 |
总派息金额 | ||||||||||
基本每股收益 | 11.21%0.127 | 12.96%0.1142 | 45.68%0.1011 | 97.72%0.0694 | 190.08%0.0351 | 0.011 | 2,566.67%0.008 | 240.00%0.0085 | -16.48%0.0076 | -66.57%0.0121 |
稀释每股收益 | 12.63%0.1257 | 10.39%0.1116 | 45.68%0.1011 | 97.72%0.0694 | 190.08%0.0351 | 0.011 | 2,566.67%0.008 | 240.00%0.0085 | -16.48%0.0076 | -66.57%0.0121 |
每股派息 | 37.50%0.055 | 100.00%0.04 | 0.00%0.02 | 216.66%0.02 | 6.15%0.0063 | 0 | 0 | 5.80%0.0063 | 0 | 0.006 |
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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